ZIM Integrated Shipping Services Ltd.
NYSE:ZIM
17.97 (USD) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,427.4 | 5,162.2 | 12,561.6 | 10,728.698 | 3,991.696 | 3,299.761 | 3,247.864 | 2,978.291 | 2,539.296 | 2,991.135 | 3,408.759 | 3,682.241 | 3,960.37 |
| Cost of Revenue
| 5,643.4 | 7,369.8 | 6,134.8 | 4,662.207 | 3,126.671 | 3,036.719 | 3,099.765 | 2,697.315 | 2,495.709 | 2,692.645 | 3,165.46 | 3,554.714 | 3,766.166 |
| Gross Profit
| 2,784 | -2,207.6 | 6,426.8 | 6,066.491 | 865.025 | 263.042 | 148.099 | 280.976 | 43.587 | 298.49 | 243.299 | 127.527 | 194.204 |
| Gross Profit Ratio
| 0.33 | -0.428 | 0.512 | 0.565 | 0.217 | 0.08 | 0.046 | 0.094 | 0.017 | 0.1 | 0.071 | 0.035 | 0.049 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 248.1 | 233.5 | 338.3 | 267.709 | 163.21 | 120.415 | 116.352 | 121.736 | 141.264 | 145.967 | 151.973 | 147.478 | 141.406 |
| Selling & Marketing Expenses
| 7.2 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 1.278 | 1.472 | 1.067 | 1.125 | 0.987 |
| SG&A
| 255.3 | 233.5 | 338.3 | 267.709 | 163.21 | 120.415 | 116.352 | 121.736 | 130.384 | 147.439 | 153.04 | 148.603 | 142.393 |
| Other Expenses
| 1.4 | 69.9 | -48 | -13.564 | -16.893 | 28.651 | 25.344 | 22.967 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 256.7 | 303.4 | 290.3 | 254.145 | 146.317 | 149.066 | 141.696 | 144.703 | 130.384 | 196.197 | 330.636 | 474.017 | 439.47 |
| Operating Income
| 2,527.3 | -2,511 | 6,135.8 | 5,816.301 | 722.049 | 121.148 | -23.216 | 142.645 | -86.797 | 70.769 | -14.603 | -160.417 | -100.032 |
| Operating Income Ratio
| 0.3 | -0.486 | 0.488 | 0.542 | 0.181 | 0.037 | -0.007 | 0.048 | -0.034 | 0.024 | -0.004 | -0.044 | -0.025 |
| Total Other Income Expenses Net
| -322.3 | -304.5 | -108.5 | -156.8 | -181.2 | -154.3 | -82.505 | -117.049 | -97.994 | -93.383 | 46.3 | -316.774 | -308.755 |
| Income Before Tax
| 2,205 | -2,815.5 | 6,027.3 | 5,659.492 | 540.789 | -1.278 | -105.721 | 25.596 | -150.136 | 4.643 | -217.078 | -507.384 | -408.787 |
| Income Before Tax Ratio
| 0.262 | -0.545 | 0.48 | 0.528 | 0.135 | -0 | -0.033 | 0.009 | -0.059 | 0.002 | -0.064 | -0.138 | -0.103 |
| Income Tax Expense
| 51.2 | -127.6 | 1,398.3 | 1,010.347 | 16.599 | 11.766 | 14.132 | 14.233 | 18.366 | 1.893 | 18.935 | 22.861 | 18.788 |
| Net Income
| 2,147.7 | -2,695.6 | 4,619.4 | 4,640.3 | 518 | -13.044 | -125.653 | 6.235 | -168.29 | 2.253 | -204.913 | -534.969 | -433.247 |
| Net Income Ratio
| 0.255 | -0.522 | 0.368 | 0.433 | 0.13 | -0.004 | -0.039 | 0.002 | -0.066 | 0.001 | -0.06 | -0.145 | -0.109 |
| EPS
| 17.84 | -22.42 | 38.49 | 40.31 | 4.31 | -0.11 | -1.26 | 0.062 | -1.68 | 0.023 | -2.05 | -0.54 | 0 |
| EPS Diluted
| 17.82 | -22.42 | 38.35 | 39.02 | 4.31 | -0.11 | -1.2 | 0.062 | -1.68 | 0.023 | -2.05 | -0.54 | 0 |
| EBITDA
| 3,815.2 | -955.1 | 7,649.1 | 6,603.658 | 1,002.004 | 386.89 | 106.43 | 228.563 | 48.66 | 169.081 | 112.421 | -1.073 | 75.443 |
| EBITDA Ratio
| 0.453 | -0.185 | 0.61 | 0.617 | 0.26 | 0.111 | 0.039 | 0.085 | 0.006 | 0.057 | 0.033 | -0 | 0.019 |