ZIM Integrated Shipping Services Ltd. (ZIM)

NYSE: ZIM · Deep Sea Foreign Transportation of Freight · Haifa · filing with the SEC since 2020

Grade4.0

◀ Past 4.8● Present 3.8▶ Future 3.6

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Report filed	Mar 9, 2026	Mar 12, 2025	Mar 13, 2024	Mar 13, 2023	Mar 9, 2022	Mar 22, 2021	·	·
Revenue	6,904,200	8,427,400	5,162,200	12,561,600	10,728,700^r	3,991,700^r	3,299,761	3,247,864
Cost of revenue	4,460,800	4,513,200	3,885,100	4,764,500	3,905,900^r	2,835,100^r	2,810,693	2,999,613
Gross profit	1,320,900	2,784,000	-2,207,600	6,426,800	6,066,500^r	865,000^r	263,042	148,099
General and administrative	336,300	296,100	280,700	338,300	267,700^r	163,200^r	151,605	143,920
Operating income	1,016,000	2,527,300	-2,511,000	6,135,800	5,816,300^r	722,000^r	153,022	-23,216
Finance costs	490,600	471,500	446,700	239,400	175,600^r	189,300^r	156,747	101,706
Finance income	133,100	149,200	142,200	130,900	18,800^r	8,100^r	2,447	19,201
Net finance income (costs)	-357,500	-322,300	-304,500	-108,500	-156,800^r	-181,200^r	-154,300	-82,505
Share of profit of equity-method investments	-10,500	-6,400	-7,800	-700	4,000^r	3,300^r	4,725	5,359
Income before income taxes	658,500	2,205,000	-2,815,500	6,027,300	5,659,500^r	540,800^r	-1,278	-105,721
Income tax expense	177,000	51,200	-127,600	1,398,300	1,010,400^r	16,600^r	11,766	14,132
Net income	481,500	2,153,800	-2,687,900	4,629,000	4,649,100^r	524,200^r	-13,044	-119,853
Net income to non-controlling interests	2,300	6,100	7,700	9,600	8,800^r	6,200^r	5,105	5,800
Net income to shareholders	479,200	2,147,700	-2,695,600	4,619,400	4,640,300^r	518,000^r	-18,149	-125,653
Net income to ordinary shareholders	479,200	2,147,700	-2,695,600	4,619,400	4,640,300^r	518,000^r	-18,149	-125,653
Earnings per share, basic	3.98	17.84	-22.42	38.49	40.31	5.18	-0.18	-1.26
Earnings per share, diluted	3.98	17.82	-22.42	38.35	39.02	4.96	-0.18	-1.26
Weighted average shares, basic	120,453,671	120,357,315	120,213,031	120,012,375	115,105,504	100,000,000	100,000,000	100,000,000
Weighted average shares, diluted	120,515,854	120,492,425	120,213,031	120,444,889	118,933,723	104,530,892	100,000,000	100,000,000

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:RevenueFromContractsWithCustomers

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost

Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton ZIM · research, not advice