ZIM Integrated Shipping Services Ltd.
ZIM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,427 | $5,162 | $12,562 | $10,729 |
| % Growth | 63.3% | -58.9% | 17.1% | – |
| Cost of Goods Sold | $5,656 | $5,357 | $6,161 | $4,685 |
| Gross Profit | $2,772 | -$195 | $6,401 | $6,044 |
| % Margin | 32.9% | -3.8% | 51% | 56.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $287 | $264 | $319 | $248 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $287 | $264 | $319 | $248 |
| Operating Income | $2,485 | -$459 | $6,082 | $5,796 |
| % Margin | 29.5% | -8.9% | 48.4% | 54% |
| Other Income/Exp. Net | -$280 | -$2,357 | -$54 | -$136 |
| Pre-Tax Income | $2,205 | -$2,816 | $6,027 | $5,659 |
| Tax Expense | $51 | -$128 | $1,398 | $1,010 |
| Net Income | $2,148 | -$2,696 | $4,619 | $4,640 |
| % Margin | 25.5% | -52.2% | 36.8% | 43.3% |
| EPS | 17.84 | -22.42 | 38.49 | 40.31 |
| % Growth | 179.6% | -158.2% | -4.5% | – |
| EPS Diluted | 17.82 | -22.42 | 38.35 | 39.02 |
| Weighted Avg Shares Out | 120 | 120 | 120 | 115 |
| Weighted Avg Shares Out Dil | 120 | 120 | 120 | 119 |
| Supplemental Information | – | – | – | – |
| Interest Income | $149 | $142 | $84 | $7 |
| Interest Expense | $468 | $381 | $225 | $169 |
| Depreciation & Amortization | $1,143 | $1,472 | $1,396 | $779 |
| EBITDA | $3,822 | -$955 | $7,649 | $6,604 |
| % Margin | 45.3% | -18.5% | 60.9% | 61.6% |