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| 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 |