ZIM Integrated Shipping Services Ltd. (FRA:2SV)
Germany
· Delayed Price · Currency is EUR 17.23
-0.44 (-2.47%)
At close: Dec 5, 2025
FRA:2SV Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 7,587 | 8,427 | 5,162 | 12,562 | 10,729 | 3,992 | Upgrade
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| Revenue Growth (YoY) | 1.63% | 63.25% | -58.90% | 17.08% | 168.78% | 20.97% | Upgrade
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| Cost of Revenue | 4,505 | 4,513 | 3,885 | 4,765 | 3,906 | 2,835 | Upgrade
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| Gross Profit | 3,082 | 3,914 | 1,277 | 7,797 | 6,823 | 1,157 | Upgrade
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| Selling, General & Admin | 334.3 | 296.1 | 280.7 | 338.3 | 267.7 | 163.2 | Upgrade
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| Other Operating Expenses | -8.2 | -1.9 | -2.7 | -5.3 | -4.8 | -3.8 | Upgrade
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| Operating Expenses | 1,585 | 1,424 | 1,728 | 1,703 | 1,019 | 451 | Upgrade
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| Operating Income | 1,497 | 2,490 | -450.7 | 6,094 | 5,804 | 705.6 | Upgrade
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| Interest Expense | -496 | -467.7 | -380.8 | -224.8 | -168.9 | -150.4 | Upgrade
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| Interest & Investment Income | 143.4 | 120.4 | 142.2 | 84.1 | 7.3 | 1.9 | Upgrade
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| Earnings From Equity Investments | -10.6 | -6.4 | -7.8 | -0.7 | 4 | 3.3 | Upgrade
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| Currency Exchange Gain (Loss) | 28.8 | 28.8 | -1.2 | 46.8 | 11.5 | -13.6 | Upgrade
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| Other Non Operating Income (Expenses) | -3.8 | -3.8 | -18.7 | -9.5 | -2.8 | -3.3 | Upgrade
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| EBT Excluding Unusual Items | 1,159 | 2,161 | -717 | 5,990 | 5,655 | 543.5 | Upgrade
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| Impairment of Goodwill | - | - | -9.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 43.9 | 43.9 | 10.9 | 42.7 | 8.7 | 8.8 | Upgrade
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| Asset Writedown | - | - | -2,054 | - | - | 4.3 | Upgrade
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| Other Unusual Items | - | - | -46 | -5.1 | -3.9 | -15.8 | Upgrade
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| Pretax Income | 1,203 | 2,205 | -2,816 | 6,027 | 5,660 | 540.8 | Upgrade
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| Income Tax Expense | 197 | 51.2 | -127.6 | 1,398 | 1,010 | 16.6 | Upgrade
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| Earnings From Continuing Operations | 1,006 | 2,154 | -2,688 | 4,629 | 4,649 | 524.2 | Upgrade
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| Minority Interest in Earnings | -3.3 | -6.1 | -7.7 | -9.6 | -8.8 | -6.2 | Upgrade
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| Net Income | 1,003 | 2,148 | -2,696 | 4,619 | 4,640 | 518 | Upgrade
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| Net Income to Common | 1,003 | 2,148 | -2,696 | 4,619 | 4,640 | 518 | Upgrade
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| Net Income Growth | -30.27% | - | - | -0.45% | 795.81% | - | Upgrade
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| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 115 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 120 | 120 | 120 | 119 | 105 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.23% | -0.19% | 1.27% | 13.78% | 4.53% | Upgrade
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| EPS (Basic) | 8.32 | 17.84 | -22.42 | 38.49 | 40.31 | 5.18 | Upgrade
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| EPS (Diluted) | 8.31 | 17.82 | -22.42 | 38.35 | 39.02 | 4.96 | Upgrade
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| EPS Growth | -30.42% | - | - | -1.72% | 686.69% | - | Upgrade
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| Free Cash Flow | 2,834 | 3,539 | 904.3 | 5,765 | 4,966 | 838.1 | Upgrade
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| Free Cash Flow Per Share | 23.51 | 29.37 | 7.52 | 47.86 | 41.75 | 8.02 | Upgrade
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| Dividend Per Share | 4.280 | 7.140 | - | 16.950 | 19.500 | - | Upgrade
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| Dividend Growth | 7.81% | - | - | -13.08% | - | - | Upgrade
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| Gross Margin | 40.62% | 46.45% | 24.74% | 62.07% | 63.59% | 28.98% | Upgrade
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| Operating Margin | 19.73% | 29.54% | -8.73% | 48.51% | 54.09% | 17.68% | Upgrade
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| Profit Margin | 13.21% | 25.49% | -52.22% | 36.77% | 43.25% | 12.98% | Upgrade
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| Free Cash Flow Margin | 37.35% | 41.99% | 17.52% | 45.89% | 46.29% | 21.00% | Upgrade
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| EBITDA | 1,707 | 2,561 | -369.1 | 7,490 | 6,583 | 1,020 | Upgrade
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| EBITDA Margin | 22.49% | 30.39% | -7.15% | 59.63% | 61.36% | 25.55% | Upgrade
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| D&A For EBITDA | 209.4 | 71.2 | 81.6 | 1,396 | 779.2 | 314.1 | Upgrade
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| EBIT | 1,497 | 2,490 | -450.7 | 6,094 | 5,804 | 705.6 | Upgrade
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| EBIT Margin | 19.73% | 29.54% | -8.73% | 48.51% | 54.09% | 17.68% | Upgrade
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| Effective Tax Rate | 16.38% | 2.32% | - | 23.20% | 17.85% | 3.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.