ZIM
Income statement / Annual
Last year (2023), ZIM Integrated Shipping Services Ltd.'s total revenue was $5.16 B,
a decrease of 58.90% from the previous year.
In 2023, ZIM Integrated Shipping Services Ltd.'s net income was -$2.70 B.
See ZIM Integrated Shipping Services Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$5.16 B
|
$12.56 B
|
$10.73 B
|
$3.99 B
|
$3.30 B
|
$3.25 B
|
$2.98 B
|
$2.54 B
|
$2.99 B
|
$3.41 B
|
| Cost of Revenue |
$7.37 B |
$6.13 B |
$4.66 B |
$3.13 B |
$3.04 B |
$3.10 B |
$2.70 B |
$2.50 B |
$2.69 B |
$3.17 B |
| Gross Profit |
-$2.21 B |
$6.43 B |
$6.07 B |
$865.03 M |
$263.04 M |
$148.10 M |
$280.98 M |
$43.59 M |
$298.49 M |
$243.30 M |
| Gross Profit Ratio |
-0.43 |
0.51 |
0.57 |
0.22 |
0.08 |
0.05 |
0.09 |
0.02 |
0.1 |
0.07 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$233.50 M
|
$338.30 M
|
$267.71 M
|
$163.21 M
|
$120.42 M
|
$116.35 M
|
$121.74 M
|
$141.26 M
|
$145.97 M
|
$151.97 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.28 M
|
$1.47 M
|
$1.07 M
|
| Selling, General &
Administrative Expenses |
$233.50 M
|
$338.30 M
|
$267.71 M
|
$163.21 M
|
$120.42 M
|
$116.35 M
|
$121.74 M
|
$130.38 M
|
$147.44 M
|
$153.04 M
|
| Other Expenses |
$69.90 M |
-$48.00 M |
-$13.56 M |
-$16.89 M |
$28.65 M |
$25.34 M |
$22.97 M |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$3.79 B |
$290.30 M |
$254.15 M |
$146.32 M |
$149.07 M |
$141.70 M |
$144.70 M |
$130.38 M |
$196.20 M |
$330.64 M |
| Cost And Expenses |
$7.67 B |
$6.43 B |
$4.92 B |
$3.27 B |
$3.19 B |
$3.24 B |
$2.84 B |
$2.63 B |
$2.89 B |
$3.50 B |
| Interest Income |
$142.20 M |
$130.90 M |
$18.79 M |
$1.92 M |
$2.45 M |
$2.49 M |
$2.06 M |
$95.93 M |
$97.65 M |
$129.74 M |
| Interest Expense |
$380.80 M |
$239.40 M |
$175.60 M |
$181.26 M |
$147.38 M |
$100.58 M |
$102.18 M |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.47 B
|
$1.40 B
|
$779.22 M
|
$314.19 M
|
$245.51 M
|
$111.57 M
|
$108.39 M
|
$100.97 M
|
$98.31 M
|
$127.02 M
|
| EBITDA |
-$955.10 M
|
$7.65 B
|
$6.60 B
|
$1.00 B
|
$386.89 M
|
$106.43 M
|
$228.56 M
|
$48.66 M
|
$169.08 M
|
$112.42 M
|
| EBITDA Ratio |
-0.19 |
0.61 |
0.62 |
0.26 |
0.11 |
0.04 |
0.09 |
0.01 |
0.06 |
0.03 |
| Operating Income Ratio
|
-0.49
|
0.49
|
0.54
|
0.18
|
0.04
|
-0.01
|
0.05
|
-0.03
|
0.02
|
-0
|
| Total Other
Income/Expenses Net |
-$304.50 M
|
-$108.50 M
|
-$156.80 M
|
-$181.20 M
|
-$154.30 M
|
-$82.51 M
|
-$117.05 M
|
-$97.99 M
|
-$93.38 M
|
$46.30 M
|
| Income Before Tax |
-$2.82 B |
$6.03 B |
$5.66 B |
$540.79 M |
-$1.28 M |
-$105.72 M |
$25.60 M |
-$150.14 M |
$4.64 M |
-$217.08 M |
| Income Before Tax Ratio
|
-0.55
|
0.48
|
0.53
|
0.14
|
-0
|
-0.03
|
0.01
|
-0.06
|
0
|
-0.06
|
| Income Tax Expense |
-$127.60 M |
$1.40 B |
$1.01 B |
$16.60 M |
$11.77 M |
$14.13 M |
$14.23 M |
$18.37 M |
$1.89 M |
$18.94 M |
| Net Income |
-$2.70 B |
$4.62 B |
$4.64 B |
$518.00 M |
-$13.04 M |
-$125.65 M |
$6.24 M |
-$168.29 M |
$2.25 M |
-$204.91 M |
| Net Income Ratio |
-0.52 |
0.37 |
0.43 |
0.13 |
-0 |
-0.04 |
0 |
-0.07 |
0 |
-0.06 |
| EPS |
-22.42 |
38.49 |
40.31 |
4.31 |
-0.11 |
-1.26 |
0.0624 |
-1.68 |
0.0225 |
-2.05 |
| EPS Diluted |
-22.42 |
38.35 |
39.02 |
4.31 |
-0.11 |
-1.2 |
0.0624 |
-1.68 |
0.0225 |
-2.05 |
| Weighted Average Shares
Out |
$120.21 M
|
$120.01 M
|
$115.11 M
|
$120.13 M
|
$117.50 M
|
$100.00 M
|
$100.00 M
|
$100.00 M
|
$100.00 M
|
$100.00 M
|
| Weighted Average Shares
Out Diluted |
$120.21 M
|
$120.44 M
|
$118.93 M
|
$120.13 M
|
$117.50 M
|
$104.31 M
|
$100.00 M
|
$100.00 M
|
$100.00 M
|
$100.00 M
|
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