ZIM Integrated Shipping Services (ZIM) Other Working Capital Changes (2020 - 2026)
ZIM Integrated Shipping Services (ZIM) reported Other Working Capital Changes of $7.6 million for Q1 2026, up 442.86% year-over-year from $1.4 million in Q1 2025, and down 26.21% quarter-over-quarter from $10.3 million in Q4 2025.
ZIM Integrated Shipping Services (ZIM) Other Working Capital Changes (2020 - 2026) Analysis & Trends
ZIM Integrated Shipping Services (ZIM) has 7 years of Other Working Capital Changes data on file, last reported at $7.6 million in Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at $7.6 million, up 442.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $41.8 million (up 24.4% YoY), and the FY2025 annual result was $35.6 million, up 0.56% from the prior year.
- Other Working Capital Changes eased to $7.6 million in Q1 2026 per ZIM's latest filing, from $10.3 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $24.1 million in Q2 2024 and troughed at -$2.1 million in Q1 2022.
- A 5-year average of $6.9 million and a median of $4.4 million in 2024 frame the typical range for Other Working Capital Changes.
- On a YoY basis, Other Working Capital Changes climbed as much as 2162.5% in 2022 and fell as far as 200.0% in 2022.
- A 5-year view of Other Working Capital Changes shows it stood at $18.1 million in 2022, then tumbled by 50.83% to $8.9 million in 2023, then plunged by 60.67% to $3.5 million in 2024, then soared by 194.29% to $10.3 million in 2025, then retreated by 26.21% to $7.6 million in 2026.
- Business Quant data shows ZIM's Other Working Capital Changes at $7.6 million in Q1 2026, $10.3 million in Q4 2025, and $13.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - |
| 10 | Capital Clean Energy Carriers | 1.33 Bn | 792.93 Mn | 78.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.60 Mn |
| Mar 31, 2026 | 7.60 Mn |
| Dec 31, 2025 | 10.30 Mn |
| Dec 31, 2025 | 10.30 Mn |
| Sep 30, 2025 | 13.90 Mn |
| Sep 30, 2025 | 13.90 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Mar 31, 2025 | 1.40 Mn |
| Mar 31, 2025 | 1.40 Mn |
| Dec 31, 2024 | 3.50 Mn |
| Dec 31, 2024 | 3.50 Mn |
| Sep 30, 2024 | 4.60 Mn |
| Sep 30, 2024 | 4.60 Mn |
| Jun 30, 2024 | 24.10 Mn |
| Jun 30, 2024 | 24.10 Mn |
| Mar 31, 2024 | 3.20 Mn |
| Mar 31, 2024 | 3.20 Mn |
| Dec 31, 2023 | 8.90 Mn |
| Dec 31, 2023 | 8.90 Mn |