ZIM Integrated Shipping Services Ltd.
ZIM · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,777,200 | $1,635,700 | $2,006,600 | $2,167,600 |
| % Growth | 8.7% | -18.5% | -7.4% | – |
| Cost of Goods Sold | $1,446,200 | $1,421,100 | $1,478,500 | $1,440,200 |
| Gross Profit | $331,000 | $214,600 | $528,100 | $727,400 |
| % 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 | $77,400 | $78,000 | $73,900 | $82,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $77,400 | $78,000 | $73,900 | $82,800 |
| Operating Income | $253,600 | $136,600 | $454,200 | $644,600 |
| % Margin | 14.3% | 8.4% | 22.6% | 29.7% |
| Other Income/Exp. Net | -$81,300 | -$87,300 | -$73,700 | -$43,800 |
| Pre-Tax Income | $172,300 | $49,300 | $380,500 | $600,800 |
| Tax Expense | $48,900 | $25,600 | $84,400 | $38,100 |
| Net Income | $123,000 | $22,800 | $295,300 | $561,500 |
| % 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 | 120,458 | 120,458 | 120,439 | 120,407 |
| Weighted Avg Shares Out Dil | 120,509 | 120,508 | 120,509 | 120,499 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,300 | $29,700 | $40,000 | $68,200 |
| Interest Expense | $121,400 | $129,600 | $123,800 | $125,000 |
| Depreciation & Amortization | $332,800 | $323,100 | $315,900 | $308,900 |
| EBITDA | $630,600 | $504,500 | $822,600 | $1,036,300 |
| % Margin | 35.5% | 30.8% | 41% | 47.8% |