Q4 & FY 2023 Financial Highlights slide image

Q4 & FY 2023 Financial Highlights

Q4 & FY 2023 highlights Financial highlights 2024 guidance Market update Summary Key Operational and Financial Indicators* 7 Operational Q4-23 FY-23 Cash Flow Q4-23 FY-23 Balance Sheet 31-12-2023 Carried volume (K TEUs) 786 3,281 (-5%) (-3%) Free cash flow ($ Mn) 128 (-920) (-4,877) 919 Total debt 4,998 ($ Mn) (+666) Freight rate ($/TEU) 1,102 1,203 (-48%) (-63%) Cash 67% 88% Cash, bank deposit and 2,689 conversion rate (-41%) investment instruments (+11%) ($ Mn) (-1,922) Revenue ($ Mn) 1,205 5,162 (-45%) (-59%) Net debt ($ Mn) 2,309 (+2,588) * Operational and cash flow metrics - figures in parentheses reflect comparison to the same period prior year; balance sheet metrics - figure in parentheses reflect comparison to year-end 2022 Net leverage 2.2x ratio **** *** ZIM
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