ZIM Integrated Shipping Services Ltd.

DB:2SV Stock Report

Market Cap: €2.1b

ZIM Integrated Shipping Services Past Earnings Performance

Past criteria checks 4/6

ZIM Integrated Shipping Services's earnings have been declining at an average annual rate of -6.6%, while the Shipping industry saw earnings growing at 39.5% annually. Revenues have been growing at an average rate of 13.2% per year. ZIM Integrated Shipping Services's return on equity is 36.7%, and it has net margins of 19.3%.

Key information

-6.6%

Earnings growth rate

-16.2%

EPS growth rate

Shipping Industry Growth61.1%
Revenue growth rate13.2%
Return on equity36.7%
Net Margin19.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ZIM Integrated Shipping Services makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:2SV Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,4651,4382810
30 Jun 245,973-1,9592690
31 Mar 245,350-2,5462670
31 Dec 235,162-2,6962810
30 Sep 236,146-2,1333040
30 Jun 238,1001,3033220
31 Mar 2310,2202,8513350
31 Dec 2212,5624,6193380
30 Sep 2213,8395,9103280
30 Jun 2213,7486,2083060
31 Mar 2212,7015,7622890
31 Dec 2110,7294,6402680
30 Sep 218,6233,3002320
30 Jun 216,5001,9822150
31 Mar 214,9131,1191840
31 Dec 203,9925181630
30 Sep 203,4581531360
30 Jun 203,288141310
31 Mar 203,327-61500
31 Dec 193,300-181520
30 Sep 193,325-651490
30 Jun 193,324-771450
31 Mar 193,293-1151450
31 Dec 183,248-1261330
30 Sep 183,156-881430
30 Jun 183,132-571470
31 Mar 183,075-211470
31 Dec 172,97861480
30 Sep 172,871181470
30 Jun 172,698-431450
31 Mar 172,564-1181440
31 Dec 162,539-1681430
30 Sep 162,573-2011450
30 Jun 162,678-1511430
31 Mar 162,829-661430
31 Dec 152,99121470
30 Sep 153,117241450
30 Jun 153,222-521460
31 Mar 153,334-1311510
31 Dec 143,409-2051530
30 Sep 143,484-4801580

Quality Earnings: 2SV has high quality earnings.

Growing Profit Margin: 2SV became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2SV has become profitable over the past 5 years, growing earnings by -6.6% per year.

Accelerating Growth: 2SV has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 2SV has become profitable in the last year, making it difficult to compare its past year earnings growth to the Shipping industry (-38.7%).


Return on Equity

High ROE: 2SV's Return on Equity (36.7%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/03 16:55
End of Day Share Price 2025/01/31 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

ZIM Integrated Shipping Services Ltd. is covered by 11 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Alexia DoganiBarclays
Marco LimiteBarclays
Muneeba KayaniBofA Global Research