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	7,587	8,427	5,162	12,562	10,729	3,992
Revenue Growth (YoY)	2%	63%	-59%	17%	169%	21%
Cost of Revenue	5,763	5,643	5,334	6,135	4,662	3,127
Gross Profit	1,823	2,784	-172	6,427	6,066	865
Selling, General & Admin	334	283	258	312	245	141
Research & Development	--	--	--	--	--	--
Operating Expenses	333	294	278	333	263	159
Other Non Operating Income (Expenses)	51	-3	-5	-7	-7	-22
Pretax Income	1,202	2,205	-2,815	6,027	5,659	541
Income Tax Expense	197	51	-127	1,398	1,010	17
Net Income	1,003	2,147	-2,695	4,619	4,640	518
Net Income Growth	-30%	-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)	8.32	17.82	-22.42	38.49	38.99	4.5
EPS Growth	-30%	-179%	-158%	-1%	766%	-2,913%
Free Cash Flow	2,834	3,538	904	5,764	4,965	880
Free Cash Flow Per Share	23.51	29.36	7.51	48.03	41.72	7.65
Gross Margin	24.02%	33.03%	-3.33%	51.16%	56.53%	21.66%
Operating Margin	19.62%	29.53%	-8.71%	48.51%	54.08%	17.68%
Profit Margin	13.21%	25.47%	-52.2%	36.76%	43.24%	12.97%
Free Cash Flow Margin	37.35%	41.98%	17.51%	45.88%	46.27%	22.04%
EBITDA	2,769	2,501	-428	6,120	5,826	729
EBITDA Margin	36.49%	29.67%	-8.29%	48.71%	54.3%	18.26%
D&A For EBITDA	1,280	12	22	26	23	23
EBIT	1,489	2,489	-450	6,094	5,803	706
EBIT Margin	19.62%	29.53%	-8.71%	48.51%	54.08%	17.68%
Effective Tax Rate	16.38%	2.31%	4.51%	23.19%	17.84%	3.14%