Swvl Holdings Corp · NASDAQ:SWVL
Swvl — FY2025 Earnings Presentation
23 slides from Swvl's earnings presentation, Apr 20, 2026
Slide 1: Investor Presentation FY 2025
Investor Presentation FY 2025
Slide 2: Forward-looking Statements
Forward-looking Statements 1/ Disclaimer This presentation may contain “forward-looking statements” which include, but are not limited to, statements regarding future events and other statements that are not historical facts. Forward-looking statements are generally accompanied by words such as “bel
Slide 3: Platform & Value Proposition
Platform & Value Proposition 2/ One platform, complete control, measurable ROI for enterprise clients • AI Route Optimization • Network Planning & Routing Technologies • Reduces empty legs • Real-time demand + traffic optimizat AI & Network Intelligence • Rider App (Booking) • Operator Dashboard • C
Slide 4: An enterprise mobility operating system, built for everyone
is rewriting how enterprises move their people 3/ An enterprise mobility operating system, built for everyone Fixed-route commuting that replaces fleet ownership. Lower cost, higher punctuality, zero fleet management. Corporate Offi Multi-shift worker transport on autopilot Eliminates no-shows and o
Slide 5: Powers every layer of mobility with one platform
Powers every layer of mobility, customized to every use case with one platform and complete control Software as a Service Software Stack & Managed Services 4/ Route creation, network design and optimization. One platform for design, execution & analytics. Integrated customer & captain applications.
Slide 6: Results for the Year 2025
Results for the Year 2025 5/ SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update
Slide 7: FY2025: achieves profitability
FY2025: achieves profitability 6/ SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update Ten metrics that redefine the turnarou Swvl delivered net profit, turned equity and working capital positive, and achieved the highest quality of revenue in its histor Net Dollar Retention 128% Revenue retention and
Slide 8: Financial Performance
Financial Performance 7 13 20 26 FY24 FY25 Revenue Gross Profit 7/ 1,500,000 3,000,000 4,500,000 6,000,000 FY24 FY25 $17.2M $24.2M $3.6M $4.4M SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update 41% 21%
Slide 9: Higher Quality of Revenue: Recurring vs Transactional
Higher Quality of Revenue: Recurring vs Transactional 8/ Recurring Contract-Based Revenue Focus We continue to make significan progress in increasing our share of recurring revenue, which grew from 75% in FY 2024 to 84% in FY 2025. Swvl’s recurring revenue comes in the form of enterprise contracts t
Slide 10: Higher Quality of Revenue: Dollar Pegged Revenue
Higher Quality of Revenue: Dollar Pegged Revenue 9/ Dollar-Pegged Revenue Focus Swvl continues to focus on dollar-pegged revenue across its operating geographies. In FY2025, our dollar-pegged revenue as a share of total revenue reached 33.2%, up from 23.2% in FY2024. We continue to aim at expanding
Slide 11: Profitability Analysis
Profitability Analysis 10/ SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update FY24 FY25 YoY Change Commentary Revenue $17.2M $24.2M 41% This represents our first year-on-year growth post-restructuring, with our pace of growt expected to accelerate into FY 2026. We believe our growth is also of highe
Slide 12: Balance Sheet Summary
Balance Sheet Summary 11/ SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update FY24 FY25 YoY Total Assets $16.3M $20M 23% Non-current Assets $6.1M $7.6M 25% Current Assets $10.2M $12.4M 22% Total Equity ($0.68M) $2.9M * Total Liabilities $17M $17M 0% Current Liabilities $11.9M $11.5M -3% Non-current L
Slide 13: Cost Structure & OpEx Efficiency
Cost Structure & OpEx Efficiency 12/ SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update Operating Expenses 3 6 9 12 FY23 FY24 FY25 Efficiency Metrics FY24 FY25 Staff Costs $7.6M $4.3M -4 Professional Fees $1.2M $1M -17% Technology Costs $0.8M $0.5M -38% Insurance Costs $0.7M $0.3M -57% OpEx % of Rev
Slide 14: Cash Flow Summary
Cash Flow Summary 13/ SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update -8 -5 -3 0 3 5 8 10 FY23 FY24 FY25 Operating Investing Financing Key Cash Flow Metrics Cash flow used in operation 42% improvement vs ($3.6M) in FY24 ($2.1M) Cash generated from investing activities Rent income, net of capitali
Slide 15: Geography deep dive
Geography deep dive 14/ SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update
Slide 16: Revenue by Geographical Location
Revenue by Geographical Location 15/ Egypt FY24 FY25 $13.5M $16.2M $3.6M $8M $17.2M $24.2M SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update GCC Total 20% 122% 41% GCC: Gulf Cooperation Council
Slide 17: Cohorts Revenue | Commercial Highlights Egypt
Cohorts Revenue in USD M Cohort FY24 Cohort FY23 Cohort FY22 Cohort FY25 Commercial Highlights | Egypt LTV:CAC Ratio 37.9x 16/ Cohorts Revenue in EGP M FY23 FY24 EGP 342.1M EGP 342.8M EGP 15.2M EGP 18.3M EGP 33.5M FY25 EGP 30.9M EGP 91.9M EGP 431.4M EGP 51.3M Cohort FY24 Cohort FY23 Cohort FY22 Coho
Slide 18: Commercial Highlights | GCC
Commercial Highlights | GCC SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update FY23 FY24 $1.4M $0.4M $1.9M $0.6M $1.1M FY25 $1.3M $1.7M $3.7M $ 1.3M LTV:CAC Ratio 14.9x Total Sales Backlog $14.2M Net Dollar Retention 135% Revenue Growth 122% Cohorts Revenue in $USD M These markets are our primary dr
Slide 19: Consolidated Statements for the year ended December 31, 2025
Consolidated Statements for the year ended December 31, 2025 18/ SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update
Slide 20: Consolidated Statement of comprehensive income
Consolidated Statement of comprehensive income 19/ Continuing operations FY 25 FY 24 Revenue 24,167,888 17,207,362 Cost of sales (19,808,495) (13,568,140) Gross profit 4,359,393 3,639,2 General and administrative expenses (6,759,115) (11,126,656) Selling and marketing expenses (478,753) (120,984) Ch
Slide 21: Consolidated Statement of financial position
Consolidated Statement of financial position 20/ Consolidated statement of financial position FY 25 FY Assets Non-current assets Property and equipment 281,312 457,8 Intangible assets 684,441 106,262 Right-of-use assets 1,110,717 232,612 Deferred tax assets 5,486,804 5,288,913 Total non-current asse
Slide 22: Equity and liabilities
21/ Equity FY 25 FY 24 Share capital 24,910 24,746 Share premium 354,179,329 353,883,768 Employee share scheme reserve 661,495 564,127 Foreign currency translation reserve (16,247,136) (16,603,786) Reserve of disposal groups classified as held for sale 2,294,456 2,372,5 Other reserves 3,534,927 1,88
Slide 23: Definitions Table
Definitions Table 22/ Term Definition SWVL Holdings Corp | NASDAQ: SWVL | FY 2025 Update G&A Expenses General and administrative expenses as per reported under IFRS. Revenue Growth Year-over-year percentage change in total IFRS revenue from continuing operations. S&M Expenses Selling and marketing e