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	2015 - 2019
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	2015 - 2019
Revenue	-	51,009	40,521	37,881	30,165	26,419	Upgrade
Revenue Growth (YoY)	-	25.88%	6.97%	25.58%	14.18%	-25.47%	Upgrade
Cost of Revenue	-	21,984	17,993	17,309	13,878	16,619	Upgrade
Gross Profit	-	29,025	22,528	20,572	16,287	9,800	Upgrade
Selling, General & Admin	-	5,707	4,596	4,334	3,502	2,933	Upgrade
Amortization of Goodwill & Intangibles	-	2,074	2,008	2,253	2,637	2,410	Upgrade
Other Operating Expenses	-	8,399	6,491	6,390	4,404	4,424	Upgrade
Operating Expenses	-	20,422	16,677	16,142	13,681	13,044	Upgrade
Operating Income	-	8,603	5,851	4,430	2,606	-3,244	Upgrade
Interest Expense	-	-383	-397	-511	-595	-287	Upgrade
Currency Exchange Gain (Loss)	-	-18	3	8	36	-26	Upgrade
EBT Excluding Unusual Items	-	8,202	5,457	3,927	2,047	-3,557	Upgrade
Gain (Loss) on Sale of Assets	-	-	1	35	5	6	Upgrade
Pretax Income	-	8,202	5,458	3,962	2,052	-3,551	Upgrade
Income Tax Expense	-	2,691	1,762	1,356	-94	-964	Upgrade
Net Income	-	5,511	3,696	2,606	2,146	-2,587	Upgrade
Net Income to Common	-	5,511	3,696	2,606	2,146	-2,587	Upgrade
Net Income Growth	-	49.11%	41.83%	21.44%	-	-	Upgrade
Shares Outstanding (Basic)	36	36	36	36	36	36	Upgrade
Shares Outstanding (Diluted)	36	36	36	36	36	36	Upgrade
EPS (Basic)	-	153.08	102.67	72.39	59.61	-71.86	Upgrade
EPS (Diluted)	-	153.08	102.67	72.39	59.60	-71.90	Upgrade
EPS Growth	-	49.11%	41.83%	21.46%	-	-	Upgrade
Free Cash Flow	-	4,888	1,569	5,262	4,644	1,109	Upgrade
Free Cash Flow Per Share	-	135.78	43.58	146.17	129.00	30.81	Upgrade
Dividend Per Share	-	70.720	51.330	41.800	29.800	-	Upgrade
Dividend Growth	-	37.77%	22.80%	40.27%	-	-	Upgrade
Gross Margin	-	56.90%	55.60%	54.31%	53.99%	37.09%	Upgrade
Operating Margin	-	16.87%	14.44%	11.70%	8.64%	-12.28%	Upgrade
Profit Margin	-	10.80%	9.12%	6.88%	7.11%	-9.79%	Upgrade
Free Cash Flow Margin	-	9.58%	3.87%	13.89%	15.39%	4.20%	Upgrade
EBITDA	-	14,043	10,678	9,121	7,651	1,466	Upgrade
EBITDA Margin	-	27.53%	26.35%	24.08%	25.36%	5.55%	Upgrade
D&A For EBITDA	-	5,440	4,827	4,691	5,045	4,710	Upgrade
EBIT	-	8,603	5,851	4,430	2,606	-3,244	Upgrade
EBIT Margin	-	16.87%	14.44%	11.70%	8.64%	-12.28%	Upgrade
Effective Tax Rate	-	32.81%	32.28%	34.23%	-	-	Upgrade
Advertising Expenses	-	232	103	109	38	31	Upgrade

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