ZIM Integrated Shipping Services (ZIM) Operating Income (2019 - 2026)
ZIM Integrated Shipping Services (ZIM) posted quarterly Operating Income of -$18.3 million for Q1 2026, down 103.94% year-over-year from $464.3 million in Q1 2025, and down 112.79% quarter-over-quarter from $143.1 million in Q4 2025.
ZIM Integrated Shipping Services (ZIM) Operating Income (2019 - 2026) Analysis & Trends
ZIM Integrated Shipping Services (ZIM) has reported Operating Income for 8 consecutive years, with -$18.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income fell 103.94% year-over-year to -$18.3 million; the TTM figure through Mar 2026 stood at $533.4 million (down 81.12% YoY), while the FY2025 annual figure was $1.0 billion, down 59.8% from the prior year.
- Operating Income fell to -$18.3 million in Q1 2026 per ZIM's latest filing, from $143.1 million in the prior quarter.
- Across five years, Operating Income topped out at $2.2 billion in Q1 2022 and bottomed at -$2.3 billion in Q3 2023.
- Historically, Operating Income has averaged $420.6 million across 5 years, with a median of $259.4 million in 2025.
- Annual changes were most pronounced in 2023 — Operating Income sank 247.36% — and 2024, when it soared 1326.87%.
- ZIM Integrated Shipping Services' Operating Income stood at $584.7 million in 2022, then sank by 109.17% to -$53.6 million in 2023, then jumped by 1326.87% to $657.6 million in 2024, then tumbled by 78.24% to $143.1 million in 2025, then plunged by 112.79% to -$18.3 million in 2026.
- Business Quant data shows ZIM's Operating Income at -$18.3 million in Q1 2026, $143.1 million in Q4 2025, and $259.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | 122.36 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | 158.90 Mn |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | 109.86 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | -18.30 Mn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | 132.73 Mn |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | 337.11 Mn |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | 349.92 Mn |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | 227.25 Mn |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn | -22.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -18.30 Mn |
| Dec 31, 2025 | 143.10 Mn |
| Sep 30, 2025 | 259.40 Mn |
| Jun 30, 2025 | 149.20 Mn |
| Mar 31, 2025 | 464.30 Mn |
| Dec 31, 2024 | 657.60 Mn |
| Sep 30, 2024 | 1.23 Bn |
| Jun 30, 2024 | 468.30 Mn |
| Mar 31, 2024 | 166.60 Mn |
| Dec 31, 2023 | -53.60 Mn |
| Sep 30, 2023 | -2.28 Bn |
| Jun 30, 2023 | -167.80 Mn |
| Mar 31, 2023 | -13.90 Mn |
| Dec 31, 2022 | 584.70 Mn |
| Sep 30, 2022 | 1.54 Bn |
| Jun 30, 2022 | 1.76 Bn |
| Mar 31, 2022 | 2.24 Bn |
| Dec 31, 2021 | 2.12 Bn |
| Sep 30, 2021 | 1.86 Bn |
| Jun 30, 2021 | 1.16 Bn |