ZIM Integrated Shipping S... (ZIM)
15.19
-0.43 (-2.75%)
At close: Mar 25, 2025, 3:59 PM
15.27
0.53%
Pre-market: Mar 26, 2025, 06:37 AM EDT
ZIM Integrated Shipping Services Ltd. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 8.43B | 5.16B | 12.56B | 10.73B | 3.99B | 3.3B | 3.25B | 2.98B | 2.54B | 2.99B | 3.41B | 3.68B | 3.96B |
| Cost of Revenue | 5.64B | 7.37B | 6.13B | 4.66B | 3.13B | 3.04B | 3.1B | 2.7B | 2.5B | 2.69B | 3.17B | 3.55B | 3.77B |
| Gross Profit | 2.78B | -2.21B | 6.43B | 6.07B | 865.02M | 263.04M | 148.1M | 280.98M | 43.59M | 298.49M | 243.3M | 127.53M | 194.2M |
| Operating Income | 2.53B | -2.51B | 6.14B | 5.82B | 722.05M | 121.15M | -23.22M | 142.65M | -86.8M | 70.77M | -14.6M | -160.42M | -100.03M |
| Interest Income | 120.4M | 142.2M | 130.9M | 18.79M | 1.92M | 2.45M | 2.49M | 2.06M | 95.93M | 97.65M | 129.74M | 160.89M | 163.52M |
| Pretax Income | 2.21B | -2.82B | 6.03B | 5.66B | 540.79M | -1.28M | -105.72M | 25.6M | -150.14M | 4.64M | -217.08M | -507.38M | -408.79M |
| Net Income | 2.15B | -2.7B | 4.62B | 4.64B | 518M | -13.04M | -125.65M | 6.24M | -168.29M | 2.25M | -204.91M | -534.97M | -433.25M |
| Selling & General & Admin | 255.3M | 233.5M | 338.3M | 267.71M | 163.21M | 120.42M | 116.35M | 121.74M | 130.38M | 147.44M | 153.04M | 148.6M | 142.39M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 1.4M | 69.9M | -48M | -13.56M | -16.89M | 28.65M | 25.34M | 22.97M | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 256.7M | 303.4M | 290.3M | 254.15M | 146.32M | 149.07M | 141.7M | 144.7M | 130.38M | 196.2M | 330.64M | 474.02M | 439.47M |
| Interest Expense | 467.7M | 380.8M | 239.4M | 175.59M | 181.26M | 147.38M | 100.58M | 102.17M | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 7.2M | 8M | n/a | n/a | n/a | n/a | n/a | n/a | 1.28M | 1.47M | 1.07M | 1.13M | 987K |
| Cost & Expenses | 5.9B | 7.67B | 6.43B | 4.92B | 3.27B | 3.19B | 3.24B | 2.84B | 2.63B | 2.89B | 3.5B | 4.03B | 4.21B |
| Income Tax | 51.2M | -127.6M | 1.4B | 1.01B | 16.6M | 11.77M | 14.13M | 14.23M | 18.37M | 1.89M | 18.93M | 22.86M | 18.79M |
| Shares Outstanding (Basic) | 120.36M | 120.21M | 120.01M | 115.11M | 120.13M | 117.5M | 100M | 100M | 100M | 100M | 100M | 999.79M | n/a |
| Shares Outstanding (Diluted) | 120.49M | 120.21M | 120.44M | 118.93M | 120.13M | 117.5M | 104.31M | 100M | 100M | 100M | 100M | 999.79M | n/a |
| EPS (Basic) | 17.84 | -22.42 | 38.49 | 40.31 | 4.31 | -0.11 | -1.26 | 0.06 | -1.68 | 0.02 | -2.05 | -0.54 | n/a |
| EPS (Diluted) | 17.82 | -22.42 | 38.35 | 39.02 | 4.31 | -0.11 | -1.2 | 0.06 | -1.68 | 0.02 | -2.05 | -0.54 | n/a |
| EBITDA | 3.82B | -955.1M | 7.65B | 6.6B | 1B | 386.89M | 106.43M | 228.56M | 48.66M | 169.08M | 112.42M | -1.07M | 75.44M |
| Depreciation & Amortization | 1.14B | 1.47B | 1.4B | 779.22M | 314.19M | 245.51M | 111.57M | 108.39M | 100.97M | 98.31M | 127.02M | 159.34M | 175.47M |