ZIM Integrated Shipping Services (ZIM) Cost of Revenue (2019 - 2026)
ZIM Integrated Shipping Services' (ZIM) quarterly Cost of Revenue came in at $1.2 billion in Q2 2026, up 10.53% year-over-year from $1.1 billion in Q2 2025, and up 17.63% quarter-over-quarter from $1.0 billion in Q1 2026.
Analysis
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 $1.2 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 10.53% year-over-year to $1.2 billion in Q2 2026; TTM through Jun 2026 was $4.4 billion, a 2.5% decrease from a year earlier, with the FY2025 full-year figure at $4.5 billion, down 1.16% from the prior year.
- Cost of Revenue was $1.2 billion for Q2 2026 at ZIM Integrated Shipping Services, up from $1.0 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.3 billion in Q2 2022 and troughed at $939.7 million in Q1 2023.
- A 5-year average of $1.1 billion and a median of $1.1 billion in 2022 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue rose 27.65% in 2022 and fell 22.85% in 2023, its largest moves.
- Over 5 years, Cost of Revenue stood at $1.1 billion in 2022, then declined by 15.09% to $963.1 million in 2023, then rose by 17.46% to $1.1 billion in 2024, then slipped by 3.93% to $1.1 billion in 2025, then gained by 11.67% to $1.2 billion in 2026.
- The last three Cost of Revenue figures came in at $1.2 billion (Q2 2026), $1.0 billion (Q1 2026), and $1.1 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - | - |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn | 631.60 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - | - |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn | 129,000.00 |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn | 132.75 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn | 252.96 Mn |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn | 64.83 Mn |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn | 1.21 Bn |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn | 57.61 Mn |
| 10 | Torm | 3.44 Bn | 94.67 Mn | 652.00 Mn | 10.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.21 Bn |
| Mar 31, 2026 | 1.03 Bn |
| Dec 31, 2025 | 1.09 Bn |
| Sep 30, 2025 | 1.11 Bn |
| Jun 30, 2025 | 1.10 Bn |
| Mar 31, 2025 | 1.16 Bn |
| Dec 31, 2024 | 1.13 Bn |
| Sep 30, 2024 | 1.17 Bn |
| Jun 30, 2024 | 1.13 Bn |
| Mar 31, 2024 | 1.08 Bn |
| Dec 31, 2023 | 963.10 Mn |
| Sep 30, 2023 | 1.01 Bn |
| Jun 30, 2023 | 973.90 Mn |
| Mar 31, 2023 | 939.70 Mn |
| Dec 31, 2022 | 1.13 Bn |
| Sep 30, 2022 | 1.25 Bn |
| Jun 30, 2022 | 1.26 Bn |
| Mar 31, 2022 | 1.12 Bn |
| Dec 31, 2021 | 1.03 Bn |
| Sep 30, 2021 | 1.01 Bn |