ZIM Integrated Shipping Services Ltd
NYSE:ZIM
ZIM Integrated Shipping Services Ltd
NYSE:ZIM
Price:
17.82
USD
-0.83%
Market Closed
Market Cap:
2.1B
USD
Income Statement
Earnings Waterfall
ZIM Integrated Shipping Services Ltd
ZIM Integrated Shipping Services Ltd
|
Revenue
|
7.5B
USD
|
|
Cost of Revenue
|
-5.4B
USD
|
|
Gross Profit
|
2.1B
USD
|
|
Operating Expenses
|
-279.5m
USD
|
|
Operating Income
|
1.8B
USD
|
|
Other Expenses
|
-340.9m
USD
|
|
Net Income
|
1.4B
USD
|
Income Statement
ZIM Integrated Shipping Services Ltd
ZIM Integrated Shipping Services Ltd
Currency: USD
Millions
TTM
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
2 635
N/A
|
3 992
+52%
|
4 913
+23%
|
6 500
+32%
|
8 623
+33%
|
10 729
+24%
|
12 701
+18%
|
13 748
+8%
|
13 839
+1%
|
12 562
-9%
|
10 220
-19%
|
8 100
-21%
|
6 146
-24%
|
5 162
-16%
|
5 350
+4%
|
5 973
+12%
|
7 465
+25%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(2 228)
|
(3 127)
|
(3 370)
|
(3 837)
|
(4 274)
|
(4 662)
|
(5 056)
|
(5 491)
|
(5 891)
|
(6 135)
|
(6 052)
|
(5 847)
|
(5 650)
|
(5 335)
|
(5 353)
|
(5 373)
|
(5 407)
|
|
| Gross Profit |
407
N/A
|
865
+113%
|
1 543
+78%
|
2 663
+73%
|
4 349
+63%
|
6 066
+39%
|
7 645
+26%
|
8 257
+8%
|
7 948
-4%
|
6 427
-19%
|
4 167
-35%
|
2 253
-46%
|
496
-78%
|
(173)
N/A
|
(3)
+98%
|
600
N/A
|
2 058
+243%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(120)
|
(159)
|
(179)
|
(209)
|
(228)
|
(263)
|
(290)
|
(307)
|
(328)
|
(333)
|
(340)
|
(333)
|
(337)
|
(278)
|
(2 328)
|
(2 324)
|
(280)
|
|
| Selling, General & Administrative |
(120)
|
(141)
|
(184)
|
(215)
|
(232)
|
(245)
|
(289)
|
(306)
|
(328)
|
(312)
|
(335)
|
(322)
|
(304)
|
(259)
|
(267)
|
(269)
|
(281)
|
|
| Depreciation & Amortization |
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
4
|
4
|
6
|
4
|
5
|
(1)
|
(1)
|
(1)
|
5
|
(4)
|
(11)
|
(33)
|
3
|
(2 061)
|
(2 055)
|
2
|
|
| Operating Income |
287
N/A
|
706
+146%
|
1 363
+93%
|
2 454
+80%
|
4 121
+68%
|
5 803
+41%
|
7 355
+27%
|
7 950
+8%
|
7 619
-4%
|
6 094
-20%
|
3 828
-37%
|
1 921
-50%
|
159
-92%
|
(451)
N/A
|
(2 331)
-417%
|
(1 724)
+26%
|
1 779
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(119)
|
(144)
|
(183)
|
(189)
|
(186)
|
(137)
|
(138)
|
(121)
|
(113)
|
(55)
|
(138)
|
(217)
|
(256)
|
(261)
|
(334)
|
(322)
|
(356)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(2 035)
|
(2 099)
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
(22)
|
13
|
11
|
14
|
(7)
|
17
|
30
|
46
|
(7)
|
54
|
32
|
11
|
(5)
|
10
|
38
|
45
|
|
| Pre-Tax Income |
181
N/A
|
541
+200%
|
1 194
+121%
|
2 276
+91%
|
3 949
+74%
|
5 659
+43%
|
7 234
+28%
|
7 858
+9%
|
7 552
-4%
|
6 027
-20%
|
3 744
-38%
|
1 736
-54%
|
(2 121)
N/A
|
(2 816)
-33%
|
(2 655)
+6%
|
(2 008)
+24%
|
1 467
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(10)
|
(17)
|
(68)
|
(287)
|
(642)
|
(1 010)
|
(1 464)
|
(1 640)
|
(1 631)
|
(1 398)
|
(884)
|
(424)
|
(4)
|
128
|
117
|
55
|
(23)
|
|
| Income from Continuing Operations |
171
|
524
|
1 126
|
1 989
|
3 307
|
4 649
|
5 771
|
6 218
|
5 921
|
4 629
|
2 860
|
1 311
|
(2 125)
|
(2 688)
|
(2 538)
|
(1 952)
|
1 445
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Net Income (Common) |
166
N/A
|
518
+212%
|
1 119
+116%
|
1 982
+77%
|
3 300
+67%
|
4 640
+41%
|
5 762
+24%
|
6 208
+8%
|
5 910
-5%
|
4 619
-22%
|
2 851
-38%
|
1 303
-54%
|
(2 133)
N/A
|
(2 696)
-26%
|
(2 546)
+6%
|
(1 959)
+23%
|
1 438
N/A
|
|
| EPS (Diluted) |
1.44
N/A
|
4.5
+213%
|
9.77
+117%
|
16.49
+69%
|
27.45
+66%
|
38.99
+42%
|
47.85
+23%
|
51.57
+8%
|
49.07
-5%
|
38.49
-22%
|
23.71
-38%
|
10.83
-54%
|
-17.75
N/A
|
-22.42
-26%
|
-21.13
+6%
|
-16.26
+23%
|
11.93
N/A
|
|
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