Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,427.40
5,162.20
12,561.60
10,728.70
3,991.70
3,299.76
3,247.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,427.40
5,162.20
12,561.60
10,728.70
3,991.70
3,299.76
3,247.86
Raw Material Cost
5,655.70
5,356.90
6,160.80
4,685.17
3,149.21
3,055.89
3,110.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
496.80
428.30
489.70
411.28
260.68
243.34
230.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
467.70
380.80
224.80
168.90
150.37
147.38
100.58
Selling and Distribution Expenses
286.90
263.80
319.20
247.56
143.97
133.45
134.12
Other Expenses
-96.45
-80.91
-71.45
-58.02
-41.11
-39.07
-33.09
Total Expenditure (Excl Depreciation)
5,942.60
5,620.70
6,480.00
4,932.73
3,293.18
3,189.34
3,244.81
Operating Profit (PBDIT) excl Other Income
2484.7999999999997
-458.5
6081.599999999999
5796
698.5
110.39999999999999
3.1
Other Income
194.30
141.00
176.30
32.35
0.76
32.11
24.44
Operating Profit (PBDIT)
3,821.60
1,154.30
7,654.20
6,607.54
1,013.46
388.04
139.06
Interest
467.70
380.80
224.80
168.90
150.37
147.38
100.58
Exceptional Items
0.00
-2,109.40
-5.10
-3.89
-11.45
-1.15
-37.99
Gross Profit (PBDT)
2,771.70
-194.70
6,400.80
6,043.53
842.49
243.87
137.17
Depreciation
1,142.50
1,471.80
1,396.30
779.22
314.19
245.51
111.57
Profit Before Tax
2,211.40
-2,807.70
6,028.00
5,655.54
537.45
-6.00
-111.08
Tax
51.20
-127.60
1,398.30
1,010.35
16.60
11.77
14.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,147.70
-2,695.60
4,619.40
4,640.31
517.96
-18.15
-125.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,147.70
-2,695.60
4,619.40
4,640.31
517.96
-18.15
-125.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.10
7.70
9.60
8.84
6.23
5.11
5.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,153.80
-2,687.90
4,629.00
4,649.15
524.19
-13.04
-119.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,036.90
2,454.70
5,889.60
4,592.01
267.27
-257.67
-230.29
Earnings per share (EPS)
17.82
-22.42
38.35
39.02
4.31
-0.15
0.0
Diluted Earnings per share
17.82
-22.42
38.35
39.02
4.31
-0.15
0.0
Operating Profit Margin (Excl OI)
29.48%
-8.88%
48.41%
54.02%
17.5%
3.35%
0.09%
Gross Profit Margin
39.8%
-25.88%
59.1%
59.98%
21.34%
7.26%
0.01%
PAT Margin
25.48%
-52.22%
36.77%
43.25%
12.98%
-0.55%
-3.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 63.25% vs -58.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 180.13% vs -158.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 257.97% vs -86.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.82% vs 69.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ZIM Integrated Shipping Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
8,427.40
1,009.58
7,417.82
734.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,427.40
1,009.58
7,417.82
734.74%
Raw Material Cost
5,655.70
422.80
5,232.90
1,237.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
496.80
0.00
496.80
Power Cost
0
0
0.00
Manufacturing Expenses
467.70
29.78
437.92
1,470.52%
Selling and Distribution Expenses
286.90
54.23
232.67
429.04%
Other Expenses
-96.45
-2.98
-93.47
-3,136.58%
Total Expenditure (Excl Depreciation)
5,942.60
477.02
5,465.58
1,145.78%
Operating Profit (PBDIT) excl Other Income
2,484.80
532.55
1,952.25
366.59%
Other Income
194.30
2.30
192.00
8,347.83%
Operating Profit (PBDIT)
3,821.60
707.82
3,113.78
439.91%
Interest
467.70
29.78
437.92
1,470.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,771.70
586.78
2,184.92
372.36%
Depreciation
1,142.50
172.97
969.53
560.52%
Profit Before Tax
2,211.40
505.07
1,706.33
337.84%
Tax
51.20
0.00
51.20
Provisions and contingencies
0
0
0.00
Profit After Tax
2,147.70
505.07
1,642.63
325.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,147.70
505.07
1,642.63
325.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.10
0.00
6.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,153.80
505.07
1,648.73
326.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,036.90
3,424.80
612.10
17.87%
Earnings per share (EPS)
17.82
26.05
-8.23
-31.59%
Diluted Earnings per share
17.82
26.05
-8.23
-31.59%
Operating Profit Margin (Excl OI)
29.48%
52.75%
0.00
-23.27%
Gross Profit Margin
39.80%
67.16%
0.00
-27.36%
PAT Margin
25.48%
50.03%
0.00
-24.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 842.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.25% vs -58.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 215.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 180.13% vs -158.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 362.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 257.97% vs -86.45% in Dec 2023
Annual - Interest
Interest 46.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.82% vs 69.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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