ZIM Integrated Shipping Services Ratios (2019-2025) | ZIM

Ratios Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 9.31%7.02%12.90%22.44%35.09%42.17%51.32%61.01%63.32%62.26%53.51%49.70%30.79%3.94%-6.05%-171.85%431,427.86%14.31%27.12%47.20%33.72%26.57%13.50%19.04%
EBT Margin 0.34%-1.07%3.74%14.63%27.32%36.92%46.68%58.06%60.08%59.70%50.64%46.92%25.49%-4.71%-20.78%-183.94%-11.37%6.17%19.40%40.97%27.72%18.96%3.01%9.70%
EBIT Margin 5.39%3.02%8.66%18.65%32.30%39.18%48.57%59.28%61.07%60.34%51.46%47.85%26.71%-1.01%-12.81%-178.77%-4.45%10.67%24.23%44.65%30.34%23.14%9.12%14.60%
EBITDA Margin 13.95%-5.12%0.01%11.88%39.02%31.84%41.41%52.42%68.14%52.69%41.78%36.27%44.45%-28.70%-44.49%-211.56%15.76%-5.83%10.00%34.09%44.61%7.65%-10.25%-3.72%
Operating Margin 5.39%3.02%8.66%18.65%32.30%39.18%48.57%59.28%61.07%60.34%51.46%47.85%26.71%-1.01%-12.81%-178.77%-4.45%10.67%24.23%44.65%30.34%23.14%9.12%14.60%
Net Margin -0.05%-1.65%3.02%14.07%26.82%33.69%37.22%46.59%49.19%45.98%38.88%36.04%18.92%-4.33%-16.42%-178.52%-12.31%5.78%19.21%40.67%25.90%14.72%1.39%6.92%
FCF Margin 12.34%15.06%24.21%40.60%44.57%49.56%64.04%76.06%49.58%52.22%51.79%113.55%15.24%28.42%27.60%16.82%22.44%43.63%55.97%56.53%46.48%28.47%39.15%
Efficiency
Inventory Average 30.20B0.05B0.05B26,118.52B26,118.54B0.09B0.10B0.11B0.15B0.20B0.22B0.21B0.19B0.18B0.17B0.17B0.19B0.19B0.20B0.21B0.21B0.21B0.19B
Assets Average 1.94B1.93B2.05B2.51B3.49B4.88B6.72B8.84B11.08B11.91B11.74B11.81B11.58B11.11B9.44B8.27B8.64B9.32B10.36B11.20B11.44B11.29B10.99B
Invested Capital 0.61B0.93B4.84B6.08B2.58B4.14B
Asset Utilization Ratio 1.691.591.411.331.281.211.151.151.181.060.880.730.650.620.620.640.720.750.780.760.69
Leverage & Solvency
Interest Coverage Ratio -1.070.74-1.91-4.68-5.90-14.7625.7148.79-48.2293.8363.2451.65-7.750.151.18-34.530.502.37-4.0412.13-5.26-3.75-1.15-2.14
Debt to Equity -2.702.400.050.030.050.03
Debt Ratio 0.350.230.030.020.010.01
Equity Ratio -0.130.100.470.510.290.35
Times Interest Earned -1.070.74-1.91-4.68-5.90-14.7625.7148.79-48.2293.8363.2451.65-7.750.151.18-34.530.502.37-4.0412.13-5.26-3.75-1.15-2.14
Dividends & Payouts
FCF Payout Ratio 0.000.00-0.120.290.00-1.33-0.342.52-0.03-2.070.00-0.03-0.07-0.360.00-1.01-0.01
Valuation
Enterprise Value -59.23B-0.26B-0.26B-0.40B-58976.56B-1.25B-1.23B-1.88B-3.69B-4.82B-5.09B-3.16B-3.26B-2.37B-3.25B-2.29B-1.83B-1.50B-1.69B-2.39B-2.40B-2.42B-2.68B-2.40B
Return Ratios
Return on Sales 0.01%-0.01%0.04%0.14%0.28%0.34%0.56%0.47%0.71%0.46%0.62%0.58%0.32%-0.05%-0.25%-1.90%-0.11%0.06%0.19%0.41%0.29%0.15%0.01%0.07%
Return on Capital Employed 0.30%0.00%0.70%0.93%1.01%0.96%1.20%0.89%0.86%0.67%0.46%0.22%-0.27%-0.44%-0.38%-0.26%0.24%0.29%0.33%0.28%0.17%
Return on Assets 0.09%0.22%0.33%0.50%0.56%0.66%0.63%0.65%0.70%0.54%0.40%0.19%-0.22%-0.36%-0.32%-0.22%0.14%0.20%0.21%0.19%0.10%