SWVL
Swvl Holdings·NASDAQ
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SWVL fundamentals
During H1 2025, Swvl Holdings (SWVL) reported revenue of 10.19M, a YoY change of 26.31%. Net income was 432.20K, a YoY change of 107.59%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2019 | FY,2020 | Q1,2021 | H1,2021 | 9M,2021 | FY,2021 | H1,2022 | 9M,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | H1,2025 | TTM |
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Start Date | Jan 1, 2019 | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | -- |
End Date | Dec 31, 2019 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 12.35M -- | 14.98M +21.32% | -- -- | 12.92M -- | 23.73M -- | 25.56M +70.60% | 40.74M +215.42% | 65.56M +176.31% | 43.00M +68.19% | 11.12M -72.71% | 22.85M -46.85% | 8.07M -27.43% | 17.21M -24.70% | 10.19M +26.31% | 19.33M -- |
Sales and Services Revenue | 12.35M -- | 14.98M +21.32% | -- -- | 12.92M -- | 23.73M -- | 25.56M +70.60% | 40.74M +215.42% | 65.56M +176.31% | 43.00M +68.19% | 11.12M -72.71% | 22.85M -46.85% | 8.07M -27.43% | 17.21M -24.70% | 10.19M +26.31% | 19.33M -- |
Cost of Revenue | 33.78M -- | 19.20M -43.18% | -- -- | 15.91M -- | 29.99M -- | 31.35M +63.31% | 49.31M +210.03% | 70.74M +135.88% | 42.82M +36.58% | 9.35M -81.03% | 18.74M -56.23% | 6.32M -32.40% | 13.57M -27.60% | 8.00M +26.54% | 15.25M -- |
Cost of Goods and Services | 33.78M -- | 19.20M -43.18% | -- -- | -- -- | -- -- | 31.35M +63.31% | -- -- | -- -- | 42.82M +36.58% | 9.35M -- | 18.74M -56.23% | 6.32M -32.40% | 13.57M -27.60% | 8.00M +26.54% | 15.25M -- |
Gross Profit | -21.43M -- | -4.21M +80.35% | -- -- | -2.99M -- | -6.27M -- | -5.79M -37.37% | -8.57M -186.75% | -5.19M +17.22% | 179.83K +103.11% | 1.76M +120.57% | 4.11M +2186.03% | 1.74M -1.08% | 3.64M -11.48% | 2.19M +25.45% | 4.08M -- |
Other Operating Income | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 353.59K -- | 16.77M -- | 18.83M +5226.57% | 273.09K -98.37% | 261.62K -98.61% | 434.17K +58.98% | 422.70K -- |
Operating Expenses | 19.49M -- | 20.36M +4.46% | 410.39K -- | 39.88M -- | 62.07M -- | 82.32M +304.30% | 62.74M +57.31% | 85.42M +37.62% | 80.62M -2.07% | 5.11M -91.85% | 10.15M -87.41% | 6.09M +19.14% | 12.39M +22.03% | 3.04M -50.11% | 9.34M -- |
Selling, General and Administrative Expenses | 19.11M -- | 19.85M +3.91% | 410.39K -- | 38.94M -- | 61.58M -- | 81.22M +309.14% | 63.48M +63.03% | 88.36M +43.48% | 80.16M -1.30% | 2.81M -95.58% | 9.88M -87.68% | 5.46M +94.72% | 11.25M +13.85% | 2.91M -46.73% | 8.69M -- |
Selling and Marketing Expenses | 8.35M -- | 4.23M -49.31% | -- -- | -- -- | -- -- | 12.19M +188.12% | -- -- | -- -- | 17.46M +43.18% | 19.97K -- | 93.43K -99.46% | 13.22K -33.79% | 120.98K +29.49% | 12.83K -2.95% | 120.59K -- |
General and Administrative Expenses | 10.76M -- | 15.62M +45.20% | -- -- | -- -- | -- -- | 69.03M +341.92% | -- -- | -- -- | 62.71M -9.16% | 2.79M -- | 9.79M -84.40% | 5.45M +95.64% | 11.13M +13.70% | 2.90M -46.84% | 8.57M -- |
Loss on Bad Debts | 325.71K -- | 510.15K +56.63% | -- -- | -- -- | -- -- | 1.10M +115.94% | -- -- | -- -- | 451.53K -59.01% | -- -- | 273.98K -39.32% | -- -- | 578.34K +111.09% | -- -- | -- -- |
Other Operating Expenses | 61.30K -- | 0 -100.00% | -- -- | 944.78K -- | 489.77K -- | 807 -- | -740.98K -178.43% | -2.93M -699.19% | 0 -100.00% | 2.31M +411.11% | 0 -- | 625.08K -72.88% | 563.71K -- | 127.50K -79.60% | 66.13K -- |
Operating Income | -40.92M -- | -24.57M +39.95% | -410.39K -- | -42.87M -- | -68.33M -- | -88.11M -258.55% | -71.31M -66.34% | -90.61M -32.59% | -80.08M +9.11% | 13.42M +118.82% | 12.79M +115.97% | -4.07M -130.35% | -8.49M -166.36% | -416.26K +89.78% | -4.83M -- |
Non-Operating Income (Loss) | 286.22K -- | 524.93K +83.40% | -10.61M -- | -39.51M -- | -46.73M -- | -45.70M -8805.70% | -90.93M -130.15% | -24.98M +46.55% | -21.65M +52.63% | -9.83M +89.19% | 299.44K +101.38% | -1.62M +83.52% | -2.58M -960.35% | 848.46K +152.37% | -107.60K -- |
Gain (Loss) on Other Investment | 53.11K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | 0 -- | 0 -- | -- -- | -- -- | -- -- | -44.33M -- | -- -- | -- -- | 177.72M +500.90% | 149.43K -- | 301.07K -99.83% | -1.65M -1202.80% | -2.61M -966.78% | 836.38K +150.75% | -125.30K -- |
Other Non-Operating Income (Loss) | -- -- | 0 -- | -10.13M -- | -- -- | -- -- | 0 -- | -87.29M -- | -20.88M -- | -198.91M -- | -9.92M +88.63% | 0 +100.00% | -- -- | 0 -- | -- -- | -- -- |
Net Interest Expense | -233.12K -- | -524.93K -125.18% | 488.15K -- | 39.51M -- | 46.73M -- | 1.37M +360.65% | 3.65M -90.77% | 4.10M -91.22% | 455.17K -66.73% | 56.98K -98.44% | 1.63K -99.64% | -27.76K -148.72% | -33.38K -2150.49% | -12.07K +56.50% | -17.70K -- |
Interest Expense | 70.64K -- | 63.68K -9.84% | 488.17K -- | 39.55M -- | 46.73M -- | 1.49M +2247.08% | 3.73M -90.58% | 4.21M -91.00% | 653.61K -56.27% | 61.81K -98.34% | 61.44K -90.60% | 50.87K -17.71% | 40.98K -33.30% | 94.84K +86.45% | 84.95K -- |
Interest Income | 303.75K -- | 588.61K +93.78% | 19 -- | 44.47K -- | -- -- | 126.45K -78.52% | 79.81K +79.48% | 104.82K -- | 198.43K +56.93% | 4.83K -93.94% | 59.81K -69.86% | 78.62K +1526.46% | 74.36K +24.32% | 106.91K +35.98% | 102.65K -- |
Pretax Income From Continuing Operations | -40.64M -- | -24.05M +40.82% | -11.02M -- | -82.38M -- | -115.06M -- | -133.81M -456.40% | -162.24M -96.94% | -115.58M -0.45% | -101.73M +23.97% | 3.59M +102.21% | 13.09M +112.87% | -5.69M -258.61% | -11.07M -184.52% | 432.20K +107.59% | -4.94M -- |
Income Tax Expense | -5.38M -- | -3.16M +41.33% | -- -- | -1.69M -- | -2.68M -- | -4.72M -49.51% | -623.76K +63.17% | -672.86K +74.94% | -3.23M +31.64% | -- -- | -41.30K +98.72% | -- -- | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -8.83M -- | -- -- | -- -- | -- -- | -12.40M -40.39% | -- -- | -- -- | -25.07M -102.21% | -1.51M -- | -10.08M +59.81% | 0 +100.00% | 795.37K +107.89% | 0 -- | 795.37K -- |
Net Income | -35.26M -- | -29.73M +15.70% | -11.02M -- | -80.69M -- | -112.38M -- | -141.49M -375.99% | -161.62M -100.30% | -114.91M -2.25% | -123.58M +12.66% | 2.08M +101.29% | 3.06M +102.47% | -5.69M -374.03% | -10.27M -436.00% | 432.20K +107.59% | -4.14M -- |
Net Income Attributable to Minority Interests | 0 -- | 0 -- | -- -- | -- -- | -- -- | -73.27K -- | 1.88M -- | -2.47M -- | -7.08M -9567.54% | 0 -100.00% | 0 +100.00% | 0 -- | 69.04K -- | 0 -- | 69.04K -- |
Net Income Attributable to Owners of the Company | -35.26M -- | -29.73M +15.70% | -11.02M -- | -80.69M -- | -112.38M -- | -141.42M -375.74% | -163.50M -102.63% | -112.44M -0.06% | -116.50M +17.62% | 2.08M +101.27% | 3.06M +102.62% | -5.69M -374.03% | -10.34M -438.26% | 432.20K +107.59% | -4.21M -- |
Net Income Attributable to Common Stockholders | -35.26M -- | -29.73M +15.70% | -11.02M -- | -80.69M -- | -112.38M -- | -141.42M -375.74% | -163.50M -102.63% | -112.44M -0.06% | -116.50M +17.62% | 2.08M +101.27% | 3.06M +102.62% | -5.69M -374.03% | -10.34M -438.26% | 432.20K +107.59% | -4.21M -- |
Other Comprehensive Income | 1.15M -- | -308.43K -126.71% | -- -- | 166.00K -- | -1.07M -- | -409.51K -32.77% | -1.59M -1056.95% | -5.07M -375.09% | -5.29M -1191.93% | -2.95M -85.43% | -5.30M -0.16% | -4.71M -60.01% | -4.87M +8.06% | -1.40M +70.29% | -1.56M -- |
Total Comprehensive Income | -34.10M -- | -30.03M +11.94% | -- -- | -80.52M -- | -113.45M -- | -141.90M -372.47% | -163.21M -102.69% | -119.98M -5.76% | -128.87M +9.18% | -868.28K +99.47% | -2.24M +98.26% | -10.41M -1098.50% | -15.14M -575.12% | -968.40K +90.69% | -5.70M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | 0 -- | -- -- | -- -- | -- -- | -73.27K -- | -- -- | -- -- | -7.08M -9567.54% | 0 -- | 0 +100.00% | -- -- | 69.04K -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -34.10M -- | -30.03M +11.94% | -- -- | -80.52M -- | -113.45M -- | -141.83M -372.22% | -163.21M -102.69% | -119.98M -5.76% | -121.79M +14.13% | -868.28K +99.47% | -2.24M +98.16% | -10.41M -1098.50% | -15.21M -578.19% | -968.40K +90.69% | -5.77M -- |
Basic EPS | -809 -- | -0.36 +99.96% | 0 -- | -0.95 -- | -1.32 -- | -20.92 -5711.11% | -1.52 -60.00% | -1.02 +22.73% | -18.21 +12.95% | 0.32 +121.05% | 0.45 +102.47% | -0.67 -309.38% | -1.19 -364.44% | 0.04 +105.97% | -0.48 -- |
Basic EPS from Continuing Operations | -809 -- | -0.25 +99.97% | -- -- | -- -- | -- -- | -19.1 -7540.00% | -- -- | -- -- | -14.52 +23.98% | 0.32 -- | 1.94 +113.36% | -0.67 -309.38% | -1.28 -165.98% | 0.04 +105.97% | -0.57 -- |
Diluted EPS | -809 -- | -0.36 +99.96% | 0 -- | -0.95 -- | -1.32 -- | -20.92 -5711.11% | -1.52 -60.00% | -1.02 +22.73% | -18.21 +12.95% | 0.25 +116.45% | 0.28 +101.54% | -0.67 -368.00% | -1.19 -525.00% | 0.04 +105.97% | -0.48 -- |
Diluted EPS from Continuing Operations | -809 -- | -0.25 +99.97% | -- -- | -- -- | -- -- | -19.1 -7540.00% | -- -- | -- -- | -14.52 +23.98% | 0.25 -- | 1.19 +108.20% | -0.67 -368.00% | -1.28 -207.56% | 0.04 +105.97% | -0.57 -- |
You can ask Aime
What does Swvl Holdings do and what are its main business segments?What is Swvl Holdings's latest dividend and current dividend yield?What is Swvl Holdings's gross profit margin?What guidance did Swvl Holdings's management provide for the next earnings period?What is the market's earnings forecast for Swvl Holdings next quarter?Did Swvl Holdings beat or miss consensus estimates last quarter?What were the key takeaways from Swvl Holdings's earnings call?What is the revenue and EPS growth rate for Swvl Holdings year over year?
