Swvl Holdings (SWVL) Operating Expenses (2021 - 2025)
Swvl Holdings (SWVL) posted Operating Expenses of -$2.9 million for Q2 2025, up 46.73% sequentially from -$5.5 million in Q4 2024, and up 46.73% YoY from -$2.0 million in Q2 2024.
Swvl Holdings (SWVL) Operating Expenses (2021 - 2025) Analysis & Trends
Swvl Holdings has reported Operating Expenses for 5 years, with the latest figure at -$2.9 million in Q2 2025.
- Quarterly Operating Expenses rose 46.73% year-over-year to -$2.9 million in Q2 2025, while the trailing twelve-month figure through Dec 2025 was -$13.8 million (up 16.33% YoY) and the FY2025 annual result came in at $7.0 million, down 37.09% from the prior year.
- Operating Expenses advanced to -$2.9 million in Q2 2025 per SWVL's latest filing, from -$5.5 million in the prior quarter.
- Over five years, Operating Expenses peaked at -$2.8 million in Q2 2023 and troughed at -$51.3 million in Q4 2022.
- A 5-year average of -$15.3 million and a median of -$5.5 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses tumbled 161.33% in 2022, then soared 94.53% in 2023.
- Over 5 years, Operating Expenses stood at -$19.6 million in 2021, then sank by 161.33% to -$51.3 million in 2022, then jumped by 94.53% to -$2.8 million in 2023, then sank by 94.72% to -$5.5 million in 2024, then surged by 46.73% to -$2.9 million in 2025.
- According to Business Quant data, Operating Expenses over the past three periods registered -$2.9 million, -$5.5 million, and -$5.5 million for Q2 2025, Q4 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 180.52 Bn | 178.40 Bn | 6.50 Bn | 4.10 Bn |
| 2 | Csx | 94.59 Bn | 93.20 Bn | 3.29 Bn | 2.43 Bn |
| 3 | Canadian Pacific Kansas City | 84.21 Bn | 83.94 Bn | 2.92 Bn | 1.95 Bn |
| 4 | Canadian National Railway | 78.52 Bn | 78.52 Bn | - | 2.83 Bn |
| 5 | Norfolk Southern | 77.93 Bn | 76.86 Bn | - | 2.34 Bn |
| 6 | Westinghouse Air Brake Technologies | 49.47 Bn | 48.80 Bn | 1.16 Bn | 561.00 Mn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 51.10 Mn |
| 8 | Greenbrier Companies | 1.42 Bn | 1.15 Bn | 81.10 Mn | 55.20 Mn |
| 9 | Foster L B | 390.24 Mn | 384.46 Mn | 30.87 Mn | 24.11 Mn |
| 10 | Swvl Holdings | 15.57 Mn | 11.16 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -2.91 Mn |
| Dec 31, 2024 | -5.46 Mn |
| Jun 30, 2024 | -5.46 Mn |
| Dec 31, 2023 | -2.81 Mn |
| Jun 30, 2023 | -2.81 Mn |
| Dec 31, 2022 | -51.33 Mn |
| Sep 30, 2022 | -24.88 Mn |
| Dec 31, 2021 | -19.64 Mn |
| Sep 30, 2021 | -22.64 Mn |