ZIM Integrated Shipping ServicesZIM
紐約證券 · USD
29.67
-0.41
(-1.36%)
盤中 09/09 11:38 (UTC+8)
09/09 11:38 (UTC+8)
ZIM Integrated Shipping ServicesZIM
29.67
-0.41
(-1.36%)
財務數據
損益表
- 15.62
- 19.33
- 27.65
- 21.68
- 20.07
- 16.36
- 17.77
- 14.85
- 13.97
- 17.81
- 29.59
- 23.73
- 43.08
- -21.61
- -7.43
- -18.48
- 8.65
- -16.46
- -5.94
- 27.51
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 1,780,700 | 1,396,500 | 1,484,700 | 1,777,200 | 1,635,700 | 2,006,600 | 2,167,600 | 2,765,200 | 1,932,600 | 1,562,000 |
營業成本 | 1,525,700 | 1,339,300 | 1,256,100 | 1,438,900 | 1,414,900 | 1,473,400 | 1,436,600 | 1,459,900 | 1,408,400 | 1,338,500 |
營業毛利 | 255,000 | 57,200 | 228,600 | 338,300 | 220,800 | 533,200 | 731,000 | 1,305,300 | 524,200 | 223,500 |
營業費用 | 105,800 | 70,900 | 121,600 | 74,800 | 69,100 | 66,500 | 115,700 | 69,700 | 54,000 | 54,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 107,500 | 96,200 | 26,100 | 84,700 | 84,200 | 79,000 | 45,600 | 75,900 | 73,000 | 60,800 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -1,700 | -25,300 | 68,900 | -9,900 | -15,100 | -12,500 | 57,800 | -6,200 | -19,000 | -6,000 |
營業利益 | 149,200 | -13,700 | 107,000 | 263,500 | 151,700 | 466,700 | 615,300 | 1,235,600 | 470,200 | 168,700 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 107,700 | 112,200 | 100,300 | 121,400 | 129,600 | 123,800 | 121,200 | 121,600 | 115,900 | 109,000 |
稅前純益 | 60,700 | -98,200 | 56,400 | 172,300 | 49,300 | 380,500 | 600,800 | 1,133,000 | 374,900 | 96,300 |
所得稅 | -3,400 | -11,900 | 18,100 | 48,900 | 25,600 | 84,400 | 38,100 | 6,800 | 2,100 | 4,200 |
稅後純益 | 63,500 | -86,000 | 38,100 | 123,000 | 22,800 | 295,300 | 561,500 | 1,124,600 | 371,300 | 90,300 |
基本每股稅後盈餘(元) | 0.53 | -0.71 | 0.32 | 1.02 | 0.19 | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 |
稀釋每股稅後盈餘(元) | 0.53 | -0.71 | 0.32 | 1.02 | 0.19 | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 |
基本平均股數(千股) | 120520.00 | 120477.00 | 120460.00 | 120457.00 | 120457.00 | 120439.00 | 120407.00 | 120372.00 | 120341.00 | 120307.00 |
稀釋平均股數(千股) | 120658.00 | 120477.00 | 120515.00 | 120509.00 | 120508.00 | 120508.00 | 120499.00 | 120475.00 | 120456.00 | 120450.00 |
還原基本每股稅後盈餘(元) | 0.53 | -0.71 | 0.32 | 1.02 | 0.19 | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 |
還原稀釋每股稅後盈餘(元) | 0.53 | -0.71 | 0.32 | 1.02 | 0.19 | 2.45 | 4.66 | 9.34 | 3.08 | 0.75 |
還原基本平均股數(千股) | 120,520 | 120,477 | 120,460 | 120,457 | 120,457 | 120,439 | 120,407 | 120,372 | 120,341 | 120,307 |
還原稀釋平均股數(千股) | 120,658 | 120,477 | 120,515 | 120,509 | 120,508 | 120,508 | 120,499 | 120,475 | 120,456 | 120,450 |
EBITDA(千元) | 489,800 | 332,300 | 470,800 | 626,100 | 501,100 | 819,400 | 1,029,700 | 1,548,000 | 767,300 | 464,100 |