ZIM Integrated Shipping Services Financial Statements
NYSE: ZIMConsumer DiscretionaryMarine TransportationUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
ZIM Integrated Shipping Services revenue and earnings
In fiscal 2025, ZIM Integrated Shipping Services generated $6.90 billion in revenue, down 18.1% from fiscal 2024, its first annual decline since 2023. Net income was $479.2 million (-77.7% year over year), for a net margin of 6.9% versus a median of 25.5% in the prior 5 years. Gross margin was 19.1% (down from 33.0%) and operating margin 14.7%.
Diluted earnings per share came in at $3.98, down from $17.82. Over the last 5 fiscal years, ZIM's revenue has grown at a 11.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
ZIM Integrated Shipping Services income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20202021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.90B | 8.43B | 5.16B | 12.56B | 10.73B | 3.99B | 3.30B | 3.25B |
| Revenue growth (YoY) | -18.07% | +63.25% | -58.90% | +17.08% | +168.78% | +20.97% | +1.60% | — |
| Cost of Revenue | 4.46B | 4.51B | 3.89B | 4.76B | 3.91B | 2.84B | 2.81B | 3.00B |
| Gross Profit | 1.32B | 2.78B | -2.21B | 6.43B | 6.07B | 865.00M | 263.04M | 148.10M |
| Operating Expenses | 304.90M | 256.70M | 303.40M | 291.00M | 250.20M | 143.00M | 110.02M | 171.31M |
| Operating Income | 1.02B | 2.53B | -2.51B | 6.14B | 5.82B | 722.00M | 153.02M | -23.22M |
| Interest Expense | 490.60M | 471.50M | 446.70M | 239.40M | 175.60M | 189.30M | 156.75M | 101.71M |
| Pretax Income | 658.50M | 2.21B | -2.82B | 6.03B | 5.66B | 540.80M | -1.28M | -105.72M |
| Income Tax | 177.00M | 51.20M | -127.60M | 1.40B | 1.01B | 16.60M | 11.77M | 14.13M |
| Net Income | 479.20M | 2.15B | -2.70B | 4.62B | 4.64B | 518.00M | -18.15M | -125.65M |
| Net Income growth (YoY) | -77.69% | — | -158.35% | -0.45% | +795.81% | — | — | — |
| EPS (Basic) | 3.98 | 17.84 | -22.42 | 38.49 | 40.31 | 5.18 | -0.18 | -1.26 |
| EPS (Diluted) | 3.98 | 17.82 | -22.42 | 38.35 | 39.02 | 4.96 | -0.18 | -1.26 |
| Shares Outstanding (Basic) | 120.45M | 120.36M | 120.21M | 120.01M | 115.11M | 100.00M | 100.00M | 100.00M |
| Shares Outstanding (Diluted) | 120.52M | 120.49M | 120.21M | 120.44M | 118.93M | 104.53M | 100.00M | 100.00M |
| EBITDA | 2.30B | 3.67B | -1.04B | 7.53B | 6.60B | 1.04B | 398.53M | 88.35M |
| Gross Margin | 19.13% | 33.04% | -42.76% | 51.16% | 56.54% | 21.67% | 7.97% | 4.56% |
| Operating Margin | 14.72% | 29.99% | -48.64% | 48.85% | 54.21% | 18.09% | 4.64% | -71.00% |
| Net Margin | 6.94% | 25.48% | -52.22% | 36.77% | 43.25% | 12.98% | -55.00% | -3.87% |
This table shows 8 annual periods of ZIM Integrated Shipping Services's income statement, from FY 2025 back to FY 2018, across 17 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ZIM's reporting calendar. What is a income statement?