Swissport Tanzania Plc (DAR:SWIS)

Swissport Tanzania Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
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
Shares Outstanding (Diluted)	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 May 22, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.