Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,904.20
8,427.40
5,162.20
12,561.60
10,728.70
3,991.70
3,299.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,904.20
8,427.40
5,162.20
12,561.60
10,728.70
3,991.70
3,299.76
Raw Material Cost
5,746.90
5,655.70
5,356.90
6,160.80
4,685.17
3,149.21
3,055.89
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
523.60
496.80
428.30
489.70
411.28
260.68
243.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
475.10
467.70
380.80
224.80
168.90
150.37
147.38
Selling and Distribution Expenses
313.30
286.90
263.80
319.20
247.56
143.97
133.45
Other Expenses
-99.87
-96.45
-80.91
-71.45
-58.02
-41.11
-39.07
Total Expenditure (Excl Depreciation)
6,060.20
5,942.60
5,620.70
6,480.00
4,932.73
3,293.18
3,189.34
Operating Profit (PBDIT) excl Other Income
844
2484.7999999999997
-458.5
6081.599999999999
5796
698.5
110.39999999999999
Other Income
162.10
194.30
141.00
176.30
32.35
0.76
32.11
Operating Profit (PBDIT)
2,292.20
3,821.60
1,154.30
7,654.20
6,607.54
1,013.46
388.04
Interest
475.10
467.70
380.80
224.80
168.90
150.37
147.38
Exceptional Items
138.00
0.00
-2,109.40
-5.10
-3.89
-11.45
-1.15
Gross Profit (PBDT)
1,157.30
2,771.70
-194.70
6,400.80
6,043.53
842.49
243.87
Depreciation
1,286.10
1,142.50
1,471.80
1,396.30
779.22
314.19
245.51
Profit Before Tax
669.00
2,211.40
-2,807.70
6,028.00
5,655.54
537.45
-6.00
Tax
177.00
51.20
-127.60
1,398.30
1,010.35
16.60
11.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
479.20
2,147.70
-2,695.60
4,619.40
4,640.31
517.96
-18.15
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
479.20
2,147.70
-2,695.60
4,619.40
4,640.31
517.96
-18.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.30
6.10
7.70
9.60
8.84
6.23
5.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.50
2,153.80
-2,687.90
4,629.00
4,649.15
524.19
-13.04
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
4,020.90
4,036.90
2,454.70
5,889.60
4,592.01
267.27
-257.67
Earnings per share (EPS)
3.98
17.82
-22.42
38.35
39.02
4.31
-0.15
Diluted Earnings per share
3.98
17.82
-22.42
38.35
39.02
4.31
-0.15
Operating Profit Margin (Excl OI)
12.22%
29.48%
-8.88%
48.41%
54.02%
17.5%
3.35%
Gross Profit Margin
28.32%
39.8%
-25.88%
59.1%
59.98%
21.34%
7.26%
PAT Margin
6.94%
25.48%
-52.22%
36.77%
43.25%
12.98%
-0.55%
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 2025 is -18.07% vs 63.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -77.64% vs 180.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -41.28% vs 257.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.58% vs 22.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ZIM Integrated Shipping Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,904.20
1,042.46
5,861.74
562.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,904.20
1,042.46
5,861.74
562.30%
Raw Material Cost
5,746.90
479.28
5,267.62
1,099.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
523.60
0.00
523.60
Power Cost
0
0
0.00
Manufacturing Expenses
475.10
46.56
428.54
920.40%
Selling and Distribution Expenses
313.30
64.41
248.89
386.42%
Other Expenses
-99.87
-4.66
-95.21
-2,043.13%
Total Expenditure (Excl Depreciation)
6,060.20
543.69
5,516.51
1,014.64%
Operating Profit (PBDIT) excl Other Income
844.00
498.77
345.23
69.22%
Other Income
162.10
44.91
117.19
260.94%
Operating Profit (PBDIT)
2,292.20
751.12
1,541.08
205.17%
Interest
475.10
46.56
428.54
920.40%
Exceptional Items
138.00
-2.50
140.50
5,620.00%
Gross Profit (PBDT)
1,157.30
563.18
594.12
105.49%
Depreciation
1,286.10
207.44
1,078.66
519.99%
Profit Before Tax
669.00
494.61
174.39
35.26%
Tax
177.00
0.00
177.00
Provisions and contingencies
0
0
0.00
Profit After Tax
479.20
494.61
-15.41
-3.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
479.20
494.61
-15.41
-3.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.30
0.00
2.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
481.50
494.61
-13.11
-2.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,020.90
3,795.58
225.32
5.94%
Earnings per share (EPS)
3.98
26.76
-22.78
-85.13%
Diluted Earnings per share
3.98
26.76
-22.78
-85.13%
Operating Profit Margin (Excl OI)
12.22%
47.85%
0.00
-35.63%
Gross Profit Margin
28.32%
67.35%
0.00
-39.03%
PAT Margin
6.94%
47.45%
0.00
-40.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 690.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.07% vs 63.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 48.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -77.64% vs 180.13% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -41.28% vs 257.97% in Dec 2024
Annual - Interest
Interest 47.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.58% vs 22.82% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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