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| 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 |