ZIM Integrated Statements
2S
Data from ZIM Integrated`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
19 Aug, 2024
Expected release date:
20 Nov, 2024
ZIM Integrated Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 932.6
23.7 %
100
1 408.4
72.9
524.2
134.5 %
27.1
—
0
73
3.8
73.6
21.1 %
3.8
450.6
177 %
23.3
-95.3
-4.9
19.6
1
374.9
289.3 %
19.4
2.1
0.1
371.3
311.2 %
19.2
3.082
120.46
1 562
29.6 %
100
1 338.5
85.7
223.5
4198.1 %
14.3
—
0
60.8
3.9
60.8
-10.7 %
3.9
162.7
358.7 %
10.4
-72.4
-4.6
6
0.4
96.3
170.2 %
6.2
4.2
0.3
90.3
160.8 %
5.8
0.75
120.45
1 205.3
-5.3 %
100
1 200.1
99.6
5.2
103.4 %
0.4
—
0
71.3
5.9
68.1
-21.1 %
5.7
-62.9
73.7 %
-5.2
-86.1
-7.1
11.9
1
-137.1
94.1 %
-11.4
9.5
0.8
-148.4
93.5 %
-12.3
-1.234
120.27
1 273
-2.8 %
100
1 425.8
112
-152.8
-92.9 %
-12.003
—
0
63.9
5
86.3
10.8 %
6.8
-239.1
-52.2 %
-18.8
-68.2
-5.4
0.6
0.05
-2 341.6
-760.6 %
-183.9
-71.1
-5.6
-2 272.6
-956.5 %
-178.5
-18.904
120.22
1 309.6
-4.7 %
100
1 388.8
106
-79.2
-246.4 %
-6.05
—
0
71.4
5.5
77.9
0.3 %
5.9
-157.1
-565.7 %
-12
-106.8
-8.2
-8.2
-0.6
-272.1
-320.6 %
-20.8
-59.4
-4.5
-215.1
-261.5 %
-16.4
-1.79
120.2
1 374.3
-37.2 %
100
1 320.2
96.1
54.1
-92 %
3.9
—
0
74.1
5.4
77.7
-18 %
5.7
-23.6
-104.1 %
-1.7
-51.2
-3.7
10.1
0.7
-64.7
-111.6 %
-4.7
-6.6
-0.5
-59.5
-114.4 %
-4.3
-0.5
120.2
2 188.9
-32.2 %
100
1 514.9
69.2
674
-58 %
30.8
—
0
94.3
4.3
94.8
15.3 %
4.3
579.2
-61.9 %
26.5
-29.4
-1.3
8.1
0.4
557.9
-63.2 %
25.5
141.4
6.5
414.2
-64.4 %
18.9
3.44
120.4
3 227.5
-5.9 %
100
1 623.3
50.3
1 604.2
-12.6 %
49.7
—
0
82
2.5
82.2
-3.3 %
2.5
1 522
-13 %
47.2
-29.1
-0.9
21.5
0.7
1 514.4
-12.8 %
46.9
348.7
10.8
1 163.3
-12.7 %
36
9.66
120.4
3 428.8
-7.7 %
100
1 593.9
46.5
1 834.9
-20.7 %
53.5
—
0
84.9
2.5
85
10.1 %
2.5
1 749.9
-21.8 %
51
-28.2
-0.8
14.7
0.4
1 736.4
-21.7 %
50.6
400.6
11.7
1 333.1
-22 %
38.9
11.07
120.4
3 716.4
7.2 %
100
1 402.7
37.7
2 313.7
5.4 %
62.3
—
0
77.1
2.1
77.2
-8.1 %
2.1
2 236.5
5.9 %
60.2
-22.5
-0.6
4.6
0.1
2 218.6
6.5 %
59.7
507.6
13.7
1 708.8
0.2 %
46
14.19
120.4
3 466.4
10.5 %
100
1 271.4
36.7
2 195
14.7 %
63.3
—
0
83.8
2.4
84
38.6 %
2.4
2 111
13.9 %
60.9
-33.4
-1
5
0.1
2 082.5
14.4 %
60.1
374.1
10.8
1 705.1
16.7 %
49.2
14.15
120.5
3 136
31.7 %
100
1 222.5
39
1 913.4
56.5 %
61
—
0
60.4
1.9
60.6
-10.9 %
1.9
1 852.8
60.5 %
59.1
-37.3
-1.2
5.4
0.2
1 820.9
63.8 %
58.1
358
11.4
1 461.1
64.8 %
46.6
12.16
120.2
2 382
36.6 %
100
1 159.5
48.7
1 222.5
66.2 %
51.3
—
0
67.6
2.8
68
21.6 %
2.9
1 154.5
69.9 %
48.5
-44.4
-1.9
1.9
0.08
1 112
72.7 %
46.7
223.8
9.4
886.5
50.9 %
37.2
7.38
120.1
1 744.3
28.2 %
100
1 008.8
57.8
735.6
54.1 %
42.2
—
0
55.9
3.2
55.9
28.5 %
3.2
679.6
56.6 %
39
-37.9
-2.2
2.3
0.1
644
73.2 %
36.9
54.4
3.1
587.6
61 %
33.7
5.13
114.5
1 360.8
34.4 %
100
883.4
64.9
477.5
110.2 %
35.1
—
0
48.5
3.6
43.5
4.6 %
3.2
433.9
133.8 %
31.9
-66.7
-4.9
4.6
0.3
371.8
151 %
27.3
5.4
0.4
365
156.3 %
26.8
3.13
116.5
1 012.5
27.3 %
100
785.3
77.6
227.2
121.4 %
22.4
—
0
42.7
4.2
41.6
8.3 %
4.1
185.6
189.1 %
18.3
-40
-4
2.5
0.2
148.1
398.7 %
14.6
3.7
0.4
142.4
493.3 %
14.1
1.24
114.5
795.1
-3.9 %
100
692.6
87.1
102.6
33.1 %
12.9
—
0
36.7
4.6
38.4
-4.5 %
4.8
64.2
74 %
8.1
-37.9
-4.8
3.5
0.4
29.7
960.7 %
3.7
4.4
0.6
24
6100 %
3
0.23
104.4
827.3
-1.7 %
100
750.2
90.7
77.1
2.3 %
9.3
—
0
40.1
4.8
40.2
3.3 %
4.9
36.9
1.4 %
4.5
-40.6
-4.9
6.5
0.8
2.8
-65 %
0.3
1.6
0.2
-0.4
-110.5 %
-0.05
—
114.5
841.9
—
100
766.6
91.1
75.4
—
9
—
0
37.8
4.5
38.9
—
4.6
36.4
—
4.3
-36.8
-4.4
8.3
1
8
—
1
3
0.4
3.8
—
0.5
0.03
114.5