ZIM Integrated Shipping Services (ZIM) Operating Income (2019 - 2026)
ZIM Integrated Shipping Services (ZIM) reported 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 8 years of Operating Income data on file, last reported at -$18.3 million in Q1 2026.
- Operating Income for Q1 2026 came in at -$18.3 million, down 103.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $533.4 million (down 81.12% YoY), and the FY2025 annual result was $1.0 billion, down 59.8% from the prior year.
- Operating Income slipped to -$18.3 million in Q1 2026 per ZIM's latest filing, from $143.1 million in the prior quarter.
- Over five years, Operating Income peaked at $2.2 billion in Q1 2022 and troughed at -$2.3 billion in Q3 2023.
- A 5-year average of $420.6 million and a median of $259.4 million in 2025 frame the typical range for Operating Income.
- The sharpest annual moves came in 2023 and 2024: Operating Income sank 247.36% in 2023, then soared 1326.87% in 2024.
- A 5-year view of Operating Income shows it stood at $584.7 million in 2022, then plunged by 109.17% to -$53.6 million in 2023, then soared by 1326.87% to $657.6 million in 2024, then slumped by 78.24% to $143.1 million in 2025, then tumbled 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 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn | 5.26 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn | -267.60 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - | 61.40 Mn |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn | 109.86 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn | 76.74 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn | -18.30 Mn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - | 97.31 Mn |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn | 285.84 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - | 97.42 Mn |
| 10 | Capital Clean Energy Carriers | 1.33 Bn | 792.93 Mn | 78.44 Mn | 43.68 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 |