Skip to main content
logo
ZIM Integrated Shipping Services Ltd. (ZIM)
NYSE: ZIM · Real-Time Price · USD
27.40
-0.04 (-0.15%)
At close: Aug 31, 2026, 4:00 PM EDT
27.36
-0.04 (-0.15%)
After-hours: Aug 31, 2026, 7:45 PM EDT

ZIM Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Revenue
1,7811,3971,4851,7771,6362,0072,1682,7651,9331,5621,2051,2731,3101,3742,1893,2283,4293,7163,4663,136
Revenue Growth (YoY)
8.87%-30.40%-31.50%-35.73%-15.36%28.46%79.84%117.22%47.57%13.66%-44.94%-60.56%-61.81%-63.02%-36.85%2.92%43.95%113.06%154.72%209.73%
Cost of Revenue
1,2141,0321,0871,1131,0981,1631,1311,1681,1331,081963.11,008973.9939.71,1341,2501,2621,1181,0291,007
Gross Profit
567.1364.8397.9663.8537.78441,0361,597799.3481.2242.2264.6335.7434.61,0551,9782,1672,5982,4372,129
Selling, General & Admin
107.596.288.484.784.27986.475.97360.871.363.971.474.194.38284.977.183.860.4
Other Operating Expenses
-1.7-25.333.2-9.9-15.1-12.529.3-6.2-19-6-32.721.814.7-6.535.1-21.3-14.6-4.54-5.1
Operating Expenses
417.9378.5427.9400.3386377.3421361.8329.1312.5275.6503.1501448.1510434.4401.9357330.2270.5
Operating Income
149.2-13.7-30263.5151.7466.7615.31,236470.2168.7-33.4-238.5-165.3-13.5544.61,5441,7652,2412,1071,858
Interest Expense
-107.7-112.2-100.3-121.4-129.6-123.8-121.2-121.6-115.9-109-42.1-101.5-142-95.2-60.8-64.8-53.9-45.3-39-41.5
Interest & Investment Income
24.132.328.134.329.74039.419.822.538.724.535.637.744.41.834.92621.4-3.4
Earnings From Equity Investments
-4.9-4.6-1.5-4.1-2.5-2.4-1.6-0.8-1.9-2.1-2.6-2.3-2.5-0.4-2.60.8-0.31.40.90.9
Currency Exchange Gain (Loss)
---11.9---28.8----1.2---46.8---11.5-
Other Non Operating Income (Expenses)
---2.6----3.8----18.7----9.5----2.8-
EBT Excluding Unusual Items
60.7-98.2-118.2172.349.3380.5556.91,133374.996.3-73.5-306.7-272.1-64.7520.31,5141,7362,2192,0781,821
Impairment of Goodwill
-----------9.1---------
Gain (Loss) on Sale of Assets
--37.6---43.9---10.9---42.7---8.7-
Asset Writedown
--137--------19.4-2,035--------
Other Unusual Items
-----------46----5.1----3.9-
Pretax Income
60.7-98.256.4172.349.3380.5600.81,133374.996.3-137.1-2,342-272.1-64.7557.91,5141,7362,2192,0831,821
Income Tax Expense
-3.4-11.918.148.925.684.438.16.82.14.29.5-71.1-59.4-6.6141.4348.7400.6507.6374.2358
Earnings From Continuing Operations
64.1-86.338.3123.423.7296.1562.71,126372.892.1-146.6-2,271-212.7-58.1416.51,1661,3361,7111,7081,463
Minority Interest in Earnings
-0.60.3-0.2-0.4-0.9-0.8-1.2-1.6-1.5-1.8-1.8-2.1-2.4-1.4-2.3-2.4-2.7-2.2-3.3-1.8
Net Income
63.5-8638.112322.8295.3561.51,125371.390.3-148.4-2,273-215.1-59.5414.21,1631,3331,7091,7051,461
Net Income to Common
63.5-8638.112322.8295.3561.51,125371.390.3-148.4-2,273-215.1-59.5414.21,1631,3331,7091,7051,461
Net Income Growth (YoY)
178.51%--93.22%-89.06%-93.86%227.02%---------75.71%-20.38%50.38%190.81%367.09%925.88%
Shares Outstanding (Basic)
121120120120120120120120120120120120120120120120120120119117
Shares Outstanding (Diluted)
121120121121121121120120120120120120120120120120120120120120
Shares Change (YoY)
0.12%-0.03%0.01%0.03%0.04%0.05%0.19%0.21%0.22%0.23%-0.14%-0.18%-0.21%-0.22%0.08%0.19%0.26%5.18%14.99%19.67%
EPS (Basic)
0.53-0.710.321.020.192.454.669.343.090.75-1.23-18.90-1.79-0.503.459.6911.1114.2514.3412.53
EPS (Diluted)
0.53-0.710.321.020.192.454.659.343.080.75-1.23-18.90-1.79-0.503.449.6611.0714.1914.1712.16
EPS Growth (YoY)
178.36%--93.20%-89.08%-93.86%226.67%---------75.72%-20.56%50.00%176.61%299.91%794.12%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
383231.4327.1561.1416.9776.71,0791,447710.4301.7121.7323.9321137.71,0411,6171,6291,4781,7551,717
Free Cash Flow Per Share
3.171.922.714.663.466.458.9612.015.902.501.012.692.671.158.6413.4313.5312.2714.5914.28
Dividend Per Share
--0.8800.3100.0600.7403.1702.8100.9300.230----6.4002.9504.7502.85017.0002.500
Dividend Growth (YoY)
---72.24%-88.97%-93.55%221.74%---------62.35%18.00%----
Gross Margin
31.85%26.12%26.80%37.35%32.87%42.06%47.81%57.77%41.36%30.81%20.09%20.79%25.63%31.62%48.18%61.28%63.19%69.91%70.32%67.88%
Operating Margin
8.38%-0.98%-2.02%14.83%9.27%23.26%28.39%44.68%24.33%10.80%-2.77%-18.73%-12.62%-0.98%24.88%47.82%51.46%60.30%60.79%59.25%
Profit Margin
3.57%-6.16%2.57%6.92%1.39%14.72%25.90%40.67%19.21%5.78%-12.31%-178.52%-16.43%-4.33%18.92%36.04%38.88%45.98%49.19%46.59%
Free Cash Flow Margin
21.51%16.57%22.03%31.57%25.49%38.71%49.79%52.34%36.76%19.31%10.10%25.44%24.51%10.02%47.55%50.10%47.52%39.76%50.64%54.75%
EBITDA
471.2304.3-5.8596.3474.8782.6633.11,531748.2429.3-13185.3256.2373.7573.851,9242,1022,5312,1222,079
EBITDA Margin
26.46%21.79%-0.39%33.55%29.03%39.00%29.21%55.35%38.71%27.48%-1.08%14.56%19.56%27.19%26.22%59.60%61.30%68.11%61.22%66.30%
D&A For EBITDA
32231824.2332.8323.1315.917.8295278260.620.4423.8421.5387.229.25380.2337.3290.215.03220.9
EBIT
149.2-13.7-30263.5151.7466.7615.31,236470.2168.7-33.4-238.5-165.3-13.5544.61,5441,7652,2412,1071,858
EBIT Margin
8.38%-0.98%-2.02%14.83%9.27%23.26%28.39%44.68%24.33%10.80%-2.77%-18.73%-12.62%-0.98%24.88%47.82%51.46%60.30%60.79%59.25%
Effective Tax Rate
--32.09%28.38%51.93%22.18%6.34%0.60%0.56%4.36%----25.35%23.03%23.07%22.88%17.97%19.66%
SEC Filings: 10-K · 10-Q