Swissport Tanzania Plc (DAR:SWIS)
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0.00 (0.00%)
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Swissport Tanzania Income Statement
Financials in millions TZS. Fiscal year is January - December.
Millions TZS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 56,075 | 55,824 | 51,009 | 40,521 | 37,881 | 30,165 | |
Revenue Growth (YoY) | 9.93% | 9.44% | 25.88% | 6.97% | 25.58% | 14.18% |
Cost of Revenue | 44,936 | 44,737 | 21,984 | 17,993 | 17,309 | 13,878 |
Gross Profit | 11,139 | 11,087 | 29,025 | 22,528 | 20,572 | 16,287 |
Selling, General & Admin | - | - | 5,707 | 4,596 | 4,334 | 3,502 |
Amortization of Goodwill & Intangibles | - | - | 2,074 | 2,008 | 2,253 | 2,637 |
Other Operating Expenses | 80 | -70 | 8,399 | 6,491 | 6,390 | 4,404 |
Operating Expenses | 80 | -70 | 20,422 | 16,677 | 16,142 | 13,681 |
Operating Income | 11,059 | 11,157 | 8,603 | 5,851 | 4,430 | 2,606 |
Interest Expense | -243.5 | -371 | -383 | -397 | -511 | -595 |
Currency Exchange Gain (Loss) | - | - | -18 | 3 | 8 | 36 |
EBT Excluding Unusual Items | 10,816 | 10,786 | 8,202 | 5,457 | 3,927 | 2,047 |
Gain (Loss) on Sale of Assets | - | - | - | 1 | 35 | 5 |
Pretax Income | 10,816 | 10,786 | 8,202 | 5,458 | 3,962 | 2,052 |
Income Tax Expense | 4,201 | 4,273 | 2,691 | 1,762 | 1,356 | -94 |
Net Income | 6,615 | 6,513 | 5,511 | 3,696 | 2,606 | 2,146 |
Net Income to Common | 6,615 | 6,513 | 5,511 | 3,696 | 2,606 | 2,146 |
Net Income Growth | 20.02% | 18.18% | 49.11% | 41.83% | 21.44% | - |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | 0.12% | -0.05% | - | - | - | - |
EPS (Basic) | 183.52 | 181.00 | 153.08 | 102.67 | 72.39 | 59.61 |
EPS (Diluted) | 183.52 | 181.00 | 153.08 | 102.67 | 72.39 | 59.60 |
EPS Growth | 19.88% | 18.24% | 49.11% | 41.83% | 21.46% | - |
Free Cash Flow | 7,714 | 7,542 | 4,888 | 1,569 | 5,262 | 4,644 |
Free Cash Flow Per Share | 214.01 | 209.60 | 135.78 | 43.58 | 146.17 | 129.00 |
Dividend Per Share | - | 90.930 | 70.720 | 51.330 | 41.800 | 29.800 |
Dividend Growth | - | 28.58% | 37.77% | 22.80% | 40.27% | - |
Gross Margin | 19.86% | 19.86% | 56.90% | 55.60% | 54.31% | 53.99% |
Operating Margin | 19.72% | 19.99% | 16.87% | 14.44% | 11.70% | 8.64% |
Profit Margin | 11.80% | 11.67% | 10.80% | 9.12% | 6.88% | 7.11% |
Free Cash Flow Margin | 13.76% | 13.51% | 9.58% | 3.87% | 13.89% | 15.39% |
EBITDA | 14,807 | 16,495 | 14,043 | 10,678 | 9,121 | 7,651 |
EBITDA Margin | 26.41% | 29.55% | 27.53% | 26.35% | 24.08% | 25.36% |
D&A For EBITDA | 3,748 | 5,338 | 5,440 | 4,827 | 4,691 | 5,045 |
EBIT | 11,059 | 11,157 | 8,603 | 5,851 | 4,430 | 2,606 |
EBIT Margin | 19.72% | 19.99% | 16.87% | 14.44% | 11.70% | 8.64% |
Effective Tax Rate | 38.84% | 39.62% | 32.81% | 32.28% | 34.23% | - |
Revenue as Reported | 55,995 | 55,894 | - | - | - | - |
Advertising Expenses | - | - | 232 | 103 | 109 | 38 |