Swissport Tanzania Income Statement

Financials in millions TZS. Fiscal year is January - December.

Millions TZS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	-	51,009	40,521	37,881	30,165	26,419
Revenue Growth (YoY)	-	25.88%	6.97%	25.58%	14.18%	-25.47%
Cost of Revenue	-	21,984	17,993	17,309	13,878	16,619
Gross Profit	-	29,025	22,528	20,572	16,287	9,800
Selling, General & Admin	-	5,707	4,596	4,334	3,502	2,933
Amortization of Goodwill & Intangibles	-	2,074	2,008	2,253	2,637	2,410
Other Operating Expenses	-	8,399	6,491	6,390	4,404	4,424
Operating Expenses	-	20,422	16,677	16,142	13,681	13,044
Operating Income	-	8,603	5,851	4,430	2,606	-3,244
Interest Expense	-	-383	-397	-511	-595	-287
Currency Exchange Gain (Loss)	-	-18	3	8	36	-26
EBT Excluding Unusual Items	-	8,202	5,457	3,927	2,047	-3,557
Gain (Loss) on Sale of Assets	-	-	1	35	5	6
Pretax Income	-	8,202	5,458	3,962	2,052	-3,551
Income Tax Expense	-	2,691	1,762	1,356	-94	-964
Net Income	-	5,511	3,696	2,606	2,146	-2,587
Net Income to Common	-	5,511	3,696	2,606	2,146	-2,587
Net Income Growth	-	49.11%	41.83%	21.44%	-	-
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
EPS (Basic)	-	153.08	102.67	72.39	59.61	-71.86
EPS (Diluted)	-	153.08	102.67	72.39	59.60	-71.90
EPS Growth	-	49.11%	41.83%	21.46%	-	-
Free Cash Flow	-	4,888	1,569	5,262	4,644	1,109
Free Cash Flow Per Share	-	135.78	43.58	146.17	129.00	30.81
Dividend Per Share	-	70.720	51.330	41.800	29.800	-
Dividend Growth	-	37.77%	22.80%	40.27%	-	-
Gross Margin	-	56.90%	55.60%	54.31%	53.99%	37.09%
Operating Margin	-	16.87%	14.44%	11.70%	8.64%	-12.28%
Profit Margin	-	10.80%	9.12%	6.88%	7.11%	-9.79%
Free Cash Flow Margin	-	9.58%	3.87%	13.89%	15.39%	4.20%
EBITDA	-	14,043	10,678	9,121	7,651	1,466
EBITDA Margin	-	27.53%	26.35%	24.08%	25.36%	5.55%
D&A For EBITDA	-	5,440	4,827	4,691	5,045	4,710
EBIT	-	8,603	5,851	4,430	2,606	-3,244
EBIT Margin	-	16.87%	14.44%	11.70%	8.64%	-12.28%
Effective Tax Rate	-	32.81%	32.28%	34.23%	-	-
Advertising Expenses	-	232	103	109	38	31

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.