Zim Integrated Shipping Services (ZIM) Income Statement (2013 - 2026)
Income Statement report data from Sep 30, 2013 to Mar 31, 2026 for Zim Integrated Shipping Services (ZIM).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.40B (-5.94%) | 1.48B (-16.46%) | 1.78B (+8.65%) | 1.64B (-18.48%) | 2.01B (-7.43%) | 2.17B (-21.61%) | 2.77B (+43.08%) | 1.93B (+23.73%) | 1.56B (+29.59%) | 1.21B (-5.32%) | 1.27B (-2.79%) | 1.31B (-4.71%) | 1.37B (-37.22%) | 2.19B (-32.18%) | 3.23B (-5.87%) | 3.43B (-7.74%) | 3.72B (+7.21%) | 3.47B (+10.54%) | 3.14B (+31.65%) | 2.38B (+36.56%) | 1.74B (+28.18%) | 1.36B (+34.40%) | 1.01B (+27.34%) | 795M (-3.41%) | 823M (-0.49%) | 827M (-1.74%) | 842M (+0.91%) | 834M (+4.79%) | 796M (-6.61%) | 853M (+1.42%) | 841M (+4.66%) | 803M (+6.90%) | 751M (-1.26%) | 761M (-6.83%) | 817M (+9.52%) | 746M (+13.85%) | 655M (+0.23%) | 653M (+1.49%) | 644M (+5.22%) | 612M (-2.87%) | 630M (-8.32%) | 687M (-8.25%) | 749M (-1.82%) | 763M (-3.69%) | 792M (-2.57%) | 813M (-4.82%) | 854M (-2.40%) | 875M (+0.99%) | 867M (-2.42%) | 888M (-1.28%) | 900M |
Cost Of Revenue | 1.34B (-4.41%) | 1.40B (-3.12%) | 1.45B (+1.77%) | 1.42B (-3.88%) | 1.48B (+2.66%) | 1.44B (-1.54%) | 1.46B (+3.65%) | 1.41B (+5.21%) | 1.34B (+11.56%) | 1.20B (-16.05%) | 1.43B (+2.64%) | 1.40B (+5.16%) | 1.33B (-12.87%) | 1.52B (-6.56%) | 1.63B (+1.89%) | 1.60B (+13.57%) | 1.41B (+10.24%) | 1.28B (+4.02%) | 1.23B (+5.43%) | 1.17B (+14.87%) | 1.01B (+14.03%) | 889M (+12.44%) | 791M (+13.28%) | 698M (-9.37%) | 771M (+2.01%) | 755M (-2.13%) | 772M (-0.58%) | 776M (+3.17%) | 752M (-6.48%) | 805M (+1.01%) | 797M (+1.55%) | 784M (+8.07%) | 726M (+2.51%) | 708M (-2.49%) | 726M (+7.31%) | 677M (+13.16%) | 598M (-2.18%) | 611M (-3.57%) | 634M (+1.05%) | 627M (+4.81%) | 598M (-7.38%) | 646M (-7.14%) | 696M (+4.46%) | 666M (-2.75%) | 685M (-10.25%) | 763M (-3.29%) | 789M (-2.72%) | 811M (+1.10%) | 802M (-7.51%) | 867M (+1.18%) | 857M |
Costof Goods And Services Sold | 1.34B (-4.41%) | 1.40B (-3.12%) | 1.45B (+1.77%) | 1.42B (-3.88%) | 1.48B (+2.66%) | 1.44B (-1.54%) | 1.46B (+3.65%) | 1.41B (+5.21%) | 1.34B (+11.56%) | 1.20B (-16.05%) | 1.43B (+2.64%) | 1.40B (+5.16%) | 1.33B (-12.87%) | 1.52B (-6.56%) | 1.63B (+1.89%) | 1.60B (+13.57%) | 1.41B (+10.24%) | 1.28B (+4.02%) | 1.23B (+5.43%) | 1.17B (+14.87%) | 1.01B (+14.03%) | 889M (+12.44%) | 791M (+13.28%) | 698M (-9.37%) | 771M (+2.01%) | 755M (-2.13%) | 772M (-0.58%) | 776M (+3.17%) | 752M (-6.48%) | 805M (+1.01%) | 797M (+1.55%) | 784M (+8.07%) | 726M (+2.51%) | 708M (-2.49%) | 726M (+7.31%) | 677M (+13.16%) | 598M (-2.18%) | 611M (-3.57%) | 634M (+1.05%) | 627M (+4.81%) | 598M (-7.38%) | 646M (-7.14%) | 696M (+4.46%) | 666M (-2.75%) | 685M (-10.25%) | 763M (-3.29%) | 789M (-2.72%) | 811M (+1.10%) | 802M (-7.51%) | 867M (+1.18%) | 857M |
Gross Profit | 57M (-31.58%) | 84M (-74.74%) | 331M (+54.24%) | 215M (-59.36%) | 528M (-27.40%) | 727M (-44.15%) | 1.30B (+149.84%) | 521M (+136.31%) | 221M (+7506.90%) | 2.90M | -159.20M (+85.55%) | -85.80M | 47M (-92.88%) | 666M (-58.32%) | 1.60B (-12.66%) | 1.83B (-20.74%) | 2.31B (+5.44%) | 2.19B (+14.74%) | 1.91B (+56.76%) | 1.22B (+66.68%) | 730M (+54.88%) | 471M (+112.85%) | 221M (+128.72%) | 97M (+83.77%) | 53M (-26.79%) | 72M (+2.62%) | 70M (+20.89%) | 58M (+32.56%) | 44M (-8.81%) | 48M (+8.65%) | 44M (+133.70%) | 19M (-26.23%) | 26M (-51.60%) | 53M (-41.58%) | 91M (+31.11%) | 69M (+21.01%) | 57M (+35.01%) | 42M (+318.81%) | 10M | -15.26M | 32M (-23.13%) | 41M (-22.80%) | 53M (-45.03%) | 97M (-9.69%) | 107M (+114.91%) | 50M (-23.37%) | 65M (+1.70%) | 64M (-0.30%) | 64M (+211.95%) | 21M (-51.30%) | 42M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 96M (+268.58%) | 26M (-69.19%) | 85M (+0.59%) | 84M (+6.58%) | 79M (+105.73%) | 38M (-49.41%) | 76M (+3.97%) | 73M (+20.07%) | 61M (+152.28%) | 24M (-62.28%) | 64M (-10.50%) | 71M (-3.64%) | 74M (-21.42%) | 94M (+15.00%) | 82M (-3.42%) | 85M (+10.12%) | 77M (-8.00%) | 84M (+38.79%) | 60M (-10.73%) | 68M (+21.00%) | 56M (+15.38%) | 48M (+13.41%) | 43M (+16.53%) | 37M (+3.62%) | 35M (+297.53%) | 8.90M (-76.44%) | 38M (+2.03%) | 37M (+0.79%) | 37M (-0.97%) | 37M (+8.74%) | 34M (-6.91%) | 37M (+1.55%) | 36M (+3.06%) | 35M (-7.26%) | 38M (+1.70%) | 37M (+2.51%) | 36M (+4.23%) | 35M (-1.33%) | 35M (-2.60%) | 36M (+2.79%) | 35M (-6.11%) | 37M (+15.23%) | 33M (-10.86%) | 36M (-7.74%) | 40M (+10.33%) | 36M (+6.67%) | 34M (-18.96%) | 41M (+0.85%) | 41M (+1.28%) | 41M (+15.65%) | 35M |
Operating Expenses | 71M (-11.82%) | 80M (+3.88%) | 77M (-0.77%) | 78M (+5.55%) | 74M (-10.75%) | 83M (+13.42%) | 73M (+4.14%) | 70M (+21.07%) | 58M (-16.09%) | 69M (+20.00%) | 58M (-11.27%) | 65M (-3.86%) | 67M (-21.90%) | 86M (+14.30%) | 76M (-4.67%) | 79M (+11.08%) | 71M (-8.08%) | 78M (+42.02%) | 55M (-12.06%) | 62M (+23.14%) | 50M (+19.02%) | 42M (+14.66%) | 37M (+19.46%) | 31M (+2.08%) | 30M (-13.40%) | 35M (+7.53%) | 33M (+0.25%) | 32M (+0.19%) | 32M (-4.48%) | 34M (+8.75%) | 31M (-9.01%) | 34M (+3.63%) | 33M (-1.75%) | 34M (-4.26%) | 35M (+2.00%) | 34M (+4.55%) | 33M (+2.61%) | 32M (+1.84%) | 32M (-3.04%) | 33M (-39.29%) | 54M (-13.39%) | 62M (+257.09%) | 17M (-67.11%) | 53M (-17.91%) | 64M (+60.67%) | 40M (-68.52%) | 127M (+50.85%) | 84M (+8.02%) | 78M (-75.24%) | 315M (+1285.82%) | 23M |
Depreciation And Amortization | 318M (+1.27%) | 314M (-5.65%) | 333M (+3.00%) | 323M (+2.28%) | 316M (+2.27%) | 309M (+4.71%) | 295M (+6.12%) | 278M (+6.68%) | 261M (+8.90%) | 239M (-43.53%) | 424M (+0.55%) | 422M (+8.86%) | 387M (-0.36%) | 389M (+2.21%) | 380M (+12.72%) | 337M (+16.23%) | 290M (+16.74%) | 249M (+12.52%) | 221M (+25.44%) | 176M (+31.84%) | 134M (+43.17%) | 93M (+25.64%) | 74M (-0.27%) | 74M (+3.24%) | 72M (+2.88%) | 70M (+2.83%) | 68M (+17.94%) | 58M (+17.00%) | 49M (+148.17%) | 20M (-29.42%) | 28M (+2.81%) | 27M (-1.08%) | 28M (+41.24%) | 20M (-28.50%) | 27M (+3.90%) | 26M (-0.86%) | 27M (+69.12%) | 16M (-36.62%) | 25M (+0.93%) | 25M (+0.41%) | 25M (+102.39%) | 12M (-52.54%) | 26M (+4.45%) | 24M (+1.75%) | 24M (+86.58%) | 13M (-52.94%) | 27M (-27.85%) | 38M (+1.01%) | 38M (+37.10%) | 27M (-30.31%) | 39M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -13.70M | 3.20M (-98.74%) | 254M (+85.65%) | 137M (-69.93%) | 454M (-29.54%) | 645M (-47.57%) | 1.23B (+172.47%) | 451M (+177.32%) | 163M | -66.10M (-69.50%) | -216.70M (+43.89%) | -150.60M (+653.00%) | -20.00M | 580M (-61.92%) | 1.52B (-13.02%) | 1.75B (-21.76%) | 2.24B (+5.94%) | 2.11B (+13.93%) | 1.85B (+60.46%) | 1.15B (+69.91%) | 680M (+58.43%) | 429M (+132.51%) | 185M (+180.04%) | 66M (+194.28%) | 22M (-39.44%) | 37M (-1.62%) | 38M (+47.08%) | 26M (+125.11%) | 11M (-19.27%) | 14M (+8.40%) | 13M | -15.39M (+106.30%) | -7.46M | 19M (-65.27%) | 55M (+60.11%) | 35M (+43.53%) | 24M (+137.64%) | 10M | -21.47M (-55.09%) | -47.81M (+106.97%) | -23.10M (+59.64%) | -14.47M (+6790.48%) | -210.00K | 42M (-15.97%) | 49M | -3.24M | 6.33M | -9.26M (+9.72%) | -8.44M (-84.30%) | -53.76M (+97.14%) | -27.27M |
Ebit | 14M (-91.87%) | 172M (-42.18%) | 298M (+64.17%) | 181M (-64.20%) | 507M (-30.34%) | 727M (-42.06%) | 1.26B (+154.80%) | 493M (+137.56%) | 207M | -26.50M (-98.82%) | -2.24B (+1653.76%) | -127.60M | 31M (-95.14%) | 636M (-59.71%) | 1.58B (-11.85%) | 1.79B (-20.86%) | 2.26B (+6.44%) | 2.13B (+14.19%) | 1.86B (+61.14%) | 1.16B (+67.73%) | 689M (+54.68%) | 445M (+137.61%) | 187M (+189.67%) | 65M (+122.07%) | 29M (-34.10%) | 44M (-2.90%) | 46M (+4.24%) | 44M (+151.56%) | 17M | -9.83M | 21M | -5.80M (-10.63%) | -6.49M | 29M (-46.22%) | 54M (+47.84%) | 37M (+47.06%) | 25M (-40.44%) | 42M | -6.81M (-85.76%) | -47.81M (+106.97%) | -23.10M (+59.64%) | -14.47M (+6790.48%) | -210.00K | 42M (-15.97%) | 49M | -3.24M | 6.33M | -9.26M (+9.72%) | -8.44M (-84.30%) | -53.76M (+97.14%) | -27.27M |
EBITDA | 332M (-31.72%) | 486M (-22.90%) | 631M (+25.00%) | 505M (-38.67%) | 823M (-20.62%) | 1.04B (-33.16%) | 1.55B (+101.17%) | 771M (+64.68%) | 468M (+119.92%) | 213M | -1.81B | 294M (-29.71%) | 418M (-59.19%) | 1.02B (-47.69%) | 1.96B (-7.96%) | 2.13B (-16.64%) | 2.55B (+7.52%) | 2.37B (+14.01%) | 2.08B (+56.42%) | 1.33B (+61.90%) | 822M (+52.69%) | 539M (+105.82%) | 262M (+88.03%) | 139M (+37.43%) | 101M (-11.42%) | 114M (+0.54%) | 114M (+12.04%) | 101M (+51.98%) | 67M (+563.06%) | 10M (-79.54%) | 49M (+127.50%) | 22M (+1.84%) | 21M (-56.51%) | 49M (-40.27%) | 82M (+29.45%) | 63M (+22.34%) | 52M (-10.52%) | 58M (+219.25%) | 18M | -23.16M | 1.45M | -2.34M | 25M (-61.63%) | 66M (-10.19%) | 74M (+661.97%) | 9.65M (-71.38%) | 34M (+17.45%) | 29M (-1.51%) | 29M | -26.35M | 12M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 32M (+14.95%) | 28M (-18.08%) | 34M (+15.49%) | 30M (-25.75%) | 40M (+1.52%) | 39M (+98.99%) | 20M (-12.00%) | 23M (-41.86%) | 39M (+57.96%) | 25M (-31.18%) | 36M (-5.57%) | 38M (-15.09%) | 44M (+65.67%) | 27M (-10.37%) | 30M (+15.00%) | 26M (+21.50%) | 21M (-37.50%) | 34M (+913.02%) | 3.38M (-92.50%) | 45M (+14.20%) | 39M (+7205.56%) | 540K (-98.67%) | 41M (-44.12%) | 73M | - | 780K (-97.93%) | 38M (-49.61%) | 75M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 112M (-3.11%) | 116M (-4.61%) | 121M (-6.33%) | 130M (+4.68%) | 124M (-0.96%) | 125M (+2.80%) | 122M (+4.92%) | 116M (+6.33%) | 109M (+0.93%) | 108M (+6.40%) | 102M (-28.52%) | 142M (+49.16%) | 95M (+26.26%) | 75M (+16.36%) | 65M (+20.22%) | 54M (+18.98%) | 45M (+3.07%) | 44M (+6.03%) | 41M (-5.67%) | 44M (-5.02%) | 46M (-37.85%) | 74M (+84.42%) | 40M (+11.74%) | 36M (-6.08%) | 38M (-9.72%) | 43M (+10.79%) | 38M (+6.60%) | 36M (-8.98%) | 40M (+53.72%) | 26M (+0.04%) | 26M (+6.14%) | 24M (-6.15%) | 26M (-11.16%) | 29M (+7.02%) | 27M (-19.64%) | 34M (+17.08%) | 29M (+22.80%) | 24M (-9.80%) | 26M (+6.57%) | 25M | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | -79.90M (+12.22%) | -71.20M (-18.25%) | -87.10M (-12.81%) | -99.90M (+19.21%) | -83.80M (+1.58%) | -82.50M (-18.96%) | -101.80M (+8.99%) | -93.40M (+32.86%) | -70.30M (-8.94%) | -77.20M (+17.15%) | -65.90M (-36.82%) | -104.30M (+105.31%) | -50.80M (-23.84%) | -66.70M (+123.08%) | -29.90M (+7.17%) | -27.90M (+16.74%) | -23.90M (-44.24%) | -42.86M (+12.58%) | -38.07M (-15.49%) | -45.05M (+14.22%) | -39.44M (-22.18%) | -50.68M (+24.49%) | -40.71M (+4.06%) | -39.12M (+15.98%) | -33.73M (+3.91%) | -32.46M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -98.20M | 56M (-67.27%) | 172M (+249.49%) | 49M (-87.04%) | 381M (-36.67%) | 601M (-46.97%) | 1.13B (+202.21%) | 375M (+289.30%) | 96M | -137.10M (-94.15%) | -2.34B (+760.57%) | -272.10M (+320.56%) | -64.70M | 558M (-63.16%) | 1.51B (-12.79%) | 1.74B (-21.73%) | 2.22B (+6.53%) | 2.08B (+14.37%) | 1.82B (+63.75%) | 1.11B (+72.67%) | 644M (+73.22%) | 372M (+151.04%) | 148M (+398.15%) | 30M | -8.83M | 2.77M (-65.16%) | 7.95M (-7.67%) | 8.61M | -20.61M (-51.73%) | -42.70M (+1041.71%) | -3.74M (-87.02%) | -28.82M (-5.38%) | -30.46M (+394.48%) | -6.16M | 29M (+465.37%) | 5.14M | -3.93M | 7.28M | -32.92M (-54.18%) | -71.84M (+39.25%) | -51.59M (+16.46%) | -44.30M | 16M (+3.30%) | 15M (-11.92%) | 18M | -770.00K (-99.21%) | -97.14M (+52.07%) | -63.88M (+15.56%) | -55.28M (-79.86%) | -274.54M (+649.49%) | -36.63M |
Income Tax Expense | -11.90M | 18M (-62.99%) | 49M (+91.02%) | 26M (-69.67%) | 84M (+121.52%) | 38M (+460.29%) | 6.80M (+223.81%) | 2.10M (-50.00%) | 4.20M (-55.79%) | 9.50M | -71.10M (+19.70%) | -59.40M (+800.00%) | -6.60M | 141M (-59.45%) | 349M (-12.96%) | 401M (-21.08%) | 508M (+35.67%) | 374M (+4.51%) | 358M (+59.96%) | 224M (+311.25%) | 54M (+907.78%) | 5.40M (+45.95%) | 3.70M (-16.10%) | 4.41M (+42.72%) | 3.09M (+93.13%) | 1.60M (-46.67%) | 3.00M (-13.79%) | 3.48M (-5.69%) | 3.69M (+12.84%) | 3.27M (+14.74%) | 2.85M (-34.78%) | 4.37M (+20.05%) | 3.64M (+2.25%) | 3.56M (-7.77%) | 3.86M (+35.92%) | 2.84M (-28.46%) | 3.97M (-0.25%) | 3.98M (-34.54%) | 6.08M (+66.58%) | 3.65M (-21.67%) | 4.66M | -15.97M | 4.87M (+46.69%) | 3.32M (-43.63%) | 5.89M (+2.61%) | 5.74M | -34.41M | 3.57M (-42.14%) | 6.17M (-12.61%) | 7.06M (+25.18%) | 5.64M |
Net Income From Continuing Operations | -86.30M | 38M (-68.96%) | 123M (+420.68%) | 24M (-92.00%) | 296M (-47.38%) | 563M (-50.04%) | 1.13B (+202.09%) | 373M (+304.78%) | 92M | -146.60M (-93.54%) | -2.27B (+967.47%) | -212.70M (+266.09%) | -58.10M | 417M (-64.27%) | 1.17B (-12.73%) | 1.34B (-21.93%) | 1.71B (+0.15%) | 1.71B (+16.78%) | 1.46B (+64.70%) | 888M (+50.65%) | 590M (+60.92%) | 366M (+153.73%) | 144M (+470.53%) | 25M | -11.92M | 1.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -86.00M | 38M (-69.02%) | 123M (+439.47%) | 23M (-92.28%) | 295M (-47.41%) | 562M (-50.07%) | 1.12B (+202.88%) | 371M (+311.18%) | 90M | -148.40M (-93.47%) | -2.27B (+956.53%) | -215.10M (+261.51%) | -59.50M | 414M (-64.39%) | 1.16B (-12.74%) | 1.33B (-21.99%) | 1.71B (+0.22%) | 1.71B (+16.70%) | 1.46B (+64.83%) | 886M (+50.86%) | 588M (+60.96%) | 365M (+156.32%) | 142M (+492.43%) | 24M | -13.55M (+3204.88%) | -410.00K | 3.77M (-1.31%) | 3.82M | -25.33M (-45.92%) | -46.84M (+460.29%) | -8.36M (-76.09%) | -34.96M (-1.49%) | -35.49M (+281.20%) | -9.31M | 23M (+6930.30%) | 330K | -7.99M | 2.94M | -38.71M (-48.11%) | -74.60M (+28.80%) | -57.92M (+95.21%) | -29.67M | 11M (+6.89%) | 10M (-2.92%) | 11M | -7.92M (-87.74%) | -64.60M (-6.76%) | -69.28M (+9.78%) | -63.11M (-77.68%) | -282.71M (+548.57%) | -43.59M |