ZIM Integrated Shipping Services Growth Metrics (2020-2025) | ZIM

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Growth Metrics Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 46.63%112.54%194.78%256.93%248.48%196.33%105.13%52.95%18.12%-6.42%-7.04%-31.71%-28.21%-22.55%-9.13%34.51%36.47%28.66%14.31%-1.31%
Assets Growth (3y) 82.07%80.63%77.81%55.06%43.50%29.02%20.11%12.00%4.99%-2.30%-1.16%-3.22%
Assets Growth (5y) 42.68%42.49%42.32%37.69%
Assets (QoQ) 1.59%-2.87%15.61%28.54%47.25%34.72%39.98%25.49%25.21%-6.74%4.37%-3.08%-0.80%-7.36%-23.33%1.89%7.02%8.70%13.49%3.37%0.90%-3.43%-2.01%
Capital Expenditures Growth (1y) 80.33%68.24%32.03%-159.38%-267.15%-80.25%-219.67%63.25%-33.80%
Capital Expenditures Growth (3y) 24.67%32.85%
Capital Expenditures (QoQ) 55.84%28.69%46.48%-195.62%39.75%-172.13%24.25%-45.13%-6.85%68.72%-175.82%
Cash & Equivalents Growth (1y) 212.04%504.04%485.86%341.16%170.56%129.49%129.49%-16.80%-33.77%-62.52%-30.60%-19.09%-9.84%-32.70%-51.31%48.87%42.67%91.12%67.78%-16.12%
Cash & Equivalents Growth (3y) 77.49%73.19%110.52%43.74%17.34%-16.66%-8.13%0.07%-5.20%-21.59%-17.24%0.34%
Cash & Equivalents Growth (5y) 48.38%46.21%50.11%29.97%
Cash & Equivalents (QoQ) 7.63%3.10%72.68%62.84%108.35%0.00%30.03%-0.13%76.71%0.00%-52.86%-20.50%0.00%85.17%-45.03%-11.42%-25.35%33.96%68.06%-15.11%0.00%17.60%-15.98%
Cash from Investing Activities Growth (1y) -3,798.06%-7,240.67%-10,966.92%-10,309.04%-93.61%-121.26%56.43%81.14%562.85%119.27%96.44%202.39%-84.77%-57.78%-1,506.59%-171.13%-122.70%150.35%59.99%
Cash from Investing Activities Growth (3y) 605.61%221.73%-19.71%180.65%49.85%29.66%37.09%48.40%45.71%30.13%38.85%
Cash from Investing Activities Growth (5y) -64.58%103.71%-61.62%
Cash from Investing Activities (QoQ) -23.60%-24.30%-317.98%-507.02%-132.76%-87.39%-293.14%88.71%-166.00%63.10%-70.21%377.03%-88.92%-106.81%4,998.90%-58.79%-69.30%-359.22%-116.89%86.85%438.61%-141.43%
Cash from Operations Growth (1y) 665.35%885.77%719.40%377.24%113.53%44.83%-16.77%-5.73%-89.54%-79.73%-79.80%-93.47%87.85%124.12%343.57%610.42%162.10%-43.19%-58.04%
Cash from Operations Growth (3y) 19.56%42.51%11.26%-33.54%-25.14%-13.02%-9.32%-24.11%-19.85%-36.33%-27.83%
Cash from Operations Growth (5y) 53.11%29.80%20.72%
Cash from Operations (QoQ) 17.91%104.65%125.41%40.71%51.87%70.11%31.29%-37.04%3.01%-2.24%48.69%-93.02%99.65%-2.60%-51.95%101.05%138.21%92.78%-23.05%-25.83%-48.37%42.40%
Dividends Paid - Common Growth (1y) -60.71%-125,089.47%-140.63%708.40%-53.33%67.66%94.20%96.40%50.00%-1,600.36%93.57%
Dividends Paid - Common Growth (3y) 47.72%-144.29%22.13%-36.95%64.58%41.71%76.71%
Dividends Paid - Common (QoQ) 32.14%-12,373.68%426.33%-100.58%-52,757.78%76.02%1,196.30%-100.11%-11,047.83%-6,825.00%-303.97%-292.85%99.95%-235,400.00%98.47%
EBITDA Margin Growth (1y) 0.00M0.00M0.00M0.00M0.00M0.00M37.00-0.00M-0.00M-0.01M-0.01M-0.02M-0.00M0.00M0.01M0.02M0.00M0.00M-0.00M-0.00M
EBITDA Margin Growth (3y) 0.00M-0.00M-0.00M-0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M
EBITDA Margin Growth (5y) 0.00M0.00M-0.00M-0.00M
EBITDA Margin (QoQ) -0.00M513.000.00M0.00M-718.00957.000.00M0.00M-0.00M-0.00M-551.00818.00-0.01M-0.00M-0.02M0.02M-0.00M0.00M0.00M0.00M-0.00M-0.00M653.00
EBIT Growth (1y) 885.58%2,645.42%1,580.54%884.60%381.64%228.09%52.49%-16.93%-72.38%-100.62%-109.51%-247.36%-109.17%1,298.56%379.08%154.26%1,326.87%178.69%-68.14%-78.99%
EBIT Growth (3y) 135.81%-36.77%-64.33%-141.32%-28.50%-37.53%-26.03%-12.75%-32.27%-40.84%-56.11%-44.82%
EBIT Growth (5y) 71.29%79.53%16.73%6.56%
EBIT Margin Growth (1y) 0.00M0.00M0.00M0.00M0.00M0.00M288.00-0.00M-0.00M-0.01M-0.01M-0.02M-0.00M0.00M0.00M0.02M0.00M0.00M-0.00M-0.00M
EBIT Margin Growth (3y) 0.00M-404.00-0.00M-0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EBIT Margin Growth (5y) 0.00M0.00M46.00-405.00
EBIT Margin (QoQ) -237.00563.00999.000.00M689.00939.000.00M179.00-73.00-889.00-361.00-0.00M-0.00M-0.00M-0.02M0.02M0.00M0.00M0.00M-0.00M-720.00-0.00M547.00
EBIT (QoQ) -44.17%176.54%174.24%132.78%55.52%69.28%60.67%13.87%5.94%-21.32%-12.47%-62.14%-102.38%-1,107.19%-1,256.20%97.64%410.82%181.09%163.68%-46.74%-29.39%-67.87%73.86%
EBT Growth (1y) 13,307.61%7,392.49%3,640.71%1,129.51%460.12%244.50%56.15%-16.83%-73.21%-102.92%-115.67%-254.62%-124.57%248.84%237.78%148.39%538.22%295.12%-86.85%-84.79%
EBT Growth (3y) 485.96%-94.22%-123.43%-161.15%-33.30%-46.92%-30.40%-14.63%-33.92%-44.44%-69.49%-51.54%
EBT Growth (5y) 193.19%114.20%10.65%3.07%
EBT Margin Growth (1y) 0.00M0.00M0.00M0.00M0.00M0.00M396.00-0.00M-0.00M-0.01M-0.01M-0.02M-0.00M0.00M0.00M0.02M0.00M0.00M-0.00M-0.00M
EBT Margin Growth (3y) 0.00M-364.00-0.00M-0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EBT Margin Growth (5y) 0.00M0.00M-72.00-493.00
EBT Margin (QoQ) -141.00481.000.00M0.00M960.00976.000.00M201.00-38.00-906.00-372.00-0.00M-0.00M-0.00M-0.02M0.02M0.00M0.00M0.00M-0.00M-875.00-0.00M668.00
EBT (QoQ) -418.46%436.62%398.20%151.04%73.21%72.67%63.75%14.37%6.54%-21.73%-12.79%-63.16%-111.60%-320.56%-760.57%94.15%170.24%289.30%202.21%-46.97%-36.67%-87.04%249.49%
Enterprise Value Growth (1y) -99,472.45%-388.35%-371.14%-366.15%99.99%-285.14%-313.02%-67.51%11.73%50.89%36.16%27.38%43.78%36.54%47.84%-4.38%-30.89%-61.38%-58.47%-0.15%
Enterprise Value Growth (3y) 61.98%-109.81%-131.59%-78.32%96.86%-6.27%-11.20%-8.29%13.39%20.48%19.19%8.78%
Enterprise Value Growth (5y) 47.35%-56.73%-59.33%-42.75%
Enterprise Value (QoQ) 99.57%-2.00%-54.70%-14,585,567.76%100.00%1.59%-53.06%-95.65%-30.69%-5.53%37.92%-3.10%27.29%-37.18%29.38%20.18%17.94%-12.76%-41.32%-0.10%-1.17%-10.73%10.69%
EPS (Basic) Growth (1y) 89,572.06%3,921.43%
EPS (Basic) (QoQ) -2,919.61%28.97%
EPS (Weighted Average and Diluted) Growth (1y) 3,764.29%
EPS (Weighted Average and Diluted) (QoQ) 46.99%
FCF Margin Growth (1y) 0.00M0.00M0.00M0.00M501.00266.00-0.00M0.00M-0.00M-0.00M-0.00M-0.01M720.000.00M0.00M0.00M0.00M-0.00M-0.00M
FCF Margin Growth (3y) 291.000.00M339.00-0.00M-0.00M-593.00-807.00-0.00M-310.00-0.00M-0.00M
FCF Margin Growth (5y) 0.00M0.00M0.00M
FCF Margin (QoQ) 272.00914.000.00M397.00500.000.00M0.00M-0.00M264.00-43.000.01M-0.01M0.00M-82.00-0.00M562.000.00M0.00M55.00-0.00M-0.00M0.00M
FCF Payout Ratio Growth (1y) 32.19%-82,446.04%-189.10%757.55%-1,248.53%-55.57%96.53%98.41%81.21%-2,978.69%85.68%
FCF Payout Ratio Growth (3y) 31.83%-173.30%15.07%-47.71%55.55%8.69%68.81%
FCF Payout Ratio (QoQ) 55.32%-7,232.78%348.57%-100.83%-54,292.88%74.32%837.31%-101.31%-6,174.77%-2,778.57%-120.07%-396.25%99.94%-471,557.40%98.98%
Free Cash Flow Growth (1y) 665.35%885.77%719.40%377.24%137.01%51.66%-16.77%-5.73%-88.63%-79.21%-78.98%-91.84%67.30%126.54%340.59%504.49%166.11%-44.77%-55.05%
Free Cash Flow Growth (3y) 27.29%45.93%12.75%-28.41%-23.32%-10.61%-8.32%-22.54%-20.30%-36.17%-25.34%
Free Cash Flow Growth (5y) 55.81%31.21%23.20%
Free Cash Flow (QoQ) 17.91%104.65%125.41%40.71%51.87%70.11%31.29%-30.12%-2.82%-6.64%48.69%-91.57%77.66%-5.62%-42.30%72.92%140.57%83.56%-20.84%-23.88%-50.07%49.39%
Gross Margin Growth (1y) 0.00M0.00M0.00M0.00M0.00M0.00M219.00-0.00M-0.00M-0.01M-0.01M-0.02M43.14M0.00M0.00M0.02M-43.14M0.00M-0.00M-0.00M
Gross Margin Growth (3y) 0.00M-308.00-0.00M-0.02M43.14M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Gross Margin Growth (5y) 0.00M0.00M60.00-341.00
Gross Margin (QoQ) -230.00588.00954.000.00M709.00915.00969.00231.00-107.00-874.00-381.00-0.00M-0.00M-998.00-0.02M43.16M-43.14M0.00M0.00M-0.00M-715.00-0.00M554.00
Gross Profit Growth (1y) 519.64%1,173.46%1,092.02%742.03%359.72%214.53%50.09%-16.16%-69.29%-97.66%-104.32%-236.37%771,413.35%313.12%761.87%159.67%-99.99%138.57%-57.88%-74.08%
Gross Profit Growth (3y) 106.04%-2.16%-40.48%-126.55%2,116.60%-32.77%-24.59%-11.97%-30.68%-38.69%-50.63%-40.48%
Gross Profit Growth (5y) 56.83%55.97%16.58%8.28%
Gross Profit (QoQ) -25.04%77.54%121.57%110.12%54.06%66.19%56.52%14.72%5.41%-20.69%-12.57%-57.99%-91.97%-246.40%-2,662.25%237,792.55%-100.00%134.54%149.01%-44.00%-27.06%-58.59%53.22%
Interest Coverage Ratio Growth (1y) -453.77%-2,099.89%1,448.99%1,142.90%-716.59%735.59%145.95%5.85%83.92%-99.84%-98.13%-166.86%106.40%1,523.09%-441.93%135.13%-1,160.01%-258.26%71.51%-117.62%
Interest Coverage Ratio Growth (3y) -93.74%-41.73%37.86%-94.70%27.73%29.28%-29.21%-37.12%52.22%-26.83%-26.37%-26.85%
Interest Coverage Ratio Growth (5y) -37.60%-47.92%9.59%14.51%
Interest Coverage Ratio (QoQ) 169.23%-358.20%-145.47%-26.21%-150.00%274.17%89.77%-198.82%294.59%-32.60%-18.32%-115.01%101.88%709.33%-3,022.31%101.44%377.51%-270.50%400.20%-143.37%28.71%69.30%-85.60%
Net Cash Flow Growth (1y) 531.05%208.15%279.50%-152.48%91.33%-598.26%-61.67%511.57%-26.56%51.96%-135.26%-99.27%-126.55%123.95%632.03%-2,829.76%199.87%-277.25%-82.85%
Net Cash Flow Growth (3y) 106.98%-110.87%-35.95%-74.89%-33.38%-16.93%-10.41%6.25%-42.04%41.14%-31.48%
Net Cash Flow Growth (5y) 18.65%-38.69%-14.09%
Net Cash Flow (QoQ) 17.71%107.62%121.15%16.76%-42.52%155.69%-130.58%525.69%-249.68%119.67%228.38%-24.04%-197.91%85.56%106.83%-2,850.00%188.31%220.78%-135.04%200.61%-256.74%131.03%
Net Income Growth (1y) 8,533.49%10,362.84%3,812.71%913.06%551.28%190.20%59.98%27.36%-71.53%-104.17%-115.51%-229.50%-118.25%240.95%212.46%147.24%600.71%194.63%-93.64%-89.17%
Net Income Growth (3y) 442.95%-131.53%-127.08%-165.47%-32.73%-44.55%-34.65%-7.98%-36.17%-44.27%-77.70%-59.54%
Net Income Growth (5y) 171.03%121.69%-7.04%-3.09%
Net Income (QoQ) -231.49%694.26%322.98%161.21%56.31%126.56%9.51%67.93%-30.35%24.90%-12.82%-62.47%-110.20%-364.94%-627.81%94.71%178.76%270.95%205.74%-43.95%-53.65%-92.00%420.68%
Net Income towards Common Stockholders Growth (1y) 89,572.06%4,436.85%3,587.60%925.88%367.09%190.81%50.38%-20.38%-75.71%-103.48%-116.14%-295.36%-135.83%251.76%272.62%149.49%478.37%227.02%-93.86%-89.06%
Net Income towards Common Stockholders Growth (3y) 905.70%-63.76%-122.04%-161.86%-34.01%-46.44%-25.18%-8.36%-30.94%-44.30%-74.24%-52.71%
Net Income towards Common Stockholders Growth (5y) 324.49%88.49%-1.05%-2.89%
Net Income towards Common Stockholders (QoQ) -3,220.83%277.43%492.45%156.31%60.97%50.87%64.82%16.70%0.22%-21.99%-12.74%-64.39%-114.37%-261.51%-956.53%93.47%160.85%311.18%202.88%-50.07%-47.41%-92.28%439.47%
Net Margin Growth (1y) 0.00M0.00M0.00M0.00M0.00M0.00M166.00-0.00M-0.00M-0.01M-0.01M-0.02M-0.00M0.00M0.00M0.02M0.00M894.00-0.00M-0.00M
Net Margin Growth (3y) 0.00M-268.00-0.00M-0.02M-0.00M-0.00M-0.00M-592.00-0.00M-0.00M-0.00M-0.00M
Net Margin Growth (5y) 0.00M0.00M-163.00-715.00
Net Margin (QoQ) -160.00467.000.00M0.00M686.00353.00937.00260.00-321.00-710.00-284.00-0.00M-0.00M-0.00M-0.02M0.02M0.00M0.00M0.00M-0.00M-0.00M-0.00M553.00
Operating Income Growth (1y) 885.58%2,645.42%1,580.54%884.60%381.64%228.09%52.49%-16.93%-72.38%-100.62%-109.51%-247.36%-109.17%1,298.56%379.08%154.26%1,326.87%178.69%-68.14%-78.99%
Operating Income Growth (3y) 135.81%-36.77%-64.33%-141.32%-28.50%-37.53%-26.03%-12.75%-32.27%-40.84%-56.11%-44.82%
Operating Income Growth (5y) 71.29%79.53%16.73%6.56%
Operating Income (QoQ) -44.17%176.54%174.24%132.78%55.52%69.28%60.67%13.87%5.94%-21.32%-12.47%-62.14%-102.38%-1,107.19%-1,256.20%97.64%410.82%181.09%163.68%-46.74%-29.39%-67.87%73.86%
Operating Margin Growth (1y) 0.00M0.00M0.00M0.00M0.00M0.00M288.00-0.00M-0.00M-0.01M-0.01M-0.02M-0.00M0.00M0.00M0.02M0.00M0.00M-0.00M-0.00M
Operating Margin Growth (3y) 0.00M-404.00-0.00M-0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Operating Margin Growth (5y) 0.00M0.00M46.00-405.00
Operating Margin (QoQ) -237.00563.00999.000.00M689.00939.000.00M179.00-73.00-889.00-361.00-0.00M-0.00M-0.00M-0.02M0.02M0.00M0.00M0.00M-0.00M-720.00-0.00M547.00
Profit After Tax Growth (1y) 31,029.06%5,047.55%3,408.73%913.06%366.28%190.20%50.39%-20.32%-75.62%-103.40%-115.92%-294.78%-135.20%258.52%275.27%149.60%483.83%221.50%-93.64%-89.04%
Profit After Tax Growth (3y) 607.31%-69.57%-118.30%-160.72%-33.89%-46.14%-25.13%-8.35%-30.94%-44.27%-73.92%-52.69%
Profit After Tax Growth (5y) 243.48%93.10%-1.31%-3.09%
Profit After Tax (QoQ) -1,112.49%312.42%470.45%153.72%60.92%50.64%64.70%16.78%0.15%-21.93%-12.73%-64.27%-113.95%-266.09%-967.47%93.54%162.82%304.78%202.09%-50.04%-47.38%-92.00%420.68%
Property, Plant & Equipment (Net) Growth (1y) 26.65%
Return on Assets Growth (1y) 47.0044.0030.0015.0014.00-12.00-23.00-46.00-92.00-90.00-72.00-42.0037.0056.0053.0041.00-4.00
Return on Assets Growth (3y) -31.00-57.00-65.00-72.00-42.00-46.00-41.00-47.00-60.00
Return on Assets Growth (5y) 1.00
Return on Assets (QoQ) 13.0011.0017.006.0010.00-3.002.004.00-15.00-14.00-21.00-42.00-13.004.0010.0037.006.001.00-3.00-9.00
Return on Capital Employed Growth (1y) 71.0096.0050.00-4.00-15.00-29.00-74.00-67.00-113.00-111.00-84.00-48.0051.0073.0071.0053.00-6.00
Return on Capital Employed Growth (3y) -58.00-44.00-108.00-118.00-77.00-66.00-87.00-61.00-69.00
Return on Capital Employed Growth (5y) -13.00
Return on Capital Employed (QoQ) -30.0070.0023.008.00-5.0024.00-31.00-3.00-19.00-21.00-24.00-49.00-17.005.0013.0049.006.003.00-5.00-11.00
Return on Sales Growth (1y) 27.0034.0052.0032.0043.0012.006.0011.00-39.00-51.00-88.00-247.00-43.0012.0045.00231.0040.008.00-18.00-34.00
Return on Sales Growth (3y) 31.00-4.00-30.00-204.00-38.00-27.00-37.00-5.00-41.00-31.00-61.00-51.00
Return on Sales Growth (5y) 29.0015.00-3.00-7.00
Return on Sales (QoQ) -1.005.0010.0013.006.0022.00-9.0024.00-25.0016.00-5.00-26.00-37.00-20.00-164.00179.0017.0013.0022.00-12.00-15.00-13.005.00
Revenue Growth (1y) 64.49%111.89%199.57%209.73%154.72%113.06%43.95%2.92%-36.85%-63.02%-61.81%-60.56%-44.94%13.66%47.57%117.22%79.84%28.46%-15.36%-35.73%
Revenue Growth (3y) 38.31%18.63%18.10%7.93%-3.97%-3.61%-6.73%-4.11%-14.49%-18.57%-21.86%-18.04%
Revenue Growth (5y) 21.25%19.51%15.52%11.91%
Revenue (QoQ) -0.49%-3.41%27.34%34.40%28.18%36.56%31.65%10.54%7.21%-7.74%-5.87%-32.18%-37.22%-4.71%-2.79%-5.32%29.59%23.73%43.08%-21.61%-7.43%-18.48%8.65%
Shareholder's Equity Growth (1y) 208.80%1,573.13%28.26%-58.32%64.46%
Shareholder's Equity Growth (3y) 193.75%107.58%-4.20%
Shareholder's Equity Growth (5y) 78.27%
Tax Rate Growth (1y) 0.01M-0.00M-528.000.00M-0.00M0.00M-294.00-0.00M-738.00-0.00M124.000.00M0.00M584.000.00M244.00-0.00M0.00M0.01M0.00M
Tax Rate Growth (3y) 0.00M-0.00M-699.00-553.00838.00-0.00M0.00M-0.00M0.00M-70.000.01M0.01M
Tax Rate Growth (5y) 0.01M-0.00M0.01M0.00M
Tax Rate (QoQ) 0.01M-0.00M0.00M-395.00990.00-0.00M0.00M-0.00M0.00M-0.00M5.00-232.000.00M-0.00M0.00M997.00-0.00M492.00-116.00-574.000.00M0.00M-0.00M
Total Debt Growth (1y) -3.51%-61.78%-25.25%-35.21%-11.58%
Total Debt Growth (3y) -34.92%-43.01%-24.63%
Total Debt Growth (5y) -30.87%