ZIM Integrated Shipping Services (ZIM) Operating Expenses (2019 - 2026)
ZIM Integrated Shipping Services (ZIM) reported Operating Expenses of -$403.8 million for Q1 2026, down 3.59% year-over-year from -$418.8 million in Q1 2025, and down 2.31% quarter-over-quarter from -$394.7 million in Q4 2025.
ZIM Integrated Shipping Services (ZIM) Operating Expenses (2019 - 2026) Analysis & Trends
ZIM Integrated Shipping Services (ZIM) has 8 years of Operating Expenses data on file, last reported at -$403.8 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at -$403.8 million, down 3.59% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.6 billion (down 7.49% YoY), and the FY2025 annual result was -$1.6 billion, down 11.88% from the prior year.
- Operating Expenses slipped to -$403.8 million in Q1 2026 per ZIM's latest filing, from -$394.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at -$308.3 million in Q4 2023 and troughed at -$486.3 million in Q2 2023.
- A 5-year average of -$403.8 million and a median of -$401.1 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses sank 96.47% in 2022, then jumped 35.08% in 2023.
- A 5-year view of Operating Expenses shows it stood at -$474.9 million in 2022, then jumped by 35.08% to -$308.3 million in 2023, then slipped by 27.05% to -$391.7 million in 2024, then slipped by 0.77% to -$394.7 million in 2025, then fell by 2.31% to -$403.8 million in 2026.
- Business Quant data shows ZIM's Operating Expenses at -$403.8 million in Q1 2026, -$394.7 million in Q4 2025, and -$410.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn | 6.31 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn | 722.10 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - | 696.40 Mn |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn | -24.49 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn | 223.85 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn | -403.80 Mn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - | -42.16 Mn |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn | -23.83 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - | 8.85 Mn |
| 10 | Capital Clean Energy Carriers | 1.33 Bn | 792.93 Mn | 78.44 Mn | 3.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -403.80 Mn |
| Dec 31, 2025 | -394.70 Mn |
| Sep 30, 2025 | -410.20 Mn |
| Jun 30, 2025 | -401.10 Mn |
| Mar 31, 2025 | -389.80 Mn |
| Dec 31, 2024 | -391.70 Mn |
| Sep 30, 2024 | -368.00 Mn |
| Jun 30, 2024 | -348.10 Mn |
| Mar 31, 2024 | -318.50 Mn |
| Dec 31, 2023 | -308.30 Mn |
| Sep 30, 2023 | -481.30 Mn |
| Jun 30, 2023 | -486.30 Mn |
| Mar 31, 2023 | -454.60 Mn |
| Dec 31, 2022 | -474.90 Mn |
| Sep 30, 2022 | -455.70 Mn |
| Jun 30, 2022 | -416.50 Mn |
| Mar 31, 2022 | -361.50 Mn |
| Dec 31, 2021 | -326.20 Mn |
| Sep 30, 2021 | -275.60 Mn |
| Jun 30, 2021 | -238.20 Mn |