Swvl Holdings (SWVL) Cost of Revenue (2021 - 2025)
Swvl Holdings (SWVL) posted Cost of Revenue of $8.0 million for Q2 2025, up 26.54% sequentially from $6.3 million in Q4 2024, and up 26.54% YoY from $6.3 million in Q2 2024.
Swvl Holdings (SWVL) Cost of Revenue (2021 - 2025) Analysis & Trends
Swvl Holdings has reported Cost of Revenue for 5 years, with the latest figure at $8.0 million in Q2 2025.
- Quarterly Cost of Revenue rose 26.54% year-over-year to $8.0 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $30.0 million (down 39.32% YoY) and the FY2025 annual result came in at $19.8 million, up 45.99% from the prior year.
- Cost of Revenue advanced to $8.0 million in Q2 2025 per SWVL's latest filing, from $6.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $24.4 million in Q4 2022 and troughed at $1.4 million in Q4 2021.
- A 5-year average of $11.2 million and a median of $9.4 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 1696.93% in 2022, then plunged 61.69% in 2023.
- Over 5 years, Cost of Revenue stood at $1.4 million in 2021, then soared by 1696.93% to $24.4 million in 2022, then slumped by 61.69% to $9.4 million in 2023, then sank by 32.4% to $6.3 million in 2024, then grew by 26.54% to $8.0 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $8.0 million, $6.3 million, and $6.3 million for Q2 2025, Q4 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn | 362.00 Mn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn | 644.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn | 93.98 Mn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - | - |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn | 2.02 Bn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 375.20 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn | 495.40 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn | 107.68 Mn |
| 10 | Swvl Holdings | 15.57 Mn | 11.16 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 8.00 Mn |
| Dec 31, 2024 | 6.32 Mn |
| Dec 31, 2024 | 6.32 Mn |
| Jun 30, 2024 | 6.32 Mn |
| Jun 30, 2024 | 6.32 Mn |
| Dec 31, 2023 | 9.35 Mn |
| Dec 31, 2023 | 9.35 Mn |
| Jun 30, 2023 | 9.35 Mn |
| Jun 30, 2023 | 9.35 Mn |
| Dec 31, 2022 | 24.41 Mn |
| Dec 31, 2022 | 24.41 Mn |
| Sep 30, 2022 | 21.43 Mn |
| Sep 30, 2022 | 21.43 Mn |
| Dec 31, 2021 | 1.36 Mn |
| Dec 31, 2021 | 1.36 Mn |
| Sep 30, 2021 | 14.09 Mn |
| Sep 30, 2021 | 14.09 Mn |