ZIM Integrated Shipping Services (ZIM) Capital Expenditures (2022 - 2026)

ZIM Integrated Shipping Services (ZIM) reported 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 (2022 - 2026) Analysis & Trends

ZIM Integrated Shipping Services (ZIM) has 5 years of Capital Expenditures data on file, last reported at -$31.3 million in Q1 2026.

  • Capital Expenditures for Q1 2026 came in at -$31.3 million, up 59.87% year-over-year; the trailing twelve-month figure through Mar 2026 was -$171.0 million (up 36.12% YoY), and the FY2025 annual result was -$217.7 million, down 1.68% from the prior year.
  • Capital Expenditures improved to -$31.3 million in Q1 2026 per ZIM's latest filing, from -$48.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $190.9 million in Q4 2023 and troughed at -$182.5 million in Q1 2022.
  • A 5-year average of -$40.7 million and a median of -$48.0 million in 2025 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2023 and 2024: Capital Expenditures surged 80.33% in 2023, then tumbled 267.15% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at -$80.6 million in 2022, then soared by 336.85% to $190.9 million in 2023, then sank by 138.24% to -$73.0 million in 2024, then soared by 34.25% to -$48.0 million in 2025, then surged 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) Capital Expenditures (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn -
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn 47.03 Mn
3 Matson 5.69 Bn 5.59 Bn - 18.00 Mn
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn -33.86 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn 84.20 Mn
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn -31.30 Mn
7 Costamare 1.93 Bn 1.42 Bn - -16.38 Mn
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn -119.59 Mn
9 Global Ship Lease 1.37 Bn 1.37 Bn - -
10 Capital Clean Energy Carriers 1.33 Bn 792.93 Mn 78.44 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