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
DateValue
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