ZIM Integrated Shipping Services reported revenue of $1780.70M and net income of $64.10M for the quarter ended Jun 2026, up 8.9% year over year. This income statement covers 27 quarters of results from Dec 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||
| Revenue | 3,136.00M | 3,466.40M | 3,716.40M | 3,428.80M | 3,227.50M | 2,188.90M | 1,374.30M | 1,309.60M | 1,273.00M | 1,205.30M | 1,562.00M | 1,932.60M | 2,765.20M | 2,167.60M | 2,006.60M | 1,635.70M | 1,777.20M | 1,484.70M | 1,396.50M | 1,780.70M | |||||||
| Cost of RevenueCost of Rev | 1,007.40M | 1,029.00M | 1,118.30M | 1,262.30M | 1,249.60M | 1,134.30M | 939.70M | 973.90M | 1,008.40M | 963.10M | 1,080.80M | 1,133.30M | 1,167.80M | 1,131.30M | 1,162.60M | 1,098.00M | 1,113.40M | 1,086.80M | 1,031.70M | 1,213.60M | |||||||
| Gross Profit | 1,913.40M | 2,195.00M | 2,313.70M | 1,834.90M | 1,604.20M | 674.00M | 54.10M | -79.20M | -2187.70M | 5.20M | 223.50M | 524.20M | 1,305.30M | 731.00M | 533.20M | 220.80M | 338.30M | 228.60M | 57.20M | 255.00M | |||||||
| Operating items | |||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | -215.20M | -242.40M | -284.40M | -331.60M | -373.70M | -380.60M | -380.50M | -414.90M | -417.40M | -237.00M | -257.70M | -275.10M | -292.10M | -305.30M | -310.80M | -316.90M | -325.50M | -306.30M | -307.60M | -312.10M | |||||||
| Operating Interest ExpensesOp. Interest Exp. | -40.10M | -42.60M | -40.50M | -54.20M | -62.10M | ||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | -60.40M | -83.80M | -77.10M | -84.90M | -82.00M | -94.30M | -74.10M | -71.40M | -63.90M | -71.30M | -60.80M | -73.00M | -75.90M | -86.40M | -79.00M | -84.20M | -84.70M | -88.40M | -96.20M | -107.50M | |||||||
| Other Operating ExpensesOther Opex | -11.80M | -19.70M | 83.50M | 17.20M | -4.20M | -14.10M | -19.50M | -6.20M | |||||||||||||||||||
| Operating ExpensesOpex | -275.60M | -326.20M | -361.50M | -416.50M | -455.70M | -474.90M | -454.60M | -486.30M | -481.30M | -308.30M | -318.50M | -348.10M | -368.00M | -391.70M | -389.80M | -401.10M | -410.20M | -394.70M | -403.80M | -419.60M | |||||||
| Operating IncomeOp. Inc | 1,859.00M | 2,116.80M | 2,242.50M | 1,764.30M | 1,544.30M | 584.70M | -13.90M | -167.80M | -2275.70M | -53.60M | 166.60M | 468.30M | 1,234.80M | 657.60M | 464.30M | 149.20M | 259.40M | 143.10M | -18.30M | 144.30M | |||||||
| EBIT | 1,859.00M | 2,116.80M | 2,242.50M | 1,764.30M | 1,544.30M | 584.70M | -13.90M | -167.80M | -2275.70M | -53.60M | 166.60M | 468.30M | 1,234.80M | 657.60M | 464.30M | 149.20M | 259.40M | 143.10M | -18.30M | 144.30M | |||||||
| Non-operating items | |||||||||||||||||||||||||||
| Non Operating Interest Expenses | -41.50M | -43.90M | -45.30M | -53.90M | -64.80M | -75.40M | -95.20M | -142.00M | -101.50M | -108.00M | -109.00M | -115.90M | -121.60M | -125.00M | -123.80M | -129.60M | -121.40M | -115.80M | -112.20M | -107.70M | |||||||
| Interest & Investment IncomeInt & Inv Inc | 3.40M | 9.70M | 21.40M | 26.00M | 34.90M | 48.60M | 44.40M | 37.70M | 35.60M | 24.50M | 38.70M | 22.50M | 19.80M | 68.20M | 40.00M | 29.70M | 34.30M | 29.10M | 32.30M | 24.10M | |||||||
| Non Operating IncomeNon Op. Inc. | 84.00M | 57.00M | 87.00M | ||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||
| EBT | 1,820.90M | 2,082.50M | 2,218.60M | 1,736.40M | 1,514.40M | 557.90M | -64.70M | -272.10M | -2341.60M | -137.10M | 96.30M | 374.90M | 1,133.00M | 600.80M | 380.50M | 49.30M | 172.30M | 56.40M | -98.20M | 60.70M | |||||||
| Tax ProvisionsTaxes | -358.00M | -374.10M | -507.60M | -400.60M | -348.70M | -141.40M | 6.60M | 59.40M | 71.10M | -9.50M | -4.20M | -2.10M | -6.80M | -38.10M | -84.40M | -25.60M | -48.90M | -18.10M | 11.90M | 3.40M | |||||||
| Profit After TaxPAT | 1,462.90M | 1,708.40M | 1,711.00M | 1,335.80M | 1,165.70M | 416.50M | -58.10M | -212.70M | -2270.50M | -146.60M | 92.10M | 372.80M | 1,126.20M | 562.70M | 296.10M | 23.70M | 123.40M | 38.30M | -86.30M | 64.10M | |||||||
| Equity Income | 0.90M | 0.90M | 1.40M | -0.30M | 0.80M | -2.60M | -0.40M | -2.50M | -2.30M | ||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 1.80M | 3.30M | 2.20M | 2.70M | 2.40M | 2.30M | 1.40M | 2.40M | 2.10M | 1.80M | 1.80M | 1.50M | 1.60M | 1.20M | 0.80M | 0.90M | 0.40M | 0.20M | -0.30M | 0.60M | |||||||
| Income from Continuing OperationsIncome (Continuing) | 2,178.90M | 2,456.60M | 2,726.20M | 2,137.00M | 1,863.10M | 699.30M | -71.30M | -331.50M | -2412.70M | -127.60M | 100.50M | 377.00M | 1,139.80M | 638.90M | 464.90M | 74.90M | 221.20M | 74.50M | -110.10M | 57.30M | |||||||
| Consolidated Net IncomeConsol Net Inc. | 2,178.90M | 2,456.60M | 2,726.20M | 2,137.00M | 1,863.10M | 699.30M | -71.30M | -331.50M | -2412.70M | -127.60M | 100.50M | 377.00M | 1,139.80M | 638.90M | 464.90M | 74.90M | 221.20M | 74.50M | -110.10M | 57.30M | |||||||
| Income towards Parent CompanyParent Net Inc | 1,461.10M | 1,705.10M | 1,708.80M | 1,333.10M | 1,163.30M | 414.20M | -59.50M | -215.10M | -2272.60M | -148.40M | 90.30M | 371.30M | 1,124.60M | 561.50M | 295.30M | 22.80M | 123.00M | 38.10M | -86.00M | 63.50M | |||||||
| Net Income towards Common StockholdersNet Income | 1,461.10M | 1,705.10M | 1,708.80M | 1,333.10M | 1,163.30M | 414.20M | -59.50M | -215.10M | -2272.60M | -148.40M | 90.30M | 371.30M | 1,124.60M | 561.50M | 295.30M | 22.80M | 123.00M | 38.10M | -86.00M | 63.50M | |||||||
| Additional items | |||||||||||||||||||||||||||
| EPS (Basic) | 14.61 | 14.81 | 14.85 | 11.58 | 10.11 | 3.45 | -0.50 | -1.79 | -18.94 | -1.23 | 0.75 | 3.09 | 9.36 | 4.67 | 2.45 | 0.19 | 1.02 | 0.32 | -0.71 | 0.53 | |||||||
| EPS (Diluted) | 13.98 | 14.34 | 14.37 | 11.21 | 9.78 | 3.44 | -0.49 | -1.79 | -18.87 | -1.23 | 0.75 | 3.09 | 9.36 | 4.66 | 2.45 | 0.19 | 1.02 | 0.32 | -0.71 | 0.53 | |||||||
| Shares Outstanding | 100.00M | 115.11M | 115.11M | 115.11M | 115.11M | 120.01M | 120.01M | 120.01M | 120.01M | 120.21M | 120.21M | 120.21M | 120.21M | 120.36M | 120.36M | 120.36M | 120.36M | 120.45M | 120.45M | 120.45M | |||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 104.53M | 118.93M | 118.93M | 118.93M | 118.93M | 120.44M | 120.44M | 120.44M | 120.44M | 120.21M | 120.21M | 120.21M | 120.21M | 120.49M | 120.49M | 120.49M | 120.49M | 120.52M | 120.52M | 120.52M | |||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 100.00M | 119.91M | 120.15M | 120.42M | 120.47M | ||||||||||||||||||||||
| EBITDA | 1,643.80M | 1,874.40M | 1,958.10M | 1,432.70M | 1,170.60M | 2,362.00M | -394.40M | -582.70M | -2693.10M | 973.00M | -91.10M | 193.20M | 942.70M | 352.30M | 153.50M | -167.70M | -66.10M | -163.20M | -325.90M | -167.80M | |||||||
| Interest ExpensesInt Expense | -81.60M | -86.50M | -85.80M | -108.10M | -126.90M | -75.40M | -95.20M | -142.00M | -101.50M | -108.00M | -109.00M | -115.90M | -121.60M | -125.00M | -123.80M | -129.60M | -121.40M | -115.80M | -112.20M | -107.70M | |||||||
| Tax Rate | -19.66% | -17.96% | -22.88% | -23.07% | -23.03% | -25.35% | -10.20% | -21.83% | -3.04% | 6.93% | -4.36% | -0.56% | -0.60% | -6.34% | -22.18% | -51.93% | -28.38% | -32.09% | -12.12% | 5.60% |