Income Statement - ZIM Integrated Shipping Services Ltd. (ZIM)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,904.20 | 8,427.40 | 5,162.20 | 12,561.60 | 10,728.70 | 3,991.70 | 3,299.76 | 3,247.86 | 2,978.29 | 2,539.30 | 2,991.14 | 3,408.76 | 3,682.24 | 3,960.37 |
| Cost of revenue | 5,746.90 | 5,655.70 | 5,356.90 | 6,160.80 | 4,685.17 | 3,149.21 | 3,055.89 | 3,110.69 | 2,708.04 | 2,495.71 | 2,692.65 | 3,165.46 | 3,554.71 | 3,766.17 |
| Gross profit | 1,157.30 | 2,771.70 | -194.70 | 6,400.80 | 6,043.53 | 842.49 | 243.87 | 137.17 | 270.25 | 43.59 | 298.49 | 243.30 | 127.53 | 194.20 |
| Total operating expenses | 313.30 | 286.90 | 263.80 | 319.20 | 247.56 | 143.97 | 133.45 | 134.12 | 137.76 | 130.38 | 196.20 | 330.64 | 474.02 | 439.47 |
| Operating income | 844.00 | 2,484.80 | -458.50 | 6,081.60 | 5,795.97 | 698.51 | 110.42 | 3.06 | 132.49 | -86.80 | 70.77 | -14.60 | -160.42 | -100.03 |
| Non-operating income (net) | -185.50 | -279.80 | -2,357.00 | -54.30 | -136.48 | -157.72 | -111.70 | -108.78 | -106.90 | -58.34 | -66.13 | -202.48 | -346.97 | -308.76 |
| Income before tax | 658.50 | 2,205.00 | -2,815.50 | 6,027.30 | 5,659.49 | 540.79 | -1.28 | -105.72 | 25.60 | -145.14 | 4.64 | -217.08 | -507.38 | -408.79 |
| Income tax expense | 177.00 | 51.20 | -127.60 | 1,398.30 | 1,010.35 | 16.60 | 11.77 | 14.13 | 14.23 | 18.37 | -1.89 | -18.94 | 22.86 | 18.79 |
| Net income | 479.20 | 2,147.70 | -2,695.60 | 4,619.40 | 4,640.31 | 517.96 | -18.15 | -125.65 | 6.24 | -168.29 | 2.25 | -204.91 | -534.97 | -433.25 |
Show Quarterly Income Statement
Income Statement - ZIM Integrated Shipping Services Ltd. (ZIM)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,396.50 | 1,484.70 | 1,777.20 | 1,635.70 | 2,006.60 | 2,167.60 | 2,765.20 | 1,932.60 | 1,562.00 | 1,205.30 | 1,273.00 | 1,309.60 | 1,374.30 | 2,188.90 | 3,227.50 | 3,428.80 | 3,716.40 | 3,466.39 | 3,135.96 | 2,382.01 | 1,744.34 | 1,360.85 | 1,012.51 | 795.13 | 823.22 | 827.29 | 841.92 | 834.33 | 796.22 | 852.57 | 840.67 | 803.25 | 751.38 | 760.93 | 816.68 | 745.70 | 654.99 | 653.48 | 643.88 | 611.94 | 630.00 | 687.17 | 748.98 | 762.90 | 792.09 | 812.97 | 854.13 | 875.13 | 866.52 | 888.02 | 899.57 |
| Cost of revenue | 1,339.30 | 1,401.10 | 1,446.20 | 1,421.10 | 1,478.50 | 1,440.20 | 1,462.80 | 1,411.30 | 1,341.40 | 1,202.40 | 1,432.20 | 1,395.40 | 1,326.90 | 1,522.90 | 1,629.80 | 1,599.60 | 1,408.50 | 1,277.62 | 1,228.29 | 1,165.05 | 1,014.21 | 889.45 | 791.03 | 698.30 | 770.52 | 755.32 | 771.79 | 776.32 | 752.46 | 804.58 | 796.50 | 784.35 | 725.75 | 708.00 | 726.07 | 676.59 | 597.88 | 611.18 | 633.78 | 627.20 | 598.40 | 646.05 | 695.73 | 666.03 | 684.83 | 763.07 | 789.01 | 811.09 | 802.30 | 867.43 | 857.28 |
| Gross profit | 57.20 | 83.60 | 331.00 | 214.60 | 528.10 | 727.40 | 1,302.40 | 521.30 | 220.60 | 2.90 | -159.20 | -85.80 | 47.40 | 666.00 | 1,597.70 | 1,829.20 | 2,307.90 | 2,188.77 | 1,907.67 | 1,216.96 | 730.12 | 471.40 | 221.47 | 96.83 | 52.69 | 71.97 | 70.13 | 58.01 | 43.76 | 47.99 | 44.17 | 18.90 | 25.62 | 52.93 | 90.61 | 69.11 | 57.11 | 42.30 | 10.10 | -15.26 | 31.60 | 41.11 | 53.25 | 96.87 | 107.26 | 49.91 | 65.13 | 64.04 | 64.23 | 20.59 | 42.28 |
| Total operating expenses | 70.90 | 80.40 | 77.40 | 78.00 | 73.90 | 82.80 | 73.00 | 70.10 | 57.90 | 69.00 | 57.50 | 64.80 | 67.40 | 86.30 | 75.50 | 79.20 | 71.30 | 77.57 | 54.62 | 62.11 | 50.44 | 42.38 | 36.96 | 30.94 | 30.31 | 35.00 | 32.55 | 32.47 | 32.41 | 33.93 | 31.20 | 34.29 | 33.09 | 33.68 | 35.18 | 34.49 | 32.99 | 32.15 | 31.57 | 32.56 | 53.63 | 61.92 | 17.34 | 52.72 | 64.22 | 39.97 | 126.97 | 84.17 | 77.92 | 314.72 | 22.71 |
| Operating income | -13.70 | 3.20 | 253.60 | 136.60 | 454.20 | 644.60 | 1,229.40 | 451.20 | 162.70 | -66.10 | -216.70 | -150.60 | -20.00 | 579.70 | 1,522.20 | 1,750.00 | 2,236.60 | 2,111.20 | 1,853.05 | 1,154.85 | 679.68 | 429.02 | 184.52 | 65.89 | 22.39 | 36.97 | 37.58 | 25.55 | 11.35 | 14.06 | 12.97 | -15.39 | -7.46 | 19.25 | 55.43 | 34.62 | 24.12 | 10.15 | -21.47 | -47.81 | -23.10 | -14.48 | -0.21 | 41.57 | 49.47 | -3.24 | 6.33 | -9.26 | -8.44 | -53.76 | -27.27 |
| Non-operating income (net) | -84.50 | 53.20 | -81.30 | -87.30 | -73.70 | -43.80 | -96.40 | -76.30 | -66.40 | -71.00 | -2,124.90 | -121.50 | -44.70 | -21.80 | -7.80 | -13.60 | -18.00 | -28.65 | -32.13 | -42.84 | -35.67 | -57.22 | -36.42 | -36.17 | -31.22 | -34.19 | -29.63 | -16.94 | -31.96 | -56.76 | -16.72 | -13.43 | -23.00 | -25.41 | -26.37 | -29.48 | -28.05 | -2.87 | -11.45 | -24.02 | -28.50 | -29.83 | 16.17 | -26.13 | -31.93 | 2.47 | -103.47 | -54.63 | -46.85 | -220.78 | -9.37 |
| Income before tax | -98.20 | 56.40 | 172.30 | 49.30 | 380.50 | 600.80 | 1,133.00 | 374.90 | 96.30 | -137.10 | -2,341.60 | -272.10 | -64.70 | 557.90 | 1,514.40 | 1,736.40 | 2,218.60 | 2,082.55 | 1,820.92 | 1,112.02 | 644.01 | 371.79 | 148.10 | 29.73 | -8.83 | 2.77 | 7.95 | 8.61 | -20.61 | -42.70 | -3.75 | -28.82 | -30.46 | -6.16 | 29.06 | 5.14 | -3.93 | 7.28 | -32.92 | -71.84 | -51.60 | -44.30 | 15.96 | 15.45 | 17.54 | -0.77 | -97.14 | -63.88 | -55.29 | -274.54 | -36.64 |
| Income tax expense | -11.90 | 18.10 | 48.90 | 25.60 | 84.40 | 38.10 | 6.80 | 2.10 | 4.20 | 9.50 | -71.10 | -59.40 | -6.60 | 141.40 | 348.70 | 400.60 | 507.60 | 374.13 | 358.00 | 223.80 | 54.42 | 5.40 | 3.70 | 4.41 | 3.09 | 1.60 | 3.00 | 3.48 | 3.69 | 3.27 | 2.85 | 4.37 | 3.64 | 3.56 | 3.86 | 2.84 | 3.97 | 3.98 | 6.08 | 3.65 | 4.66 | -15.97 | 4.87 | 3.32 | 5.89 | 5.74 | -34.41 | 3.57 | 6.17 | 7.06 | 5.64 |
| Net income | -86.00 | 38.10 | 123.00 | 22.80 | 295.30 | 561.50 | 1,124.60 | 371.30 | 90.30 | -148.40 | -2,272.60 | -215.10 | -59.50 | 414.20 | 1,163.30 | 1,333.10 | 1,708.80 | 1,705.10 | 1,461.15 | 886.46 | 587.60 | 365.05 | 142.42 | 24.04 | -13.55 | -0.41 | 3.77 | 3.82 | -25.33 | -46.84 | -8.36 | -34.96 | -35.49 | -9.31 | 23.20 | 0.33 | -7.99 | 2.94 | -38.71 | -74.60 | -57.92 | -29.67 | 11.01 | 10.30 | 10.61 | -7.92 | -64.60 | -69.28 | -63.11 | -282.71 | -43.59 |