Swvl Holdings Corp. (SWVL)
NASDAQ: SWVL · Real-Time Price · USD
2.900
-0.170 (-5.54%)
Apr 17, 2025, 4:00 PM EDT - Market closed
Swvl Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
| Revenue | 17.21 | 22.85 | 43 | 25.56 | 14.98 | Upgrade
|
| Revenue Growth (YoY) | -24.70% | -46.85% | 68.19% | 70.60% | 21.32% | Upgrade
|
| Cost of Revenue | 13.57 | 18.74 | 42.82 | 31.35 | 19.2 | Upgrade
|
| Gross Profit | 3.64 | 4.11 | 0.18 | -5.79 | -4.21 | Upgrade
|
| Selling, General & Admin | 11.25 | 9.88 | 80.16 | 81.22 | 19.85 | Upgrade
|
| Other Operating Expenses | 0.39 | -0.07 | -0.35 | 0 | - | Upgrade
|
| Operating Expenses | 12.4 | 11.72 | 44.11 | 82.32 | 20.36 | Upgrade
|
| Operating Income | -8.76 | -7.61 | -43.93 | -88.11 | -24.57 | Upgrade
|
| Interest Expense | -0.04 | -0.06 | -0.65 | -1.49 | -0.06 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.06 | 0.2 | 0.13 | 0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.43 | 1.94 | 63.24 | -44.33 | - | Upgrade
|
| EBT Excluding Unusual Items | -11.15 | -5.67 | 18.86 | -133.81 | -24.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -10 | - | - | Upgrade
|
| Asset Writedown | - | - | -46.38 | - | - | Upgrade
|
| Other Unusual Items | 0.09 | 18.77 | -64.21 | - | - | Upgrade
|
| Pretax Income | -11.07 | 13.09 | -101.73 | -133.81 | -24.05 | Upgrade
|
| Income Tax Expense | - | -0.04 | -3.23 | -4.72 | -3.16 | Upgrade
|
| Earnings From Continuing Operations | -11.07 | 13.13 | -98.51 | -129.09 | -20.89 | Upgrade
|
| Earnings From Discontinued Operations | 0.8 | -10.08 | -25.07 | -12.4 | -8.83 | Upgrade
|
| Net Income to Company | -10.27 | 3.06 | -123.58 | -141.49 | -29.73 | Upgrade
|
| Minority Interest in Earnings | -0.07 | - | 7.08 | 0.07 | - | Upgrade
|
| Net Income | -10.34 | 3.06 | -116.5 | -141.42 | -29.73 | Upgrade
|
| Net Income to Common | -10.34 | 3.06 | -116.5 | -141.42 | -29.73 | Upgrade
|
| Shares Outstanding (Basic) | 9 | 7 | 7 | 7 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 11 | 7 | 7 | 3 | Upgrade
|
| Shares Change (YoY) | -21.49% | 62.50% | - | 103.22% | 26.83% | Upgrade
|
| EPS (Basic) | -1.19 | 0.45 | -17.17 | -20.84 | -8.90 | Upgrade
|
| EPS (Diluted) | -1.19 | 0.28 | -17.17 | -20.84 | -8.90 | Upgrade
|
| Free Cash Flow | -3.57 | -9.12 | -118.49 | -62.45 | -30.76 | Upgrade
|
| Free Cash Flow Per Share | -0.41 | -0.83 | -17.46 | -9.20 | -9.21 | Upgrade
|
| Gross Margin | 21.15% | 17.99% | 0.42% | -22.63% | -28.11% | Upgrade
|
| Operating Margin | -50.89% | -33.30% | -102.16% | -344.66% | -163.99% | Upgrade
|
| Profit Margin | -60.08% | 13.38% | -270.94% | -553.19% | -198.37% | Upgrade
|
| Free Cash Flow Margin | -20.72% | -39.92% | -275.58% | -244.31% | -205.27% | Upgrade
|
| EBITDA | -8.62 | -7.48 | -43.67 | -87.98 | -24.45 | Upgrade
|
| EBITDA Margin | -50.12% | -32.72% | -101.56% | - | -163.16% | Upgrade
|
| D&A For EBITDA | 0.13 | 0.13 | 0.26 | 0.13 | 0.12 | Upgrade
|
| EBIT | -8.76 | -7.61 | -43.93 | -88.11 | -24.57 | Upgrade
|
| EBIT Margin | -50.89% | -33.30% | -102.16% | - | -163.99% | Upgrade
|
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.