ZIM Integrated Shipping Services (ZIM) Cost of Revenue (2019 - 2026)

ZIM Integrated Shipping Services' (ZIM) quarterly Cost of Revenue came in at $1.0 billion in Q1 2026, down 11.26% year-on-year from $1.2 billion in Q1 2025, and down 5.07% on a QoQ basis 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 8 years of Cost of Revenue data on file, last reported at $1.0 billion in Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 11.26% year-over-year to $1.0 billion in Q1 2026; TTM through Mar 2026 was $4.3 billion, a 5.77% 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 for Q1 2026 stood at $1.0 billion, down from $1.1 billion in the prior quarter.
  • Over the last five years, Cost of Revenue for ZIM reached as high as $1.3 billion in Q2 2022 and fell as low as $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.
  • Across the five-year window, Cost of Revenue increased 27.65% in 2022 and declined 22.85% in 2023, its largest moves.
  • Year by year, Cost of Revenue stood at $1.1 billion in 2022, then slipped by 15.09% to $963.1 million in 2023, then grew by 17.46% to $1.1 billion in 2024, then retreated by 3.93% to $1.1 billion in 2025, then slipped by 5.07% to $1.0 billion in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $1.0 billion in Q1 2026, $1.1 billion in Q4 2025, and $1.1 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 ZIM Integrated Shipping Services 2,964,341.97 Bn 2,964,341.05 Bn 57.20 Mn 1.03 Bn
2 Danaos 2,542.12 Bn 2,541.24 Bn 203.71 Mn 49.98 Mn
3 Sfl 1,584.69 Bn 1,584.53 Bn 66.27 Mn 67.58 Mn
4 Capital Clean Energy Carriers 1,419.00 Bn 1,418.46 Bn 95.52 Mn 2.49 Mn
5 Globus Maritime 59.97 Bn 59.95 Bn 8,083.00 4,165.00
6 Kirby 8.07 Bn 7.99 Bn 291.34 Mn 560.44 Mn
7 Matson 6.26 Bn 6.16 Bn - -
8 Hafnia 3.73 Bn 3.62 Bn 152.41 Mn 72.13 Mn
9 Intercont (Cayman) 3.56 Bn 3.56 Bn - -
10 Star Bulk Carriers 3.12 Bn 2.63 Bn 493.84 Mn -193.25 Mn

Historic Data

Download Data
DateValue
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