ZIM Integrated Shipping Services (ZIM) Operating Expenses (2019 - 2026)
ZIM Integrated Shipping Services' (ZIM) quarterly Operating Expenses came in at -$419.6 million in Q2 2026, down 4.61% year-over-year from -$439.9 million in Q2 2025, and down 3.91% quarter-over-quarter from -$403.8 million in Q1 2026.
Analysis
ZIM Integrated Shipping Services (ZIM) Operating Expenses (2019 - 2026) Analysis & Trends
ZIM Integrated Shipping Services (ZIM) has reported Operating Expenses for 8 consecutive years, with -$419.6 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses fell 4.61% year-over-year to -$419.6 million in Q2 2026; TTM through Jun 2026 was -$1.6 billion, a 5.01% decrease from a year earlier, with the FY2025 full-year figure at -$1.6 billion, down 11.88% from the prior year.
- Operating Expenses was -$419.6 million for Q2 2026 at ZIM Integrated Shipping Services, down from -$403.8 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 -$404.7 million and a median of -$402.4 million in 2025 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses slumped 96.47% in 2022 and soared 35.08% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at -$474.9 million in 2022, then soared by 35.08% to -$308.3 million in 2023, then decreased by 27.05% to -$391.7 million in 2024, then decreased by 0.77% to -$394.7 million in 2025, then declined by 6.31% to -$419.6 million in 2026.
- The last three Operating Expenses figures came in at -$419.6 million (Q2 2026), -$403.8 million (Q1 2026), and -$394.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - | 347.18 Mn |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn | 800.04 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - | 810.50 Mn |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn | 168.38 Mn |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn | -47.20 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn | -783.93 Mn |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn | -10.41 Mn |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn | -419.60 Mn |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn | 202.38 Mn |
| 10 | Torm | 3.44 Bn | 94.67 Mn | 652.00 Mn | -72.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -419.60 Mn |
| 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 |