ZIM Integrated Shipping Services Ltd
NYSE:ZIM

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ZIM Integrated Shipping Services Ltd Logo
ZIM Integrated Shipping Services Ltd
NYSE:ZIM
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Price: 24.31 USD 0.33%
Market Cap: 2.9B USD
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Income Statement

Earnings Waterfall
ZIM Integrated Shipping Services Ltd

Revenue
6B USD
Cost of Revenue
-5.4B USD
Gross Profit
600.1m USD
Operating Expenses
-2.3B USD
Operating Income
-1.7B USD
Other Expenses
-235.8m USD
Net Income
-2B USD

Income Statement
ZIM Integrated Shipping Services Ltd

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Income Statement
Currency: USD
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
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%
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)
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
Operating Income
Operating Expenses
(120)
(159)
(179)
(209)
(228)
(263)
(290)
(307)
(328)
(333)
(340)
(333)
(337)
(278)
(2 328)
(2 324)
Selling, General & Administrative
(120)
(141)
(184)
(215)
(232)
(245)
(289)
(306)
(328)
(312)
(335)
(322)
(304)
(259)
(267)
(269)
Depreciation & Amortization
0
(23)
0
0
0
(23)
0
0
0
(26)
0
0
0
(22)
0
0
Other Operating Expenses
(1)
4
4
6
4
5
(1)
(1)
(1)
5
(4)
(11)
(33)
3
(2 061)
(2 055)
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%
Pre-Tax Income
Interest Income Expense
(119)
(144)
(183)
(189)
(186)
(137)
(138)
(121)
(113)
(55)
(138)
(217)
(256)
(261)
(334)
(322)
Non-Reccuring Items
0
1
0
0
0
0
0
0
0
(5)
0
0
(2 035)
(2 099)
0
0
Total Other Income
13
(22)
13
11
14
(7)
17
30
46
(7)
54
32
11
(5)
10
38
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%
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
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)
Income to Minority Interest
(5)
(6)
(7)
(7)
(7)
(9)
(9)
(10)
(11)
(10)
(9)
(9)
(8)
(8)
(8)
(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%
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%

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