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

ZIM Integrated Shipping Services (ZIM) reported 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 8 years of Cost of Revenue data on file, last reported at $1.0 billion in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.0 billion, down 11.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.3 billion (down 5.77% YoY), and the FY2025 annual result was $4.5 billion, down 1.16% from the prior year.
  • Cost of Revenue slipped to $1.0 billion in Q1 2026 per ZIM's latest filing, from $1.1 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 2025 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue gained 27.65% in 2022, then retreated 22.85% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $1.1 billion in 2022, then fell by 15.09% to $963.1 million in 2023, then gained by 17.46% to $1.1 billion in 2024, then dropped by 3.93% to $1.1 billion in 2025, then fell 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn 2.46 Mn
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn 560.44 Mn
3 Matson 5.69 Bn 5.59 Bn - -
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn 72.13 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn -70.64 Mn
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn 1.03 Bn
7 Costamare 1.93 Bn 1.42 Bn - -
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn 95.00 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 19.57 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