ZIM Integrated Shipping S... (ZIM)

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12.95

-0.84 (-6.09%)

At close: Apr 21, 2025, 3:59 PM

13.00

0.38%

After-hours: Apr 21, 2025, 06:06 PM EDT

ZIM Integrated Shipping Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	1.36B	1.01B	795.13M	823.22M	827.29M	841.92M	834.33M	796.22M	852.57M	840.67M	803.25M	751.38M	760.93M	816.67M	745.7M	654.99M	653.48M	643.88M	611.94M	630M
Cost of Revenue	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	883.38M	785.27M	692.57M	765.45M	750.24M	766.57M	718.51M	703.05M	776.4M	768.29M	756.91M	698.01M	680.19M	698.6M	650.15M	571.21M	584.29M	608.9M	602.55M	598.39M
Gross Profit	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	477.47M	227.24M	102.56M	57.76M	77.06M	75.35M	115.82M	93.17M	76.17M	72.38M	46.34M	53.36M	80.74M	118.08M	95.55M	83.77M	69.19M	34.98M	9.39M	31.6M
Operating Income	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	439.5M	188.81M	68.85M	24.9M	44.59M	45.64M	43.22M	16.9M	14.37M	13.48M	-13.78M	-7.08M	20.07M	56.24M	36.32M	24.64M	11.46M	-20.7M	-47.8M	-23.1M
Interest Income	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	536K	n/a	n/a	n/a	777K	760K	35.62M	39.17M	35.71M	20.81M	16.3M	25.28M	11.43M	26.69M	33.43M	28.56M	16.58M	25.75M	24.03M	29.57M
Pretax Income	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	371.79M	148.1M	29.73M	-8.83M	2.77M	7.95M	8.61M	-20.61M	-42.7M	-3.75M	-28.82M	-30.46M	-6.16M	29.06M	5.14M	-2.44M	8.53M	-31.56M	-70.51M	-51.59M
Net Income	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	365.05M	142.42M	24.04M	-13.55M	-408K	3.77M	3.82M	-25.33M	-46.84M	-8.36M	-34.96M	-35.49M	-9.31M	23.2M	332K	-7.99M	2.94M	-38.71M	-74.6M	-57.92M
Selling & General & Admin	45.6M	75.9M	70.1M	57.9M	69M	63.9M	71.4M	74.1M	94.3M	82M	84.9M	77.1M	83.8M	60.38M	67.64M	55.9M	48.45M	42.72M	36.66M	35.38M	8.9M	37.77M	37.02M	36.73M	37.09M	34.11M	36.64M	36.08M	36.48M	37.75M	37.12M	36.21M	36.02M	35.21M	36.15M	35.17M
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	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	n/a	n/a
Other Expenses	27.8M	-5.4M	258M	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	3.81M	n/a	-1.79M	-2.01M	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
Operating Expenses	73.4M	70.5M	55.9M	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	38.93M	39.15M	34.87M	33.37M	67.95M	30.59M	71.59M	74.61M	83.16M	55.32M	58.86M	58.54M	75.48M	62.33M	56.97M	57.65M	44.08M	40.8M	55.87M	53.63M
Interest Expense	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	39.45M	67.71M	40.71M	39.12M	33.73M	33.23M	38.45M	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
Selling & Marketing Expenses	7.2M	n/a	-2.9M	-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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.47M	n/a	n/a	n/a	1.28M	n/a	n/a	n/a
Cost & Expenses	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	922.31M	824.42M	727.44M	798.82M	818.19M	797.16M	790.1M	777.66M	859.56M	823.61M	815.77M	756.55M	755.67M	760.93M	707.12M	628.86M	628.37M	649.7M	658.41M	652.03M
Income Tax Expense	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	5.4M	3.7M	4.41M	3.09M	1.6M	3M	3.48M	3.69M	3.27M	2.85M	4.37M	3.64M	3.56M	3.86M	2.84M	3.97M	3.98M	6.08M	3.65M	4.66M
Shares Outstanding (Basic)	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	117.5M	100M	100M	100M	100M	100M	n/a	n/a	100M	n/a	n/a	n/a	100M	n/a	n/a	n/a	100M	n/a	n/a	n/a
Shares Outstanding (Diluted)	120.5M	120.48M	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	117.5M	100M	100M	100M	100M	100M	n/a	n/a	100M	n/a	n/a	n/a	100M	n/a	n/a	n/a	100M	n/a	n/a	n/a
EPS (Basic)	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	3.11	1.42	0.24	-0.14	-0.00	0.04	n/a	n/a	-0.47	n/a	n/a	n/a	-0.09	n/a	n/a	n/a	0.03	n/a	n/a	n/a
EPS (Diluted)	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	3.11	1.42	0.24	-0.14	-0.00	0.04	n/a	n/a	-0.47	n/a	n/a	n/a	-0.09	n/a	n/a	n/a	0.03	n/a	n/a	n/a
EBITDA	1.03B	1.55B	748.2M	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	538.56M	263.08M	143.32M	97.03M	114.31M	105.08M	101.03M	66.31M	10.07M	41.68M	21.64M	21.25M	39.71M	83.7M	62.76M	51.3M	57.72M	18.08M	-23.15M	1.45M
EBIT	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	407.23M	188.81M	68.85M	24.9M	36.01M	46.4M	43.67M	17.36M	-18.11M	21.02M	-5.8M	-6.49M	21.04M	56.24M	36.32M	24.64M	30.83M	-6.81M	-47.8M	-23.1M
Depreciation & Amortization	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	93.31M	74.27M	74.47M	72.13M	70.11M	68.18M	57.81M	49.41M	19.91M	28.21M	27.44M	27.74M	19.64M	27.47M	26.44M	26.66M	15.77M	24.88M	24.65M	24.55M