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
Operating Revenue	55,960	55,824	51,009	40,521	37,881	30,165
Other Revenue	115	70	-	-	-	-
Revenue	56,075	55,894	51,009	40,521	37,881	30,165
Revenue Growth (YoY)	9.93%	9.58%	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	11,157	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	-	8,399	6,491	6,390	4,404
Operating Expenses	80	-	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	-	-	70.720	51.330	41.800	29.800
Dividend Growth	-	-	37.77%	22.80%	40.27%	-
Gross Margin	19.86%	19.96%	56.90%	55.60%	54.31%	53.99%
Operating Margin	19.72%	19.96%	16.87%	14.44%	11.70%	8.64%
Profit Margin	11.80%	11.65%	10.80%	9.12%	6.88%	7.11%
Free Cash Flow Margin	13.76%	13.49%	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%	29.51%	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%	19.96%	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.