ZIM Integrated Shipping Services Ltd.
ZIM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,427,400 | $5,162,200 | $12,561,600 | $10,728,698 |
| % Growth | 63.3% | -58.9% | 17.1% | – |
| Cost of Goods Sold | $5,655,700 | $5,356,900 | $6,160,800 | $4,685,171 |
| Gross Profit | $2,771,700 | -$194,700 | $6,400,800 | $6,043,527 |
| % 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 | $286,900 | $263,800 | $319,200 | $247,557 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $286,900 | $263,800 | $319,200 | $247,557 |
| Operating Income | $2,484,800 | -$458,500 | $6,081,600 | $5,795,970 |
| % Margin | 29.5% | -8.9% | 48.4% | 54% |
| Other Income/Exp. Net | -$279,800 | -$2,357,000 | -$54,300 | -$136,478 |
| Pre-Tax Income | $2,205,000 | -$2,815,500 | $6,027,300 | $5,659,492 |
| Tax Expense | $51,200 | -$127,600 | $1,398,300 | $1,010,347 |
| Net Income | $2,147,700 | -$2,695,600 | $4,619,400 | $4,640,305 |
| % 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 | 120,357 | 120,213 | 120,012 | 115,106 |
| Weighted Avg Shares Out Dil | 120,492 | 120,213 | 120,445 | 118,934 |
| Supplemental Information | – | – | – | – |
| Interest Income | $149,200 | $142,200 | $84,100 | $7,355 |
| Interest Expense | $467,700 | $380,800 | $224,800 | $168,898 |
| Depreciation & Amortization | $1,142,500 | $1,471,800 | $1,396,300 | $779,223 |
| EBITDA | $3,821,600 | -$955,100 | $7,649,100 | $6,603,658 |
| % Margin | 45.3% | -18.5% | 60.9% | 61.6% |