ZIM (ZIM)
Moves containerized cargo on global routes through an agile liner network.
$30.28
vs last close−0.23 (−0.75%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,273 | 1,205 | 1,562 | 1,933 | 2,765 | 2,168 | 2,007 | 1,636 | 1,777 | 1,485 | 1,397 | 1,781 |
| Cost of revenue | 1,432 | 1,202 | 1,341 | 1,411 | 1,463 | 1,440 | 1,479 | 1,421 | 1,446 | 1,401 | 1,339 | 1,214 |
| Gross profit | −159 | 3 | 221 | 521 | 1,302 | 727 | 528 | 215 | 331 | 84 | 57 | 567 |
| 58 | 69 | 58 | 70 | 73 | 83 | 74 | 78 | 77 | 80 | 71 | 423 | |
| 58 | 69 | 58 | 70 | 73 | 83 | 74 | 78 | 77 | 80 | 96 | 108 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 108 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −25 | 315 |
| Operating income | −217 | −66 | 163 | 451 | 1,229 | 645 | 454 | 137 | 254 | 3 | −14 | 144 |
| −2,125 | −71 | −66 | −76 | −96 | −44 | −74 | −87 | −81 | 53 | −85 | −84 | |
| Interest income | 36 | 25 | 39 | 23 | 20 | 68 | 40 | 30 | 34 | 29 | 32 | 24 |
| Interest expense | 102 | 108 | 109 | 116 | 122 | 125 | 124 | 130 | 121 | 116 | 112 | 108 |
| Other non-operating income | 2,021 | −40 | −45 | −42 | −26 | −83 | −53 | −45 | −44 | −169 | −28 | −24 |
| Income before tax | −2,342 | −137 | 96 | 375 | 1,133 | 601 | 381 | 49 | 172 | 56 | −98 | 61 |
| Income tax expense | −71 | 10 | 4 | 2 | 7 | 38 | 84 | 26 | 49 | 18 | −12 | −3 |
| Net income from continuing operations | −2,271 | −147 | 92 | 373 | 1,126 | 563 | 296 | 24 | 123 | 38 | −86 | 64 |
| Net income | −2,273 | −148 | 90 | 371 | 1,125 | 562 | 295 | 23 | 123 | 38 | −86 | 64 |
| EPS, basic | −$18.90 | −$1.23 | $0.75 | $3.09 | $9.34 | $4.66 | $2.45 | $0.19 | $1.02 | $0.32 | −$0.71 | $0.53 |
| EPS, diluted | −$18.90 | −$1.23 | $0.75 | $3.08 | $9.33 | $4.66 | $2.45 | $0.19 | $1.02 | $0.32 | −$0.71 | $0.53 |
| Weighted average shares, basic | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 121 |
| Weighted average shares, diluted | 120 | 120 | 120 | 120 | 120 | 120 | 121 | 121 | 121 | 121 | 120 | 121 |
| EBITDA | −1,814 | 213 | 468 | 771 | 1,550 | 1,036 | 823 | 505 | 631 | 486 | 332 | 490 |
| Depreciation & amortization | 424 | 239 | 261 | 278 | 295 | 309 | 316 | 323 | 333 | 314 | 318 | 322 |
| EBIT | −2,238 | −27 | 207 | 493 | 1,255 | 727 | 507 | 181 | 298 | 172 | 14 | 168 |
