Financials in USD. Standardized financial statements.
A compact view of how Swvl Holdings Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $24.17M | $17.21M | $22.85M | $43.00M | $25.56M | $17.31M | $12.35M |
| Revenue Growth? | +40.5% | -24.7% | -46.9% | +68.2% | +47.7% | +40.2% | 0.0% |
| Cost of Revenue? | $19.81M | $13.57M | $18.74M | $48.74M | $48.92M | $26.41M | $33.78M |
| Gross Profit? | $4.36M | $3.64M | $4.11M | $179,831 | -$5.79M | -$4.21M | -$21.43M |
| Gross Margin? | +18.0% | +21.1% | +18.0% | +0.4% | -22.6% | -24.3% | -173.5% |
| Operating Expenses? | $7.83M | $12.13M | $9.89M | $80.26M | $82.32M | $20.36M | $19.50M |
| Operating Income? | -$3.47M | -$8.49M | $12.79M | -$80.79M | -$88.11M | -$24.57M | -$40.92M |
| EBITDA? | $2.10M | -$10.55M | $4.96M | -$94.03M | -$131.57M | -$24.45M | -$40.42M |
| Income Before Tax | $1.47M | -$11.07M | $13.09M | -$101.97M | -$133.81M | -$24.05M | -$40.64M |
| Income Tax Expense | $155,066 | $0 | -$41,305 | -$3.23M | -$4.72M | -$3.16M | -$5.38M |
| Net Income? | $1.31M | -$10.34M | $3.06M | -$116.50M | -$141.49M | -$29.73M | -$35.26M |
| EPS? | $0.12 | $-1.19 | $0.45 | $-24.53 | $-29.85 | $-6.27 | $-7.44 |
| Diluted EPS? | $0.12 | $-1.19 | $0.28 | $-24.39 | $-29.85 | $-6.27 | $-7.44 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality