ZIM Integrated Shipping Services (ZIM) Capital Expenditures (2020 - 2026)

ZIM Integrated Shipping Services (ZIM) posted quarterly Capital Expenditures of -$31.3 million for Q1 2026, up 59.87% year-over-year from -$19.6 million in Q1 2025, and up 34.79% quarter-over-quarter from -$48.0 million in Q4 2025.

ZIM Integrated Shipping Services (ZIM) Capital Expenditures (2020 - 2026) Analysis & Trends

ZIM Integrated Shipping Services (ZIM) has reported Capital Expenditures for 7 consecutive years, with -$31.3 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Capital Expenditures rose 59.87% year-over-year to -$31.3 million; the TTM figure through Mar 2026 stood at -$171.0 million (up 36.12% YoY), while the FY2025 annual figure was -$217.7 million, down 1.68% from the prior year.
  • Capital Expenditures advanced to -$31.3 million in Q1 2026 per ZIM's latest filing, from -$48.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $663.2 million in Q4 2022 and bottomed at -$182.5 million in Q1 2022.
  • Historically, Capital Expenditures has averaged -$111764.7 across 5 years, with a median of -$48.0 million in 2025.
  • Annual changes were most pronounced in 2022 — Capital Expenditures soared 81.26% — and 2024, when it tumbled 267.15%.
  • ZIM Integrated Shipping Services' Capital Expenditures stood at $663.2 million in 2022, then slumped by 71.22% to $190.9 million in 2023, then slumped by 138.24% to -$73.0 million in 2024, then jumped by 34.25% to -$48.0 million in 2025, then soared by 34.79% to -$31.3 million in 2026.
  • Business Quant data shows ZIM's Capital Expenditures at -$31.3 million in Q1 2026, -$48.0 million in Q4 2025, and -$67.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Kirby 7.52 Bn 7.48 Bn 290.80 Mn 14.40 Mn
2 Matson 6.59 Bn 6.47 Bn - 169.50 Mn
3 Hafnia 3.92 Bn 3.81 Bn 152.41 Mn -33.86 Mn
4 ZIM Integrated Shipping Services 3.47 Bn 2.54 Bn 57.20 Mn -31.30 Mn
5 Star Bulk Carriers 3.35 Bn 2.85 Bn - -
6 Danaos 2.66 Bn 1.43 Bn 217.68 Mn -
7 Okeanis Eco Tankers 2.43 Bn 2.21 Bn 12,231.53 Bn -
8 Navios Maritime Partners 2.41 Bn 2.00 Bn 326.09 Mn -119.59 Mn
9 Costamare 1.81 Bn 1.43 Bn 185.32 Mn 360.71 Mn
10 Sfl 1.65 Bn 1.50 Bn 106.91 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -31.30 Mn
Mar 31, 2026 -31.30 Mn
Dec 31, 2025 -48.00 Mn
Dec 31, 2025 -48.00 Mn
Sep 30, 2025 -67.30 Mn
Sep 30, 2025 -67.30 Mn
Jun 30, 2025 -24.40 Mn
Jun 30, 2025 -24.40 Mn
Mar 31, 2025 -78.00 Mn
Mar 31, 2025 -78.00 Mn
Dec 31, 2024 -73.00 Mn
Dec 31, 2024 -73.00 Mn
Sep 30, 2024 -50.30 Mn
Sep 30, 2024 -50.30 Mn
Jun 30, 2024 -66.40 Mn
Jun 30, 2024 -66.40 Mn
Mar 31, 2024 -24.40 Mn
Mar 31, 2024 -24.40 Mn
Dec 31, 2023 190.90 Mn
Dec 31, 2023 190.90 Mn