Swvl Holdings Past Earnings Performance

Past criteria checks 3/6

Swvl Holdings has been growing earnings at an average annual rate of 21.6%, while the Transportation industry saw earnings growing at 9% annually. Revenues have been growing at an average rate of 9.9% per year. Swvl Holdings's return on equity is 69.6%, and it has net margins of 18%.

Key information

21.6%

Earnings growth rate

24.1%

EPS growth rate

Transportation Industry Growth	15.6%
Revenue growth rate	9.9%
Return on equity	69.6%
Net Margin	18.0%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Swvl Holdings gains of announcing 58% of its portfolio turns adjusted EBITDA breakeven

Oct 04

Revenue & Expenses Breakdown

How Swvl Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NasdaqCM:SWVL Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	23	4	12
30 Sep 23	-4	25	-38
30 Jun 23	41	54	1
31 Mar 23	46	-20	30
31 Dec 22	44	-92	55
30 Sep 22	80	-141	129
30 Jun 22	34	-192	104
31 Mar 22	30	-161	93
31 Dec 21	26	-129	82
30 Sep 21	28	-119	69
30 Jun 21	22	-95	54
31 Mar 21	20	-62	39
31 Dec 20	15	-21	20
31 Dec 19	12	-35	19

Quality Earnings: SWVL has a high level of non-cash earnings.

Growing Profit Margin: SWVL became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SWVL has become profitable over the past 5 years, growing earnings by 21.6% per year.

Accelerating Growth: SWVL has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: SWVL has become profitable in the last year, making it difficult to compare its past year earnings growth to the Transportation industry (-3.6%).

Return on Equity

High ROE: SWVL's Return on Equity (69.6%) is considered outstanding.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/27 00:45
End of Day Share Price	2024/12/27 00:00
Earnings	2023/12/31
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Swvl Holdings Corp. is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Charles Fratt	Alliance Global Partners
Benjamin Kallo	Baird
Ross Sandler	Barclays

Swvl Holdings Past Earnings Performance

Past criteria checks 3/6

Key information

Recent past performance updates

First half 2022 earnings released: US$1.50 loss per share (vs US$0.95 loss in 1H 2021)

Recent updates

Swvl Holdings Corp., Annual General Meeting, Jan 30, 2025

Swvl Holdings Corp., Annual General Meeting, Feb 28, 2024

Swvl Holdings Corp., Annual General Meeting, Jan 30, 2024

Swvl Reports Receipt of Nasdaq Minimum Bid Price Notification

Nexbus Digital, SAPI de CV acquired COMMUTE TECHNOLOGIES, S.A.P.I. de C.V. from Swvl Holdings Corp. (NasdaqCM:SWVL) for $12 million.

Nexbus Digital, SAPI de CV acquired COMMUTE TECHNOLOGIES, S.A.P.I. de C.V. from Swvl Holdings Corp. (NasdaqCM:SWVL) for $12 million.

Nasdaq Accepts Swvl Holdings’ Plan to Regain Compliance in Connection with the Delayed Filing of its Annual Report on Form 20-F for the Year Ended December 31, 2022

Björn Von Sivers Announces Resignation from His Position as A Member of the Company’s Board of Directors and as an Independent Member of the Nominating and Corporate Governance Committee of Swvl Holdings Corp., Effective June 30, 2023

Price target decreased by 96% to US$1.50

Swvl Regains Compliance with Nasdaq Continued Listing Requirements Relating to Audit Committee

Swvl Holdings Corp. Appoints Ayman Ismail to Board of Directors as Independent Member and Chairperson of Audit Committee

Swvl Received Nasdaq Notification Relating to Its Delayed Annual Report on Form 20-F Filing

Swvl Holdings Receives Notice Regarding Nasdaq Continued Listing Standards Deficiency

Swvl Holdings Regains Compliance with Nasdaq Minimum Bid Price Rule

Swvl Holdings Receives Nasdaq Non-Compliance Notice

Swvl Holdings Corp. Announces Resignation of Lone Fønss Schrøder, Member of the Board of Directors and as an Independent Member of the Audit Committee

Swvl Holdings Corp., Annual General Meeting, Dec 13, 2022

Swvl Holdings Reports Receipt of Nasdaq Minimum Bid Price Notification

Swvl Holdings gains of announcing 58% of its portfolio turns adjusted EBITDA breakeven

First half 2022 earnings released: US$1.50 loss per share (vs US$0.95 loss in 1H 2021)

Swvl Holdings GAAP EPS of -$1.52, revenue of $40.7M

Swvl Holdings Corp. announced that it expects to receive $20.000003 million in funding

Swvl to raise $20M in stock and warrants offering

High number of new directors

Swvl Holdings Corp. (NasdaqGM:SWVL) entered into a definitive agreement to acquire COMMUTE TECHNOLOGIES, S.A.P.I. de C.V. from DILA Capital, Angel Ventures Mexico L.P., Kaszek Management S.A., Liil Ventures and Mountain Nazca.

Swvl agrees to acquire Urbvan Mobility