ZIM Dividend: ZIM Integrated Shipping Services Ltd Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

ZIM Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	8,575	8,427	5,162	12,562	10,729	3,992
Revenue Growth (YoY)	44%	63%	-59%	17%	169%	21%
Cost of Revenue	5,784	5,643	5,334	6,135	4,662	3,127
Gross Profit	2,790	2,784	-172	6,427	6,066	865
Selling, General & Admin	325	283	258	312	245	141
Research & Development	--	--	--	--	--	--
Operating Expenses	325	294	278	333	263	159
Other Non Operating Income (Expenses)	48	-3	-5	-7	-7	-22
Pretax Income	2,163	2,205	-2,815	6,027	5,659	541
Income Tax Expense	154	51	-127	1,398	1,010	17
Net Income	2,005	2,147	-2,695	4,619	4,640	518
Net Income Growth	-202%	-180%	-158%	0%	796%	-2,978%
Shares Outstanding (Diluted)	120.5	120.49	120.21	120	119	115
Shares Change (YoY)	0%	0%	0%	1%	3%	0%
EPS (Diluted)	16.63	17.82	-22.42	38.49	38.99	4.5
EPS Growth	-202%	-179%	-158%	-1%	766%	-2,913%
Free Cash Flow	3,720	3,538	904	5,764	4,965	880
Free Cash Flow Per Share	30.86	29.36	7.51	48.03	41.72	7.65
Gross Margin	32.53%	33.03%	-3.33%	51.16%	56.53%	21.66%
Operating Margin	28.73%	29.53%	-8.71%	48.51%	54.08%	17.68%
Profit Margin	23.38%	25.47%	-52.2%	36.76%	43.24%	12.97%
Free Cash Flow Margin	43.38%	41.98%	17.51%	45.88%	46.27%	22.04%
EBITDA	3,706	3,631	1,021	7,490	6,582	1,020
EBITDA Margin	43.21%	43.08%	19.77%	59.62%	61.34%	25.55%
D&A For EBITDA	1,242	1,142	1,471	1,396	779	314
EBIT	2,464	2,489	-450	6,094	5,803	706
EBIT Margin	28.73%	29.53%	-8.71%	48.51%	54.08%	17.68%
Effective Tax Rate	7.11%	2.31%	4.51%	23.19%	17.84%	3.14%