ZIM Integrated Shipping Services Income Statement (2019-2026) | 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
2.38B3.14B3.47B3.72B3.43B3.23B2.19B1.37B1.31B1.27B1.21B1.56B1.93B2.77B2.17B2.01B1.64B1.78B1.48B1.40B
Cost of Revenue (Quarter)
0.99B1.01B1.03B1.12B1.26B1.25B1.13B0.94B0.97B1.01B0.96B1.08B1.13B1.17B1.13B1.16B1.10B1.11B1.09B1.03B
Gross Profit (Quarter)
1.22B1.91B2.19B2.31B1.83B1.60B0.67B0.05B-0.08B-2.19B5,200.00B0.22B0.52B1.31B0.73B0.53B0.22B0.34B0.23B0.06B
Operating items
Depreciation & Amortization - Total (Quarter)
-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-0.31B-0.31B
Selling, General & Administrative (Quarter)
-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-0.09B-0.10B
Operating Expenses (Quarter)
-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-0.39B-0.40B
Operating Income (Quarter)
1.16B1.86B2.12B2.24B1.76B1.54B0.58B-0.01B-0.17B-2.28B-0.05B0.17B0.47B1.23B0.66B0.46B0.15B0.26B0.14B-0.02B
EBIT (Quarter)
1.16B1.86B2.12B2.24B1.76B1.54B0.58B-0.01B-0.17B-2.28B-0.05B0.17B0.47B1.23B0.66B0.46B0.15B0.26B0.14B-0.02B
Non-operating items
Interest & Investment Income (Quarter)
0.01B0.01B0.02B0.05B0.08B0.04B0.08B0.12B0.04B0.06B0.08B0.04B0.07B0.10B0.03B
Non Operating Income (Quarter)
0.03B0.08B0.06B0.09B
Net income details
EBT (Quarter)
1.11B1.82B2.08B2.22B1.74B1.51B0.56B-0.06B-0.27B-2.34B-0.14B0.10B0.37B1.13B0.60B0.38B0.05B0.17B0.06B-0.10B
Tax Provisions (Quarter)
0.22B0.36B-0.37B-0.51B0.40B0.35B-0.14B-0.01B0.06B-0.07B-0.01B0.00B0.00B-0.01B-0.04B0.08B-0.03B-0.05B-0.02B-0.01B
Profit After Tax (Quarter)
0.89B1.46B1.71B1.71B1.34B1.17B0.42B-0.06B-0.21B-2.27B-0.15B0.09B0.37B1.13B0.56B0.30B0.02B0.12B0.04B-0.09B
Equity Income (Quarter)
0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Income from Non-Controlling Interests (Quarter)
0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B-0.00B
Income from Continuing Operations (Quarter)
0.89B1.46B2.46B2.73B1.34B1.17B0.70B-0.06B-0.33B-2.27B-0.13B0.09B0.37B1.14B0.64B0.30B0.07B0.22B0.07B-0.09B
Consolidated Net Income (Quarter)
0.89B1.46B2.46B2.73B1.34B1.17B0.70B-0.06B-0.33B-2.27B-0.13B0.09B0.37B1.14B0.64B0.30B0.07B0.22B0.07B-0.09B
Income towards Parent Company (Quarter)
0.89B1.46B1.71B1.71B1.33B1.16B0.41B-0.06B-0.22B-2.27B-0.15B0.09B0.37B1.12B0.56B0.30B0.02B0.12B0.04B-0.09B
Net Income towards Common Stockholders (Quarter)
0.89B1.46B1.71B1.71B1.33B1.16B0.41B-0.06B-0.22B-2.27B-0.15B0.09B0.37B1.12B0.56B0.30B0.02B0.12B0.04B-0.09B
Additional items
EPS (Basic) (Quarter)
14.813.45-1.244.670.32
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)
0.12B0.12B0.12B0.12B0.12B
EBITDA (Quarter)
0.99B1.64B2.36B1.96B1.43B1.17B0.97B-0.39B-0.58B-2.69B0.19B-0.09B0.19B0.94B0.97B0.15B-0.17B-0.07B0.33B-0.33B
Interest Expenses (Quarter)
0.04B-0.04B-0.04B0.02B0.03B-0.06B-0.08B0.05B-0.14B-0.10B-0.11B-0.11B-0.12B0.10B-0.12B-0.12B-0.13B-0.12B-0.12B-0.11B
Tax Rate (Quarter)
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%-32.09%12.12%