ZIM Integrated Shipping Services (ZIM) Cost of Revenue (2019 - 2026)
ZIM Integrated Shipping Services (ZIM) posted quarterly Cost of Revenue of $1.0 billion for Q1 2026, down 11.26% year-over-year from $1.2 billion in Q1 2025, and down 5.07% quarter-over-quarter from $1.1 billion in Q4 2025.
ZIM Integrated Shipping Services (ZIM) Cost of Revenue (2019 - 2026) Analysis & Trends
ZIM Integrated Shipping Services (ZIM) has reported Cost of Revenue for 8 consecutive years, with $1.0 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 11.26% year-over-year to $1.0 billion; the TTM figure through Mar 2026 stood at $4.3 billion (down 5.77% YoY), while the FY2025 annual figure was $4.5 billion, down 1.16% from the prior year.
- Cost of Revenue fell to $1.0 billion in Q1 2026 per ZIM's latest filing, from $1.1 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.3 billion in Q2 2022 and bottomed at $939.7 million in Q1 2023.
- Historically, Cost of Revenue has averaged $1.1 billion across 5 years, with a median of $1.1 billion in 2025.
- Annual changes were most pronounced in 2022 — Cost of Revenue gained 27.65% — and 2023, when it retreated 22.85%.
- ZIM Integrated Shipping Services' Cost of Revenue stood at $1.1 billion in 2022, then retreated by 15.09% to $963.1 million in 2023, then advanced by 17.46% to $1.1 billion in 2024, then declined by 3.93% to $1.1 billion in 2025, then retreated by 5.07% to $1.0 billion in 2026.
- Business Quant data shows ZIM's Cost of Revenue at $1.0 billion in Q1 2026, $1.1 billion in Q4 2025, and $1.1 billion in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | 631.60 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | - |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | 72.13 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | 1.03 Bn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | 56.69 Mn |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | -12,231.05 Bn |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | 30.92 Mn |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | 15.44 Mn |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn | 67.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.03 Bn |
| Mar 31, 2026 | 1.03 Bn |
| Dec 31, 2025 | 1.09 Bn |
| Dec 31, 2025 | 1.09 Bn |
| Sep 30, 2025 | 1.11 Bn |
| Sep 30, 2025 | 1.11 Bn |
| Jun 30, 2025 | 1.10 Bn |
| Jun 30, 2025 | 1.10 Bn |
| Mar 31, 2025 | 1.16 Bn |
| Mar 31, 2025 | 1.16 Bn |
| Dec 31, 2024 | 1.13 Bn |
| Dec 31, 2024 | 1.13 Bn |
| Sep 30, 2024 | 1.17 Bn |
| Sep 30, 2024 | 1.17 Bn |
| Jun 30, 2024 | 1.13 Bn |
| Jun 30, 2024 | 1.13 Bn |
| Mar 31, 2024 | 1.08 Bn |
| Mar 31, 2024 | 1.08 Bn |
| Dec 31, 2023 | 963.10 Mn |
| Dec 31, 2023 | 963.10 Mn |