ZIM Integrated Shipping Services Ltd. (ZIM)
NYSE: ZIM · Real-Time Price · USD
28.25
+1.09 (4.01%)
At close: Aug 21, 2026, 4:00 PM EDT
28.26
+0.01 (0.04%)
After-hours: Aug 21, 2026, 7:44 PM EDT
ZIM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,439 | 6,904 | 8,427 | 5,162 | 12,562 | 10,729 | |
Revenue Growth | -24.91% | -18.07% | 63.25% | -58.90% | 17.08% | 168.78% |
Cost of Revenue | 4,446 | 4,461 | 4,513 | 3,885 | 4,765 | 3,906 |
Gross Profit | 1,994 | 2,443 | 3,914 | 1,277 | 7,797 | 6,823 |
Selling, General & Admin | 376.8 | 336.3 | 296.1 | 280.7 | 338.3 | 267.7 |
Other Operating Expenses | -3.7 | -4.3 | -1.9 | -2.7 | -5.3 | -4.8 |
Operating Expenses | 1,625 | 1,592 | 1,424 | 1,728 | 1,703 | 1,019 |
Operating Income | 369 | 851.9 | 2,490 | -450.7 | 6,094 | 5,804 |
Interest Expense | -441.6 | -475.1 | -467.7 | -380.8 | -224.8 | -168.9 |
Interest & Investment Income | 118.8 | 132.1 | 120.4 | 142.2 | 84.1 | 7.3 |
Earnings From Equity Investments | -15.1 | -10.5 | -6.4 | -7.8 | -0.7 | 4 |
Currency Exchange Gain (Loss) | -11.9 | -11.9 | 28.8 | -1.2 | 46.8 | 11.5 |
Other Non Operating Income (Expenses) | -2.6 | -2.6 | -3.8 | -18.7 | -9.5 | -2.8 |
EBT Excluding Unusual Items | 16.6 | 483.9 | 2,161 | -717 | 5,990 | 5,655 |
Impairment of Goodwill | - | - | - | -9.1 | - | - |
Gain (Loss) on Sale of Assets | 37.6 | 37.6 | 43.9 | 10.9 | 42.7 | 8.7 |
Asset Writedown | 137 | 137 | - | -2,054 | - | - |
Other Unusual Items | - | - | - | -46 | -5.1 | -3.9 |
Pretax Income | 191.2 | 658.5 | 2,205 | -2,816 | 6,027 | 5,660 |
Income Tax Expense | 51.7 | 177 | 51.2 | -127.6 | 1,398 | 1,010 |
Earnings From Continuing Operations | 139.5 | 481.5 | 2,154 | -2,688 | 4,629 | 4,649 |
Minority Interest in Earnings | -0.9 | -2.3 | -6.1 | -7.7 | -9.6 | -8.8 |
Net Income | 138.6 | 479.2 | 2,148 | -2,696 | 4,619 | 4,640 |
Net Income to Common | 138.6 | 479.2 | 2,148 | -2,696 | 4,619 | 4,640 |
Net Income Growth | -93.08% | -77.69% | - | - | -0.45% | 795.81% |
Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 115 |
Shares Outstanding (Diluted) | 121 | 121 | 120 | 120 | 120 | 119 |
Shares Change | -0.01% | 0.02% | 0.23% | -0.19% | 1.27% | 13.78% |
EPS (Basic) | 1.15 | 3.98 | 17.84 | -22.42 | 38.49 | 40.31 |
EPS (Diluted) | 1.15 | 3.98 | 17.82 | -22.42 | 38.35 | 39.02 |
EPS Growth | -93.08% | -77.68% | - | - | -1.72% | 686.69% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,503 | 2,082 | 3,539 | 904.3 | 5,765 | 4,966 |
Free Cash Flow Per Share | 12.47 | 17.27 | 29.37 | 7.52 | 47.86 | 41.75 |
Dividend Per Share | 1.190 | 1.990 | 7.140 | - | 16.950 | 19.500 |
Dividend Growth | -82.45% | -72.13% | - | - | -13.08% | - |
Gross Margin | 30.96% | 35.39% | 46.45% | 24.74% | 62.07% | 63.59% |
Operating Margin | 5.73% | 12.34% | 29.54% | -8.73% | 48.51% | 54.09% |
Profit Margin | 2.15% | 6.94% | 25.49% | -52.22% | 36.77% | 43.25% |
Free Cash Flow Margin | 23.34% | 30.15% | 41.99% | 17.52% | 45.89% | 46.29% |
EBITDA | 466.8 | 948.7 | 2,561 | 1,021 | 7,490 | 6,583 |
EBITDA Margin | 7.25% | 13.74% | 30.39% | 19.78% | 59.63% | 61.36% |
D&A For EBITDA | 97.8 | 96.8 | 71.2 | 1,472 | 1,396 | 779.2 |
EBIT | 369 | 851.9 | 2,490 | -450.7 | 6,094 | 5,804 |
EBIT Margin | 5.73% | 12.34% | 29.54% | -8.73% | 48.51% | 54.09% |
Effective Tax Rate | 27.04% | 26.88% | 2.32% | - | 23.20% | 17.85% |