ZIM Integrated Shipping Services Ltd.
ZIM · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,777 | $1,636 | $2,007 | $2,168 |
| % Growth | 8.7% | -18.5% | -7.4% | – |
| Cost of Goods Sold | $1,446 | $1,421 | $1,479 | $1,440 |
| Gross Profit | $331 | $215 | $528 | $727 |
| % Margin | 18.6% | 13.1% | 26.3% | 33.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $77 | $78 | $74 | $83 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $77 | $78 | $74 | $83 |
| Operating Income | $254 | $137 | $454 | $645 |
| % Margin | 14.3% | 8.4% | 22.6% | 29.7% |
| Other Income/Exp. Net | -$81 | -$87 | -$74 | -$44 |
| Pre-Tax Income | $172 | $49 | $381 | $601 |
| Tax Expense | $49 | $26 | $84 | $38 |
| Net Income | $123 | $23 | $295 | $562 |
| % Margin | 6.9% | 1.4% | 14.7% | 25.9% |
| EPS | 1.02 | 0.19 | 2.45 | 4.66 |
| % Growth | 436.8% | -92.2% | -47.4% | – |
| EPS Diluted | 1.02 | 0.19 | 2.45 | 4.66 |
| Weighted Avg Shares Out | 120 | 120 | 120 | 120 |
| Weighted Avg Shares Out Dil | 121 | 121 | 121 | 120 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34 | $30 | $40 | $68 |
| Interest Expense | $121 | $130 | $124 | $125 |
| Depreciation & Amortization | $333 | $323 | $316 | $309 |
| EBITDA | $631 | $505 | $823 | $1,036 |
| % Margin | 35.5% | 30.8% | 41% | 47.8% |