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| Date | Value |
|---|---|
| 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 |