Swvl Holdings Growth Metrics (2021-2025) | SWVL

Growth Metrics Dec2021 Sep2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 139.69%-3.16%-63.67%-61.90%-59.41%-25.25%29.62%22.45%
Assets Growth (3y) (Quarter) -4.01%-34.91%-42.40%-29.61%
Assets Growth (5y) (Quarter) -4.14%
Assets (QoQ) (Quarter) 26.96%-52.55%
Capital Expenditures Growth (1y) (Quarter) -21.97%1,946.05%
Capital Expenditures (QoQ) (Quarter) -25.90%2,005.47%
Cash & Equivalents Growth (1y) (Quarter) -7.91%-71.71%-71.71%8.40%8.45%69.72%69.59%-11.10%
Cash & Equivalents Growth (3y) (Quarter) -34.39%-19.56%-19.57%17.82%
Cash & Equivalents Growth (5y) (Quarter) -15.68%
Cash from Investing Activities Growth (1y) (Quarter) -458.41%117.23%154.56%-100.80%
Cash from Investing Activities (QoQ) (Quarter) -9,211.29%387.25%
Cash from Operations Growth (1y) (Quarter) -65.10%40.88%-122.87%51.23%63.89%
Cash from Operations Growth (3y) (Quarter) 49.16%56.86%
Cash from Operations (QoQ) (Quarter) -88.34%32.56%
EBITDA Margin Growth (1y) (Quarter) 47,874.0079,519.0074,529.00-12119.00
EBITDA Margin Growth (3y) (Quarter) 141,929.00
EBITDA Margin (QoQ) (Quarter) -124372.00-92728.00
EBIT Growth (1y) (Quarter) 24.36%-183.04%123.98%-130.35%-130.35%89.78%87.97%
EBIT Growth (3y) (Quarter) 40.94%79.39%
EBIT Margin Growth (1y) (Quarter) 15,822.0081,776.0037,899.00-17121.00
EBIT Margin Growth (3y) (Quarter) 102,554.00
EBIT Margin (QoQ) (Quarter) -84006.00-18052.00
EBIT (QoQ) (Quarter) 22.48%-190.07%
EBT Growth (1y) (Quarter) 42.75%-115.97%109.20%-209.82%-142.21%110.96%91.39%
EBT Growth (3y) (Quarter) 56.23%85.05%
EBT Margin Growth (1y) (Quarter) 22,694.00301,822.0079,803.00-19189.00
EBT Margin Growth (3y) (Quarter) 362,436.00
EBT Margin (QoQ) (Quarter) -339260.00-60132.00
EBT (QoQ) (Quarter) -107.77%-683.85%
Enterprise Value Growth (1y) (Quarter) -88.72%86.19%81.44%-8.40%-8.45%-69.72%-69.59%11.10%
Enterprise Value Growth (3y) (Quarter) 34.39%36.67%30.12%-17.82%
Enterprise Value Growth (5y) (Quarter) 15.68%
EPS (Basic) Growth (1y) (Quarter) 99.46%101.64%-137,458.25%99.99%
EPS (Basic) Growth (3y) (Quarter) 50.43%86.51%
EPS (Basic) (QoQ) (Quarter) -114.24%
FCF Margin Growth (1y) (Quarter) 3,728.00139,513.00
FCF Margin Growth (3y) (Quarter) 143,787.00
FCF Margin (QoQ) (Quarter) -134905.00881.00
Free Cash Flow Growth (1y) (Quarter) -65.46%30.51%-122.87%51.81%63.89%
Free Cash Flow Growth (3y) (Quarter) 49.07%59.05%
Free Cash Flow (QoQ) (Quarter) -88.85%20.68%
Gross Margin Growth (1y) (Quarter) 4,395.00-3872.002,850.00576.00
Gross Margin Growth (3y) (Quarter) -446.00
Gross Margin (QoQ) (Quarter) 5,638.00-2629.00
Gross Profit Growth (1y) (Quarter) 203.44%-671.33%164.39%-1.08%
Gross Profit Growth (3y) (Quarter) 53.81%
Gross Profit (QoQ) (Quarter) 114.64%-180.83%
Interest Coverage Ratio Growth (1y) (Quarter) 1,227.69%4,021.08%-1,447.60%136.88%136.88%-94.52%
Interest Coverage Ratio Growth (3y) (Quarter) 481.74%
Interest Coverage Ratio (QoQ) (Quarter) 88.44%-59.82%
Net Cash Flow Growth (1y) (Quarter) -86.44%46.23%-137.94%410.95%63.89%
Net Cash Flow Growth (3y) (Quarter) 48.39%54.81%
Net Cash Flow (QoQ) (Quarter) -242.48%-665.14%
Net Income Growth (1y) (Quarter) 44.29%-110.66%98.97%-160.73%-276.56%110.96%91.39%
Net Income Growth (3y) (Quarter) 56.66%85.07%
Net Income (QoQ) (Quarter) -107.70%-685.39%
Net Income towards Common Stockholders Growth (1y) (Quarter) 249.23%-447.85%101.29%-600.92%-600.92%90.69%95.29%
Net Income towards Common Stockholders Growth (3y) (Quarter) 29.30%85.52%
Net Income towards Common Stockholders (QoQ) (Quarter) 7.08%-441.12%
Net Margin Growth (1y) (Quarter) 48,373.0085,795.0076,311.00-14769.00
Net Margin Growth (3y) (Quarter) 147,338.00
Net Margin (QoQ) (Quarter) -130921.00-93499.00
Operating Income Growth (1y) (Quarter) 24.36%-183.04%123.98%-130.35%-130.35%89.78%87.97%
Operating Income Growth (3y) (Quarter) 40.94%79.39%
Operating Income (QoQ) (Quarter) 22.48%-190.07%
Operating Margin Growth (1y) (Quarter) 15,822.0081,776.0037,899.00-17121.00
Operating Margin Growth (3y) (Quarter) 102,554.00
Operating Margin (QoQ) (Quarter) -84006.00-18052.00
Profit After Tax Growth (1y) (Quarter) 247.38%-455.18%108.34%-289.74%-142.21%110.96%91.39%
Profit After Tax Growth (3y) (Quarter) 41.96%85.53%
Profit After Tax (QoQ) (Quarter) 8.14%-446.03%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -128.07%-2,157.87%-50.06%199.57%-32.84%-53.24%-21.39%-38.55%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 84.79%132.15%-35.88%31.73%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 12.64%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 28.88%-143.66%
Return on Assets Growth (1y) (Quarter) -2.00-3.00-5.005.008.000.00
Return on Assets Growth (3y) (Quarter) 1.002.00
Return on Assets (QoQ) (Quarter) 0.00-2.00
Return on Capital Employed Growth (1y) (Quarter) -1316.00-19117.0084,239.0056,564.00-68981.00
Return on Capital Employed Growth (3y) (Quarter) 13,942.00
Return on Sales Growth (1y) (Quarter) 2.0031.007.00-1.00
Return on Sales Growth (3y) (Quarter) 37.00
Return on Sales (QoQ) (Quarter) -35.00-6.00
Revenue Growth (1y) (Quarter) 129.58%1,079.24%-100.00%-48.71%-27.43%
Revenue Growth (3y) (Quarter) 63.74%
Revenue (QoQ) (Quarter) -83.00%-100.00%-12.68%
Share-based Compensation Growth (1y) (Quarter) -43.92%-799.81%
Share-based Compensation (QoQ) (Quarter) 0.00%-1,347.90%
Shareholder's Equity Growth (1y) (Quarter) -587.43%102.93%124.97%-61.41%29.05%
Shareholder's Equity Growth (3y) (Quarter) -31.51%26.52%3.86%
Shareholder's Equity Growth (5y) (Quarter) -30.69%
Tax Rate Growth (1y) (Quarter) 277.00254.00
Tax Rate (QoQ) (Quarter) 4.00-20.00
Total Debt Growth (1y) (Quarter) -123.66%-9.70%7.41%
Total Debt Growth (3y) (Quarter) 46.36%