ZIM Integrated Shipping Services (ZIM) FCF Margin (2020 - 2026)
ZIM Integrated Shipping Services (ZIM) posted quarterly FCF Margin of 2.24% for Q1 2026, down 165.0% year-over-year from 3.45% in Q1 2025, and down 30.67% quarter-over-quarter from 3.23% in Q4 2025.
ZIM Integrated Shipping Services (ZIM) FCF Margin (2020 - 2026) Analysis & Trends
ZIM Integrated Shipping Services (ZIM) has reported FCF Margin for 7 consecutive years, with 2.24% the latest figure, recorded in Q1 2026.
- In Q1 2026, FCF Margin fell 165.0% year-over-year to 2.24%; the TTM figure through Mar 2026 stood at 2.72% (down 30.0% YoY), while the FY2025 annual figure was 36.46%, down 955.0% from the prior year.
- FCF Margin retreated to 2.24% in Q1 2026 per ZIM's latest filing, from 3.23% in the prior quarter.
- Across five years, FCF Margin topped out at 4.91% in Q1 2022 and bottomed at 30.3% in Q4 2022.
- Historically, FCF Margin has averaged 0.4% across 5 years, with a median of 2.24% in 2026.
- On a YoY basis, FCF Margin climbed as much as 2050 bps in 2022 and fell as far as 1157 bps in 2022.
- ZIM Integrated Shipping Services' FCF Margin stood at 30.3% in 2022, then soared by 48 bps to 15.84% in 2023, then surged by 121 bps to 3.37% in 2024, then dropped by 4 bps to 3.23% in 2025, then sank by 31 bps to 2.24% in 2026.
- Business Quant data shows ZIM's FCF Margin at 2.24% in Q1 2026, 3.23% in Q4 2025, and 3.79% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | -1.56% |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | -3.29% |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | 84.89% |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | 21.05% |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | 74.48% |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | 38.94% |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | 68.97% |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | -128.97% |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn | 19.54% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.24% |
| Dec 31, 2025 | 3.23% |
| Sep 30, 2025 | 3.79% |
| Jun 30, 2025 | 1.49% |
| Mar 31, 2025 | 3.89% |
| Dec 31, 2024 | 3.37% |
| Sep 30, 2024 | 1.82% |
| Jun 30, 2024 | 3.44% |
| Mar 31, 2024 | 1.56% |
| Dec 31, 2023 | -15.84% |
| Sep 30, 2023 | 1.08% |
| Jun 30, 2023 | 1.95% |
| Mar 31, 2023 | 2.61% |
| Dec 31, 2022 | -30.30% |
| Sep 30, 2022 | 1.69% |
| Jun 30, 2022 | 2.35% |
| Mar 31, 2022 | 4.91% |
| Dec 31, 2021 | -50.80% |
| Sep 30, 2021 | 9.29% |
| Jun 30, 2021 | 13.92% |