ZIM Integrated Shipping Services Ltd.
NYSE:ZIM
18.29 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,765.2 | 1,932.6 | 1,562 | 1,205.3 | 1,273 | 1,309.6 | 1,374.3 | 2,188.9 | 3,227.5 | 3,428.8 | 3,716.4 | 3,466.394 | 3,135.958 | 2,382.011 | 1,744.335 | 1,360.846 | 1,012.505 | 795.13 | 823.215 | 827.292 | 841.923 | 834.33 | 796.216 | 852.574 | 840.668 | 803.247 | 751.375 | 760.932 | 816.675 | 745.696 | 654.988 | 653.476 | 643.883 | 611.938 | 629.999 | 687.168 | 748.977 | 762.899 | 792.091 | 812.974 | 854.133 | 875.128 | 866.524 | 888.022 | 899.566 |
| Cost of Revenue
| 1,459.9 | 1,411.3 | 1,341.4 | 1,202.4 | 3,460.7 | 1,388.8 | 1,320.2 | 1,514.9 | 1,623.3 | 1,593.9 | 1,402.7 | 1,271.394 | 1,222.537 | 1,159.52 | 1,008.756 | 883.379 | 785.268 | 692.573 | 765.451 | 750.237 | 766.572 | 718.509 | 703.049 | 776.4 | 768.29 | 756.909 | 698.014 | 680.188 | 698.596 | 650.149 | 571.214 | 584.286 | 608.899 | 602.546 | 598.395 | 646.054 | 695.729 | 666.034 | 684.828 | 763.068 | 789.006 | 811.088 | 802.298 | 867.428 | 857.282 |
| Gross Profit
| 1,305.3 | 521.3 | 220.6 | 2.9 | -2,187.7 | -79.2 | 54.1 | 674 | 1,604.2 | 1,834.9 | 2,313.7 | 2,195 | 1,913.421 | 1,222.491 | 735.579 | 477.467 | 227.237 | 102.557 | 57.764 | 77.055 | 75.351 | 115.821 | 93.167 | 76.174 | 72.378 | 46.338 | 53.361 | 80.744 | 118.079 | 95.547 | 83.774 | 69.19 | 34.984 | 9.392 | 31.604 | 41.114 | 53.248 | 96.865 | 107.263 | 49.906 | 65.127 | 64.04 | 64.226 | 20.594 | 42.284 |
| Gross Profit Ratio
| 0.472 | 0.27 | 0.141 | 0.002 | -1.719 | -0.06 | 0.039 | 0.308 | 0.497 | 0.535 | 0.623 | 0.633 | 0.61 | 0.513 | 0.422 | 0.351 | 0.224 | 0.129 | 0.07 | 0.093 | 0.089 | 0.139 | 0.117 | 0.089 | 0.086 | 0.058 | 0.071 | 0.106 | 0.145 | 0.128 | 0.128 | 0.106 | 0.054 | 0.015 | 0.05 | 0.06 | 0.071 | 0.127 | 0.135 | 0.061 | 0.076 | 0.073 | 0.074 | 0.023 | 0.047 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 75.9 | 73 | 60.8 | 24.1 | 63.9 | 71.4 | 74.1 | 94.3 | 82 | 84.9 | 77.1 | 83.799 | 60.375 | 67.637 | 55.898 | 48.45 | 42.721 | 36.662 | 35.377 | 8.898 | 37.772 | 37.019 | 36.726 | 37.091 | 34.11 | 36.639 | 36.08 | 35.011 | 37.747 | 37.12 | 36.21 | 34.745 | 35.206 | 36.145 | 35.168 | 37.462 | 32.507 | 36.471 | 39.527 | 35.83 | 33.586 | 41.453 | 41.103 | 40.579 | 35.089 |
| Selling & Marketing Expenses
| 0 | -2.9 | -2.9 | 44.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.472 | 0 | 0 | 0 | 1.278 | 0 | 0 | 0 | 1.472 | 0 | 0 | 0 | 1.067 | 0 | 0 | 0 | 1.125 | 0 |
| SG&A
| 75.9 | 70.1 | 57.9 | 69 | 63.9 | 71.4 | 74.1 | 94.3 | 82 | 84.9 | 77.1 | 83.799 | 60.375 | 67.637 | 55.898 | 48.45 | 42.721 | 36.662 | 35.377 | 8.898 | 37.772 | 37.019 | 36.726 | 37.091 | 34.11 | 36.639 | 36.08 | 36.483 | 37.747 | 37.12 | 36.21 | 36.023 | 35.206 | 36.145 | 35.168 | 38.934 | 32.507 | 36.471 | 39.527 | 36.897 | 33.586 | 41.453 | 41.103 | 41.704 | 35.089 |
| Other Expenses
| -5.4 | 258 | 0 | 0 | 0 | 0 | -6.5 | -7.6 | -21.3 | -14.6 | -4.5 | 41.995 | -5.099 | -1.477 | -2.229 | 3.806 | 0 | -1.794 | -2.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 70.5 | 55.9 | 57.9 | 69 | 85.7 | 86.1 | 67.6 | 86.7 | 60.7 | 70.3 | 72.6 | 79.04 | 55.276 | 66.16 | 53.669 | 38.934 | 39.15 | 34.868 | 33.365 | 67.955 | 30.593 | 71.594 | 74.608 | 83.163 | 55.317 | 58.864 | 58.536 | 75.48 | 62.331 | 56.973 | 57.65 | 44.083 | 40.796 | 55.867 | 53.632 | 61.918 | 17.335 | 52.724 | 64.22 | 39.968 | 126.973 | 84.172 | 77.923 | 314.724 | 22.705 |
| Operating Income
| 1,234.8 | 451.2 | 162.7 | -66.1 | -2,275.7 | -167.8 | 30.5 | 244.7 | 1,544.3 | 1,764.3 | 2,242.5 | 2,116.792 | 1,858.987 | 1,157.067 | 683.455 | 439.499 | 188.807 | 68.847 | 24.896 | 44.593 | 45.643 | 43.221 | 16.897 | 14.369 | 13.476 | -13.783 | -7.077 | 20.073 | 56.236 | 36.323 | 24.636 | 11.455 | -20.696 | -47.802 | -23.097 | -14.475 | -0.212 | 41.572 | 49.473 | -3.239 | 6.33 | -9.256 | -8.438 | -53.759 | -27.269 |
| Operating Income Ratio
| 0.447 | 0.233 | 0.104 | -0.055 | -1.788 | -0.128 | 0.022 | 0.112 | 0.478 | 0.515 | 0.603 | 0.611 | 0.593 | 0.486 | 0.392 | 0.323 | 0.186 | 0.087 | 0.03 | 0.054 | 0.054 | 0.052 | 0.021 | 0.017 | 0.016 | -0.017 | -0.009 | 0.026 | 0.069 | 0.049 | 0.038 | 0.018 | -0.032 | -0.078 | -0.037 | -0.021 | -0 | 0.054 | 0.062 | -0.004 | 0.007 | -0.011 | -0.01 | -0.061 | -0.03 |
| Total Other Income Expenses Net
| -101.8 | -76.3 | -70.3 | -83.5 | -65.9 | -104.3 | -50.8 | -26.8 | -29.9 | -27.9 | -23.9 | -34.251 | -38.924 | -45 | -39.5 | -67.706 | -40.707 | -39.12 | -33.727 | -41.82 | -37.691 | -35.621 | -40.83 | -58.263 | -17.721 | -17.553 | -27.183 | -26.449 | -24.748 | -31.182 | -27.076 | -2.927 | -11.452 | -22.707 | -28.498 | -29.828 | -18.47 | -26.126 | -22.331 | -6.368 | -103.471 | -54.627 | -46.847 | -142.991 | -53.086 |
| Income Before Tax
| 1,133 | 374.9 | 98.4 | -134.5 | -2,341.6 | -272.1 | -64.7 | 557.9 | 1,514.4 | 1,736.4 | 2,218.6 | 2,082.549 | 1,820.918 | 1,112.015 | 644.01 | 371.793 | 148.1 | 29.727 | -8.831 | 2.773 | 7.952 | 8.606 | -20.609 | -42.698 | -3.745 | -28.822 | -30.456 | -6.161 | 29.056 | 5.141 | -2.44 | 8.528 | -31.559 | -70.509 | -51.595 | -44.303 | 15.958 | 15.446 | 17.542 | -0.769 | -97.141 | -63.883 | -55.285 | -274.537 | -36.635 |
| Income Before Tax Ratio
| 0.41 | 0.194 | 0.063 | -0.112 | -1.839 | -0.208 | -0.047 | 0.255 | 0.469 | 0.506 | 0.597 | 0.601 | 0.581 | 0.467 | 0.369 | 0.273 | 0.146 | 0.037 | -0.011 | 0.003 | 0.009 | 0.01 | -0.026 | -0.05 | -0.004 | -0.036 | -0.041 | -0.008 | 0.036 | 0.007 | -0.004 | 0.013 | -0.049 | -0.115 | -0.082 | -0.064 | 0.021 | 0.02 | 0.022 | -0.001 | -0.114 | -0.073 | -0.064 | -0.309 | -0.041 |
| Income Tax Expense
| 6.8 | 2.1 | 4.2 | 9.5 | -71.1 | -59.4 | -6.6 | 141.4 | 348.7 | 400.6 | 507.6 | 374.126 | 358.004 | 223.795 | 54.422 | 5.404 | 3.696 | 4.413 | 3.086 | 1.596 | 3.004 | 3.478 | 3.688 | 3.272 | 2.85 | 4.368 | 3.642 | 3.56 | 3.857 | 2.843 | 3.973 | 3.977 | 6.083 | 3.651 | 4.655 | 15.971 | 4.872 | 3.316 | 5.89 | 5.739 | 34.41 | 3.568 | 6.167 | 7.057 | 5.644 |
| Net Income
| 1,124.6 | 371.3 | 90.3 | -148.4 | -2,272.6 | -215.1 | -58.1 | 414.2 | 1,163.3 | 1,333.1 | 1,708.8 | 1,705.104 | 1,461.1 | 886.5 | 587.6 | 365.046 | 142.424 | 24.04 | -13.549 | -0.408 | 3.769 | 3.82 | -25.33 | -46.837 | -8.362 | -34.962 | -35.492 | -9.308 | 23.204 | 0.332 | -7.993 | 2.94 | -38.712 | -74.602 | -57.916 | -29.667 | 11.008 | 10.303 | 10.609 | -7.917 | -64.597 | -69.284 | -63.114 | -282.706 | -43.589 |
| Net Income Ratio
| 0.407 | 0.192 | 0.058 | -0.123 | -1.785 | -0.164 | -0.042 | 0.189 | 0.36 | 0.389 | 0.46 | 0.492 | 0.466 | 0.372 | 0.337 | 0.268 | 0.141 | 0.03 | -0.016 | -0 | 0.004 | 0.005 | -0.032 | -0.055 | -0.01 | -0.044 | -0.047 | -0.012 | 0.028 | 0 | -0.012 | 0.004 | -0.06 | -0.122 | -0.092 | -0.043 | 0.015 | 0.014 | 0.013 | -0.01 | -0.076 | -0.079 | -0.073 | -0.318 | -0.048 |
| EPS
| 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 | -0.004 | 0.038 | 0 | 0 | -0.47 | 0 | 0 | 0 | -0.093 | 0 | 0 | 0 | 0.029 | 0 | 0 | 0 | -0.3 | 0 | 0 | 0 | -0.079 | 0 | 0 | 0 | -0.28 | 0 |
| EPS Diluted
| 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 | -0.004 | 0.038 | 0 | 0 | -0.47 | 0 | 0 | 0 | -0.093 | 0 | 0 | 0 | 0.029 | 0 | 0 | 0 | -0.3 | 0 | 0 | 0 | -0.079 | 0 | 0 | 0 | -0.28 | 0 |
| EBITDA
| 1,549.6 | 748.2 | 429.3 | 212.8 | -1,814 | 293.9 | 373.7 | 1,024.5 | 1,923.7 | 2,101.9 | 2,531.3 | 2,374.244 | 2,082.453 | 1,333.2 | 822.31 | 538.564 | 263.081 | 143.318 | 97.029 | 114.307 | 105.079 | 101.028 | 66.307 | 10.074 | 41.682 | 21.64 | 21.249 | 39.711 | 83.705 | 62.76 | 51.301 | 57.724 | 18.076 | -23.153 | 1.451 | -2.342 | 25.343 | 66.04 | 73.525 | 9.651 | 33.72 | 28.706 | 29.146 | -26.348 | 12.062 |
| EBITDA Ratio
| 0.56 | 0.387 | 0.271 | 0.144 | -1.427 | 0.223 | 0.304 | 0.289 | 0.607 | 0.621 | 0.687 | 0.613 | 0.664 | 0.56 | 0.468 | 0.323 | 0.26 | 0.18 | 0.118 | 0.128 | 0.136 | 0.121 | 0.083 | 0.04 | 0.05 | 0.017 | 0.027 | 0.052 | 0.102 | 0.084 | 0.078 | 0.042 | 0.007 | -0.038 | 0.002 | -0.003 | 0.034 | 0.087 | 0.093 | 0.012 | 0.039 | 0.033 | 0.034 | -0.03 | 0.013 |