ZIM Integrated Shipping Services Ltd. (ZIM)
USD 18.2
(-1.19%)
USD 18.2
(-1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.16 Billion | 12.56 Billion | 10.72 Billion | 3.99 Billion | 3.29 Billion | 3.24 Billion |
| Cost of Revenue | 7.36 Billion | 6.13 Billion | 4.66 Billion | 3.12 Billion | 3.03 Billion | 3.09 Billion |
| Gross Profit | -2.2 Billion | 6.42 Billion | 6.06 Billion | 865.02 Million | 263.04 Million | 148.09 Million |
| Operating Expenses | 3.78 Billion | 290.3 Million | 254.14 Million | 146.31 Million | 149.06 Million | 141.69 Million |
| Selling, General and Administrative Expenses | 233.5 Million | 338.3 Million | 267.7 Million | 163.21 Million | 120.41 Million | 116.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 69.9 Million | -48 Million | -13.56 Million | -16.89 Million | 28.65 Million | 25.34 Million |
| Cost and Expenses | 7.67 Billion | 6.42 Billion | 4.91 Billion | 3.27 Billion | 3.18 Billion | 3.24 Billion |
| Operating Income | -2.51 Billion | 6.13 Billion | 5.81 Billion | 722.04 Million | 121.14 Million | -23.21 Million |
| Interest Expense | 380.8 Million | 239.4 Million | 175.59 Million | 181.26 Million | 147.38 Million | 100.58 Million |
| Income Tax Expense | -127.6 Million | 1.39 Billion | 1.01 Billion | 16.59 Million | 11.76 Million | 14.13 Million |
| Earnings before Tax | -2.81 Billion | 6.02 Billion | 5.65 Billion | 540.78 Million | -1.27 Million | -105.72 Million |
| Net Income | -2.69 Billion | 4.61 Billion | 4.64 Billion | 518 Million | -13.04 Million | -125.65 Million |
| Earnings Per Share Basic | -22.42 | 38.49 | 40.31 | 4.31 | -0.11 | -1.26 |
| Earnings Per Share Diluted | -22.42 | 38.35 | 39.02 | 4.31 | -0.11 | -1.20 |
| Weighted Average Shares Outstanding | 120.21 Million | 120.01 Million | 115.1 Million | 120.12 Million | 117.5 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.21 Million | 120.44 Million | 118.93 Million | 120.12 Million | 117.5 Million | 104.31 Million |
| Gross Margin | -0.43 | 0.51 | 0.57 | 0.22 | 0.08 | 0.05 |
| EBIT Margin | -0.19 | 0.61 | 0.62 | 0.26 | 0.11 | 0.04 |
| Profit Margin | -0.52 | 0.37 | 0.43 | 0.13 | -0.00 | -0.04 |
| EBITDA | -955.1 Million | 7.64 Billion | 6.6 Billion | 1 Billion | 386.89 Million | 106.43 Million |
| Earnings Before Tax Margin | -0.49 | 0.49 | 0.54 | 0.18 | 0.04 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.93 Billion | 1.56 Billion | 5.16 Billion | 1.2 Billion | 1.27 Billion | 1.3 Billion |
| Cost of Revenue | 1.41 Billion | 1.34 Billion | 5.35 Billion | 1.2 Billion | 3.46 Billion | 1.38 Billion |
| Gross Profit | 521.3 Million | 220.6 Million | -194.7 Million | 2.9 Million | -2.18 Billion | -79.2 Million |
| Operating Expenses | 70.1 Million | 57.9 Million | 263.8 Million | 69 Million | 85.7 Million | 86.1 Million |
| Selling, General and Administrative Expenses | 70.1 Million | 57.9 Million | - | 69 Million | 63.9 Million | 71.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 258 Million | - | - | - | - | - |
| Cost and Expenses | 1.48 Billion | 1.39 Billion | 5.62 Billion | 1.27 Billion | 3.54 Billion | 1.47 Billion |
| Operating Income | 451.2 Million | 162.7 Million | -458.5 Million | -66.09 Million | -2.27 Billion | -167.8 Million |
| Interest Expense | 115.9 Million | 109 Million | 380.8 Million | 108 Million | 101.5 Million | 142 Million |
| Income Tax Expense | 2.1 Million | 4.2 Million | -127.6 Million | 9.5 Million | -71.1 Million | -59.4 Million |
| Earnings before Tax | 376.8 Million | 98.4 Million | -2.8 Billion | -134.5 Million | -2.34 Billion | -272.1 Million |
| Net Income | 371.3 Million | 90.3 Million | -2.69 Billion | -148.4 Million | -2.27 Billion | -215.1 Million |
| Earnings Per Share Basic | 3.09 | 0.75 | - | -1.23 | -18.90 | -1.79 |
| Earnings Per Share Diluted | 3.08 | 0.75 | - | -1.23 | -18.90 | -1.79 |
| Weighted Average Shares Outstanding | 120.34 Million | 120.3 Million | 120.21 Million | 120.26 Million | 120.21 Million | 120.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.45 Million | 120.45 Million | 120.21 Million | 120.26 Million | 120.21 Million | 120.19 Million |
| Gross Margin | 0.27 | 0.14 | -0.04 | 0.00 | -1.72 | -0.06 |
| EBIT Margin | 0.38 | 0.27 | - | 0.14 | -1.43 | 0.22 |
| Profit Margin | 0.19 | 0.06 | -0.52 | -0.12 | -1.79 | -0.16 |
| EBITDA | 729.2 Million | 423.3 Million | - | 173.2 Million | -1.81 Billion | 291.4 Million |
| Earnings Before Tax Margin | 0.23 | 0.10 | -0.09 | -0.05 | -1.79 | -0.13 |
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