Swvl Holdings (SWVL) Income Statement: Revenue & Earnings

Swvl Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Swvl Holdings Corp. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	17.21	22.85	43.00	25.56	14.98
Cost of Revenue	13.57	18.74	42.82	31.35	19.20
Gross Profit	3.64	4.11	0.18	-5.79	-4.21
Operating Expenses
Research & Development	0.75	1.12	9.04	3.78	0.00
Selling, General & Administrative	10.45	9.88	80.16	76.90	19.85
Operating Expenses	12.01	11.72	44.11	82.32	20.36
Operating Income	-8.37	-7.61	-43.93	-88.11	-24.57
Other Income/Expense
Interest Income	0.00	0.06	0.20	0.13	0.59
Interest Expense	0.04	-0.06	-0.65	1.49	-0.06
Other Income/Expense	-2.66	1.94	63.24	-44.33	0.00
Income
Income Before Tax	-11.07	13.09	-101.73	-133.81	-24.05
Income Tax Expense	0.00	-0.04	-3.23	-4.72	-3.16
Net Income	-10.34	3.06	-116.50	-141.42	-29.73
Net Income - Continuous Operations	-11.07	13.13	-98.51	-129.09	0.00
Net Income - Discontinued Operations	0.80	-10.08	-25.07	-12.40	0.00
EBITDA	-10.55	-7.48	-43.67	-131.57	-24.45
EBIT	-11.02	-7.61	-43.93	-132.31	-24.57
Depreciation & Amortization	0.23	0.13	0.26	0.54	0.12
Earnings Per Share
Basic EPS	-1.00	-	-17.00	-30.00	-9.00
Diluted EPS	-1.00	-	-17.00	-30.00	-9.00
Basic Shares Outstanding	8.66	6.79	6.79	4.74	3.34
Diluted Shares Outstanding	8.66	11.03	6.79	4.74	3.34