ZIM Integrated Shipping S... (ZIM)
NYSE: ZIM
· Real-Time Price · USD
16.32
-0.64 (-3.77%)
At close: Aug 15, 2025, 3:59 PM
16.31
-0.06%
After-hours: Aug 15, 2025, 07:58 PM EDT
ZIM Integrated Shipping Services Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.01B | 2.17B | 2.77B | 1.93B | 1.56B | 1.21B | 1.27B | 1.31B | 1.37B | 2.19B | 3.23B | 3.43B | 3.72B | 3.47B | 3.14B | 2.38B | 1.74B |
Cost of Revenue | 1.47B | 1.44B | 1.46B | 1.41B | 1.34B | 1.2B | 3.46B | 1.39B | 1.32B | 1.51B | 1.62B | 1.59B | 1.4B | 1.27B | 1.22B | 1.16B | 1.01B |
Gross Profit | 533.2M | 731M | 1.31B | 521.3M | 220.6M | 2.9M | -2.19B | -79.2M | 54.1M | 674M | 1.6B | 1.83B | 2.31B | 2.19B | 1.91B | 1.22B | 735.58M |
Operating Income | 464.3M | 657.6M | 1.23B | 451.2M | 162.7M | -66.1M | -2.28B | -167.8M | 30.5M | 244.7M | 1.54B | 1.76B | 2.24B | 2.12B | 1.86B | 1.16B | 683.46M |
Interest Income | 40M | 39.4M | 19.8M | 22.5M | 38.7M | 24.5M | 35.6M | 37.7M | 44.4M | 48.6M | 34.9M | 26M | 21.4M | 9.7M | 3.38M | n/a | 6.8M |
Pretax Income | 380.5M | 600.8M | 1.13B | 374.9M | 98.4M | -134.5M | -2.34B | -272.1M | -64.7M | 557.9M | 1.51B | 1.74B | 2.22B | 2.08B | 1.82B | 1.11B | 644.01M |
Net Income | 295.3M | 561.5M | 1.12B | 371.3M | 90.3M | -148.4M | -2.27B | -215.1M | -58.1M | 414.2M | 1.16B | 1.33B | 1.71B | 1.71B | 1.46B | 886.5M | 587.6M |
Selling & General & Admin | 79M | 45.6M | 75.9M | 73M | 57.9M | 69M | 63.9M | 71.4M | 74.1M | 94.3M | 82M | 84.9M | 77.1M | 83.8M | 60.38M | 67.64M | 55.9M |
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 | n/a | n/a | n/a | n/a |
Other Expenses | -10.1M | 27.8M | -5.4M | -17.1M | n/a | n/a | n/a | n/a | -6.5M | -7.6M | -21.3M | -14.6M | -4.5M | 41.99M | -5.1M | -1.48M | -2.23M |
Operating Expenses | 68.9M | 73.4M | 70.5M | 70.1M | 57.9M | 69M | 85.7M | 86.1M | 67.6M | 86.7M | 60.7M | 70.3M | 72.6M | 79.04M | 55.28M | 66.16M | 53.67M |
Interest Expense | 123.8M | 121.2M | 121.6M | 115.9M | 109M | 108M | 101.5M | 142M | 95.2M | 75.4M | 64.8M | 53.9M | 45.3M | 43.95M | 41.45M | 45.05M | 46.3M |
Selling & Marketing Expenses | n/a | 7.2M | n/a | n/a | -2.9M | 44.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.54B | 1.51B | 1.53B | 1.48B | 1.4B | 1.27B | 3.55B | 1.47B | 1.39B | 1.6B | 1.68B | 1.66B | 1.48B | 1.35B | 1.28B | 1.23B | 1.06B |
Income Tax Expense | 84.4M | 38.1M | 6.8M | 2.1M | 4.2M | 9.5M | -71.1M | -59.4M | -6.6M | 141.4M | 348.7M | 400.6M | 507.6M | 374.13M | 358M | 223.79M | 54.42M |
Shares Outstanding (Basic) | 120.44M | 120.41M | 120.37M | 120.34M | 120.31M | 120.27M | 120.22M | 120.2M | 120.17M | 120.1M | 120.05M | 119.99M | 119.91M | 118.91M | 116.62M | 115M | 109.78M |
Shares Outstanding (Diluted) | 120.51M | 120.5M | 120.47M | 120.46M | 120.45M | 120.27M | 120.22M | 120.2M | 120.17M | 120.43M | 120.44M | 120.44M | 120.44M | 120.33M | 120.21M | 120.13M | 114.51M |
EPS (Basic) | 2.45 | 4.66 | 9.34 | 3.09 | 0.75 | -1.23 | -18.9 | -1.79 | -0.48 | 3.45 | 9.69 | 11.11 | 14.25 | 14.34 | 12.53 | 7.71 | 5.35 |
EPS (Diluted) | 2.45 | 4.66 | 9.33 | 3.08 | 0.75 | -1.23 | -18.9 | -1.79 | -0.48 | 3.44 | 9.66 | 11.07 | 14.19 | 14.17 | 12.16 | 7.38 | 5.13 |
EBITDA | 820.2M | 1.04B | 1.55B | 768.8M | 429.3M | 212.8M | -1.81B | 293.9M | 373.7M | 1.02B | 1.92B | 2.1B | 2.53B | 2.37B | 2.08B | 1.33B | 822.31M |
EBIT | 504.3M | 722M | 1.25B | 490.8M | 205.3M | -95M | -2.24B | -130.1M | 30.5M | 618.7M | 1.58B | 1.79B | 2.26B | 2.12B | 1.86B | 1.16B | 688.73M |
Depreciation & Amortization | 315.9M | 308.9M | 295M | 278M | 260.6M | 239.3M | 423.8M | 421.5M | 387.2M | 388.6M | 380.2M | 337.3M | 290.2M | 248.58M | 220.93M | 176.13M | 133.59M |