ZIM Integrated Shipping Services Income Statement (2019-2025) | ZIM

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
Revenue & cost
Revenue 0.83B0.82B0.80B1.01B1.36B1.74B2.38B3.14B3.47B3.72B3.43B3.23B2.19B1.37B1.31B1.27B1.21B1.56B1.93B2.77B2.17B2.01B1.64B1.78B
Cost of Revenue 0.69B0.70B0.62B0.72B0.80B0.88B0.99B1.01B1.03B1.12B1.26B1.25B1.13B0.94B0.97B1.01B0.96B1.08B1.13B1.17B1.13B1.16B1.10B1.11B
Gross Profit 0.08B0.06B0.10B0.23B0.48B0.74B1.22B1.91B2.19B2.31B1.83B1.60B0.67B0.05B-0.08B-2.19B5,200.00B0.22B0.52B1.31B0.73B0.53B0.22B0.34B
Operating items
Depreciation & Amortization - Total -0.06B-0.07B-0.07B-0.07B-0.09B-0.13B-0.17B-0.22B-0.24B-0.28B-0.33B-0.37B-0.38B-0.38B-0.41B-0.42B-0.24B-0.26B-0.28B-0.29B-0.31B-0.31B-0.32B-0.33B
Selling, General & Administrative -0.04B-0.04B-0.04B-0.04B-0.05B-0.06B-0.07B-0.06B-0.08B-0.08B-0.08B-0.08B-0.09B-0.07B-0.07B-0.06B-0.07B-0.06B-0.07B-0.08B-0.09B-0.08B-0.08B-0.08B
Operating Expenses -0.10B-0.10B-0.11B-0.11B-0.14B-0.18B-0.24B-0.28B-0.33B-0.36B-0.42B-0.46B-0.47B-0.45B-0.49B-0.48B-0.31B-0.32B-0.35B-0.37B-0.39B-0.39B-0.40B-0.41B
Operating Income 0.04B0.02B0.07B0.19B0.44B0.68B1.16B1.86B2.12B2.24B1.76B1.54B0.58B-0.01B-0.17B-2.28B-0.05B0.17B0.47B1.23B0.66B0.46B0.15B0.26B
EBIT 0.04B0.02B0.07B0.19B0.44B0.68B1.16B1.86B2.12B2.24B1.76B1.54B0.58B-0.01B-0.17B-2.28B-0.05B0.17B0.47B1.23B0.66B0.46B0.15B0.26B
Non-operating items
Interest & Investment Income 0.00B-0.00B-0.00B0.01B0.01B-0.00B0.00B0.01B0.02B0.03B0.03B0.05B0.04B0.04B0.04B0.02B0.04B0.02B0.02B0.07B0.04B0.03B0.03B
Other Non Operating Income -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.02B
Non Operating Income 0.04B0.07B0.03B0.03B
Net income details
EBT 0.00B-0.01B0.03B0.15B0.37B0.64B1.11B1.82B2.08B2.22B1.74B1.51B0.56B-0.06B-0.27B-2.34B-0.14B0.10B0.37B1.13B0.60B0.38B0.05B0.17B
Tax Provisions -0.00B-0.00B-0.00B0.00B-0.01B0.05B-0.22B0.36B-0.37B0.51B-0.40B-0.35B-0.14B0.01B0.06B0.07B-0.01B-0.00B0.00B-0.01B-0.04B0.08B0.03B0.05B
Profit After Tax 0.00B-0.01B0.03B0.14B0.37B0.59B0.89B1.46B1.71B1.71B1.34B1.17B0.42B-0.06B-0.21B-2.27B-0.15B0.09B0.37B1.13B0.56B0.30B0.02B0.12B
Equity Income 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Income from Non-Controlling Interests 0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.01B0.00B0.00B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B
Income from Continuing Operations 0.00B-0.01B0.03B0.14B0.38B0.59B1.34B1.46B2.46B1.71B2.14B1.86B0.70B-0.07B-0.33B-2.41B-0.13B0.10B0.37B1.14B0.64B0.30B0.02B0.12B
Consolidated Net Income 0.00B-0.01B0.03B0.14B0.38B0.59B1.34B1.46B2.46B1.71B2.14B1.86B0.70B-0.07B-0.33B-2.41B-0.13B0.10B0.37B1.14B0.64B0.30B0.02B0.12B
Income towards Parent Company -0.00B-0.01B0.02B0.14B0.37B0.59B0.89B1.46B1.71B1.71B1.33B1.16B0.41B-0.06B-0.22B-2.27B-0.15B0.09B0.37B1.12B0.56B0.30B0.02B0.12B
Net Income towards Common Stockholders -0.00B-0.01B0.02B0.14B0.37B0.59B0.89B1.46B1.71B1.71B1.33B1.16B0.41B-0.06B-0.22B-2.27B-0.15B0.09B0.37B1.12B0.56B0.30B0.02B0.12B
Additional items
EPS (Basic) 0.00-0.144.155.35
EPS (Weighted Average and Diluted) -0.143.495.13
Shares Outstanding (Weighted Average) 0.09B0.09B
EBITDA 0.12B-0.04B0.00B0.12B0.53B0.56B0.99B1.64B2.36B1.96B1.43B1.17B0.97B-0.39B-0.58B-2.69B0.19B-0.09B0.19B0.94B0.97B0.15B-0.17B-0.07B
Interest Expenses -0.04B0.03B-0.04B-0.04B-0.07B-0.05B0.04B0.04B-0.04B0.02B0.03B0.03B-0.08B-0.10B-0.14B0.07B-0.11B0.07B-0.12B0.10B-0.12B-0.12B-0.13B-0.12B
Tax Rate -57.55%34.95%-14.85%2.50%-1.45%8.45%-20.13%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%