Swvl Holdings (SWVLW) Cost of Revenue (2022 - 2025)
Swvl Holdings recorded quarterly Cost of Revenue of $8.0 million in Q2 2025, up 26.54% quarter-over-quarter from $6.3 million in Q4 2024, and up 26.54% year-over-year from $6.3 million in Q2 2024.
Swvl Holdings' Cost of Revenue history runs 4 years deep, the most recent figure standing at $8.0 million for Q2 2025.
- In Q2 2025, Cost of Revenue rose 26.54% year-over-year to $8.0 million; the TTM figure through Jun 2025 stood at $30.0 million (down 39.32% YoY), while the FY2025 annual figure was $19.8 million, up 45.99% from the prior year.
- Cost of Revenue came in at $8.0 million for Q2 2025 at Swvl Holdings, up from $6.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $24.4 million in Q4 2022 to a low of $6.3 million in Q2 2024.
- A 4-year average of $10.6 million and a median of $8.7 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue tumbled 61.69% in 2023 and grew 26.54% in 2025, its largest moves.
- Swvl Holdings' Cost of Revenue stood at $24.4 million in 2022, then sank by 61.69% to $9.4 million in 2023, then plunged by 32.4% to $6.3 million in 2024, then climbed 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 | 155.75 Bn | 154.71 Bn | 5.85 Bn | 364.00 Mn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn | 302.00 Mn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn | 256.00 Mn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn | 333.98 Mn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn | 1.89 Bn |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn | 363.10 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn | 518.00 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn | 95.45 Mn |
| 9 | FreightCar America | 145.10 Mn | 80.80 Mn | - | - |
| 10 | Swvl Holdings | - | - | - | - |
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 |