ZIM Integrated Shipping Services Ltd. (ZIM) — Financial statements
Income statement, balance sheet, and cash flow for ZIM Integrated Shipping Services Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,904↓18.1% | 8,427↑63.3% | 5,162↓58.9% | 12,562↑17.1% | 10,729 | |
| Cost of Revenue | 5,747↑1.6% | 5,656↑5.6% | 5,357↓13.0% | 6,161↑31.5% | 4,685 | |
| Gross Profit | 1,157↓58.2% | 2,772↑1523.6% | -195↓103.0% | 6,401↑5.9% | 6,044 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 313↑9.2% | 287↑8.8% | 264↓17.4% | 319↑28.9% | 248 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 313↑9.2% | 287↑8.8% | 264↓17.4% | 319↑28.9% | 248 | |
| Total Costs & Expenses | 6,060↑2.0% | 5,943↑5.7% | 5,621↓13.3% | 6,480↑31.4% | 4,933 | |
| Operating Results | ||||||
| Operating Income | 844↓66.0% | 2,485↑641.9% | -459↓107.5% | 6,082↑4.9% | 5,796 | |
| Depreciation & Amortization | 1,286↑12.6% | 1,143↓22.4% | 1,472↑5.4% | 1,396↑79.2% | 779 | |
| EBITDA | 2,130↓44.3% | 3,822↑500.1% | -955↓112.5% | 7,649↑15.8% | 6,604 | |
| EBIT | 844↓68.5% | 2,679↑210.4% | -2,427↓138.8% | 6,253↑7.4% | 5,824 | |
| Interest & Other Income | ||||||
| Net Interest Income | -343↓7.7% | -319↓33.5% | -239↓69.6% | -141↑12.9% | -162 | |
| Interest Income | 132↓11.5% | 149↑4.9% | 142↑69.1% | 84↑1043.4% | 7 | |
| Interest Expense | 475↑1.6% | 468↑22.8% | 381↑69.4% | 225↑33.1% | 169 | |
| Non-Operating Income | 0.00↑100.0% | -194↓109.9% | 1,968↑1249.8% | -171↓501.4% | -28 | |
| Other Income / Expenses | -186↑33.7% | -280↑88.1% | -2,357↓4240.7% | -54↑60.2% | -136 | |
| Income Before Tax | 659↓70.1% | 2,205↑178.3% | -2,816↓146.7% | 6,027↑6.5% | 5,659 | |
| Income Tax Expense | 177↑245.7% | 51↑140.1% | -128↓109.1% | 1,398↑38.4% | 1,010 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 482↓77.6% | 2,154↑180.1% | -2,688↓158.1% | 4,629↓0.4% | 4,649 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 479↓77.7% | 2,148↑179.7% | -2,696↓158.4% | 4,619↓0.5% | 4,640 | |
| Bottom-Line Net Income | 479↓77.7% | 2,148↑179.7% | -2,696↓158.4% | 4,619↓0.5% | 4,640 | |
| EPS (Basic) | 3.98↓77.7% | 17.84↑179.6% | -22.42↓158.2% | 38.49↓4.5% | 40.31 | |
| EPS (Diluted) | 3.98↓77.7% | 17.82↑179.5% | -22.42↓158.5% | 38.35↓1.7% | 39.02 | |
| Weighted Average Shares | 120↑0.1% | 120↑0.1% | 120↑0.2% | 120↑4.3% | 115 | |
| Weighted Average Diluted Shares | 121↑0.0% | 120↑0.2% | 120↓0.2% | 120↑1.3% | 119 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.