ZIM Integrated Shipping Services Ltd.
IndustrialsNYSE:ZIM · New York Stock Exchange
+$0.32 today
Vol 0.88M · Avg 1.44M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$6.3B of revenue converted into $97.9M of net income for the selected period. Gross margin is 10.4% and net margin is 1.2%, showing how much revenue survives after costs and taxes. EPS is $0.82, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.9B -18.1% | $8.4B +63.3% | $5.2B -58.9% | $12.6B +17.1% | $10.7B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $5.7B +1.6% | $5.7B +5.6% | $5.4B -13.0% | $6.2B +31.5% | $4.7B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $1.2B -58.2% | $2.8B +1523.6% | -$194.7M -103.0% | $6.4B +5.9% | $6.0B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 16.8% -16.1pp | 32.9% +36.7pp | -3.8% -54.7pp | 51.0% -5.4pp | 56.3% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $313.3M +9.2% | $286.9M +8.8% | $263.8M -17.4% | $319.2M +28.9% | $247.6M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $313.3M +9.2% | $286.9M +8.8% | $263.8M -17.4% | $319.2M +28.9% | $247.6M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $1.3B +12.6% | $1.1B -22.4% | $1.5B +5.4% | $1.4B +79.2% | $779.2M | $374.2M | $1.2B | $631.8M |
| EBITDA | $2.4B -36.7% | $3.8B +500.1% | -$955.1M -112.5% | $7.6B +15.8% | $6.6B | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 35.0% -10.3pp | 45.3% +63.8pp | -18.5% -79.4pp | 60.9% -0.7pp | 61.6% | 5.6% | 46.3% | 42.0% |
| Operating Income | $844.0M -66.0% | $2.5B +641.9% | -$458.5M -107.5% | $6.1B +4.9% | $5.8B | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 12.2% -17.3pp | 29.5% +38.4pp | -8.9% -57.3pp | 48.4% -5.6pp | 54.0% | 16.6% | 24.1% | 22.0% |
| Interest Income | $132.1M -11.5% | $149.2M +4.9% | $142.2M +69.1% | $84.1M +1043.4% | $7.4M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $475.1M +1.6% | $467.7M +22.8% | $380.8M +69.4% | $224.8M +33.1% | $168.9M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$185.5M +33.7% | -$279.8M +88.1% | -$2.4B -4240.7% | -$54.3M +60.2% | -$136.5M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $658.5M -70.1% | $2.2B +178.3% | -$2.8B -146.7% | $6.0B +6.5% | $5.7B | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 9.5% -16.6pp | 26.2% +80.7pp | -54.5% -102.5pp | 48.0% -4.8pp | 52.8% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $177.0M +245.7% | $51.2M +140.1% | -$127.6M -109.1% | $1.4B +38.4% | $1.0B | $1.3B | -$1.6B | $745.2M |
| Net Income | $479.2M -77.7% | $2.1B +179.7% | -$2.7B -158.4% | $4.6B -0.5% | $4.6B | $4.9B | $4.8B | $4.7B |
| Net Margin | 6.9% -18.5pp | 25.5% +77.7pp | -52.2% -89.0pp | 36.8% -6.5pp | 43.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $4 -77.7% | $18 +179.6% | -$22 -158.2% | $38 -4.5% | $40 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $4 -77.7% | $18 +179.5% | -$22 -158.5% | $38 -1.7% | $39 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $120.5M +0.1% | $120.4M +0.1% | $120.2M +0.2% | $120.0M +4.3% | $115.1M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $120.5M +0.0% | $120.5M +0.2% | $120.2M -0.2% | $120.4M +1.3% | $118.9M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Cmb.Tech N.V.
NYSE:CMBT
$3.56B
BW LPG Limited
NYSE:BWLP
$3.27B
Star Bulk Carriers Corp.
NASDAQ:SBLK
$3.03B
Triton International Limited
NYSE:TRTN-PC
$2.45B
Danaos Corporation
NYSE:DAC
$2.39B
Cadeler A/S
NYSE:CDLR
$2.19B
Navios Maritime Partners L.P.
NYSE:NMM
$2.15B
Costamare Inc.
NYSE:CMRE
$2.00B
HNI Corporation
NYSE:HNI
$1.79B
Enovis Corporation
NYSE:ENOV
$1.25B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does ZIM generate?
ZIM Integrated Shipping Services Ltd. (ZIM) reported $6.90B of revenue in fiscal 2025.
Is ZIM profitable?
ZIM Integrated Shipping Services Ltd. (ZIM) reported $479.20M of net income, with a net margin of 6.9%.
Explore More
Continue the stock analysis
Jump to another research area for this company.