ZIM Integrated Shipping Services Ltd. (ZIM)

NYSE: ZIM · Real-Time Price · USD

25.19

+0.46 (1.86%)

At close: Jul 31, 2026, 4:00 PM EDT

25.00

-0.19 (-0.75%)

After-hours: Jul 31, 2026, 7:59 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	Mar '26 Mar 31, 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
Revenue	6,294	6,904	8,427	5,162	12,562	10,729
Revenue Growth	-29.06%	-18.07%	63.25%	-58.90%	17.08%	168.78%
Cost of Revenue	5,586	5,583	5,643	7,370	6,135	4,662
Gross Profit	844.9	1,321	2,784	-2,208	6,427	6,067
Selling, General & Admin	353.5	336.3	296.1	280.7	338.3	267.7
Other Operating Expenses	-42	-31.4	-39.4	22.7	-47.3	-17.5
Total Operating Expenses	311.5	304.9	256.7	303.4	291	250.2
Operating Income	533.4	1,016	2,527	-2,511	6,136	5,816
Interest Income	125.4	133.1	149.2	142.2	130.9	18.8
Interest Expense	-479	-490.6	-471.5	-446.7	-239.4	-175.6
Total Non-Operating Income (Expense)	-353.6	-357.5	-322.3	-304.5	-108.5	-156.8
Pretax Income	179.8	658.5	2,205	-2,816	6,027	5,660
Provision for Income Taxes	80.7	177	51.2	-127.6	1,398	1,010
Net Income	99.1	481.5	2,154	-2,688	4,629	4,649
Minority Interest in Earnings	1.2	2.3	6.1	7.7	9.6	8.8
Net Income to Common	97.9	479.2	2,148	-2,696	4,619	4,640
Net Income Growth	-95.84%	-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)	0.82	3.98	17.84	-22.42	38.49	40.31
EPS (Diluted)	0.82	3.98	17.82	-22.42	38.35	39.02
EPS Growth	-95.80%	-77.67%	-	-	-1.72%	686.69%
Free Cash Flow	1,537	2,082	3,539	904.3	5,765	4,966
Free Cash Flow Growth	-61.72%	-41.17%	291.31%	-84.31%	16.08%	492.52%
Free Cash Flow Per Share	12.75	17.27	29.37	7.52	47.86	41.75
Dividends Per Share	1.250	1.990	7.140	-	16.950	19.500
Dividend Growth	-83.66%	-72.13%	-	-	-13.08%	-
Gross Margin	13.42%	19.13%	33.04%	-42.76%	51.16%	56.54%
Operating Margin	8.47%	14.72%	29.99%	-48.64%	48.85%	54.21%
Profit Margin	1.57%	6.97%	25.56%	-52.07%	36.85%	43.33%
FCF Margin	24.41%	30.15%	41.99%	17.52%	45.89%	46.29%
EBITDA	1,822	2,302	3,670	-1,039	7,532	6,596
EBITDA Margin	28.94%	33.34%	43.55%	-20.13%	59.96%	61.48%
EBIT	533.4	1,016	2,527	-2,511	6,136	5,816
EBIT Margin	8.47%	14.72%	29.99%	-48.64%	48.85%	54.21%
Effective Tax Rate	44.88%	26.88%	2.32%	4.53%	23.20%	17.85%

SEC Filings: 10-K · 10-Q