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 | 8.87B | 8.43B | 7.47B | 5.97B | 5.35B | 5.16B | 6.15B | 8.1B | 10.22B | 12.56B | 13.84B | 13.75B | 12.7B | 10.73B | 8.62B | 6.5B | 4.91B |
Cost of Revenue | 5.78B | 5.65B | 5.42B | 7.42B | 7.39B | 7.37B | 7.68B | 5.85B | 6.05B | 6.13B | 5.89B | 5.49B | 5.06B | 4.66B | 4.27B | 3.84B | 3.37B |
Gross Profit | 3.09B | 2.78B | 2.05B | -1.44B | -2.04B | -2.21B | -1.54B | 2.25B | 4.17B | 6.43B | 7.95B | 8.26B | 7.64B | 6.07B | 4.35B | 2.66B | 1.54B |
Operating Income | 2.81B | 2.51B | 1.78B | -1.73B | -2.35B | -2.48B | -2.17B | 1.65B | 3.58B | 5.8B | 7.67B | 7.98B | 7.38B | 5.82B | 4.14B | 2.47B | 1.38B |
Interest Income | 121.7M | 120.4M | 105.5M | 121.3M | 136.5M | 142.2M | 166.3M | 165.6M | 153.9M | 130.9M | 92M | 60.49M | 34.49M | 19.89M | 10.72M | 7.34M | 7.34M |
Pretax Income | 2.49B | 2.21B | 1.47B | -2B | -2.65B | -2.81B | -2.12B | 1.74B | 3.74B | 6.03B | 7.55B | 7.86B | 7.23B | 5.66B | 3.95B | 2.28B | 1.19B |
Net Income | 2.35B | 2.15B | 1.44B | -1.96B | -2.55B | -2.69B | -2.13B | 1.3B | 2.85B | 4.62B | 5.91B | 6.21B | 5.76B | 4.64B | 3.3B | 1.98B | 1.12B |
Selling & General & Admin | 273.5M | 252.4M | 275.8M | 263.8M | 262.2M | 278.4M | 303.7M | 321.8M | 335.3M | 338.3M | 327.8M | 306.17M | 288.91M | 267.71M | 232.36M | 214.71M | 183.73M |
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 | -4.8M | 5.3M | -22.5M | -17.1M | n/a | -6.5M | -14.1M | -35.4M | -50M | -48M | 1.59M | 17.8M | 30.92M | 33.19M | -5M | 100K | -217K |
Operating Expenses | 282.9M | 271.9M | 267.5M | 282.7M | 298.7M | 308.4M | 326.1M | 301.1M | 285.3M | 290.3M | 282.64M | 277.22M | 273.08M | 254.15M | 214.04M | 197.91M | 166.62M |
Interest Expense | 482.5M | 467.7M | 454.5M | 434.4M | 460.5M | 446.7M | 414.1M | 377.4M | 289.3M | 239.4M | 207.95M | 184.6M | 175.75M | 176.75M | 200.51M | 199.76M | 193.83M |
Selling & Marketing Expenses | 7.2M | 4.3M | 42M | 42M | 42M | 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 | 6.06B | 5.92B | 5.68B | 7.7B | 7.69B | 7.68B | 8.01B | 6.15B | 6.34B | 6.43B | 6.17B | 5.77B | 5.33B | 4.92B | 4.49B | 4.03B | 3.54B |
Income Tax Expense | 131.4M | 51.2M | 22.6M | -55.3M | -116.8M | -127.6M | 4.3M | 424.1M | 884.1M | 1.4B | 1.63B | 1.64B | 1.46B | 1.01B | 641.63M | 287.32M | 67.94M |
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) | 19.54 | 17.84 | 11.95 | -16.29 | -21.17 | -22.4 | -17.72 | 10.87 | 23.77 | 38.50 | 49.39 | 52.23 | 48.83 | 39.93 | 28.70 | 17.59 | 10.12 |
EPS (Diluted) | 19.52 | 17.82 | 11.93 | -16.3 | -21.17 | -22.4 | -17.73 | 10.83 | 23.69 | 38.36 | 49.09 | 51.59 | 47.90 | 38.84 | 27.78 | 17.04 | 9.90 |
EBITDA | 4.17B | 3.78B | 2.96B | -403.1M | -878M | -933.6M | -121.9M | 3.62B | 5.42B | 7.58B | 8.93B | 9.09B | 8.32B | 6.61B | 4.78B | 2.96B | 1.77B |
EBIT | 2.97B | 2.67B | 1.86B | -1.64B | -2.26B | -2.43B | -1.72B | 2.1B | 4.02B | 6.25B | 7.75B | 8.04B | 7.4B | 5.83B | 4.11B | 2.44B | 1.35B |
Depreciation & Amortization | 1.2B | 1.14B | 1.07B | 1.2B | 1.35B | 1.47B | 1.62B | 1.58B | 1.49B | 1.4B | 1.26B | 1.1B | 935.84M | 779.22M | 623.95M | 477.3M | 375.64M |