SwiftKey Revenue

SwiftKey revenue was £7.88 m in FY, 2015 which is a 6.3% year over year decrease from the previous period.

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Summary - Funding Rounds

Founding Date

2008

Total Funding

$21.6 m

Investors

In total, SwiftKey had raised $21.6 m. SwiftKey is a subsidiary of Microsoft

SwiftKey Revenue Breakdown

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SwiftKey revenue breakdown by business segment: 90.4% from Product Revenue and 9.6% from Professional Services Revenue

SwiftKey revenue breakdown by geographic segment: 76.0% from Rest of the World, 23.7% from Rest of Europe and 0.4% from Other

SwiftKey Income Statement

Annual

GBPFY, 2013FY, 2014FY, 2015

Revenue

9.9m8.4m7.9m

Revenue growth, %

(15%)(6%)

Cost of goods sold

2.0m1.5m1.5m

Gross profit

7.9m6.9m6.4m

Gross profit Margin, %

80%82%81%

General and administrative expense

8.1m12.9m14.6m

Operating expense total

8.0m12.9m14.6m

EBIT

(46.4k)(6.0m)(8.2m)

EBIT margin, %

0%(71%)(104%)

Interest expense

4.2k62.6k

Interest income

14.9k37.3k30.3k

Pre tax profit

(31.5k)(6.0m)(8.2m)

Income tax expense

(134.5k)(646.8k)(683.0k)

Net Income

103.0k(5.3m)(7.6m)

SwiftKey Balance Sheet

Annual

GBPFY, 2013FY, 2014FY, 2015

Cash

9.8m5.5m8.4m

Accounts Receivable

1.3m115.3k131.7k

Prepaid Expenses

314.3k750.2k341.8k

Current Assets

12.4m7.9m10.4m

PP&E

213.6k206.5k140.6k

Total Assets

12.7m8.1m10.5m

Accounts Payable

127.2k231.8k233.6k

Short-term debt

4.9k

Current Liabilities

4.2m4.6m5.3m

Total Debt

4.9k

Total Liabilities

4.2m4.6m5.3m

Common Stock

237.0237.0263.0

Additional Paid-in Capital

9.8m9.8m17.7m

Retained Earnings

(1.3m)(6.3m)(12.5m)

Total Equity

8.5m3.5m5.2m

Debt to Equity Ratio

0 x

Debt to Assets Ratio

0 x

Financial Leverage

1.5 x2.3 x2 x

SwiftKey Cash Flow

Annual

GBPFY, 2013FY, 2014FY, 2015

Net Income

103.0k(5.3m)(7.6m)

Depreciation and Amortization

98.8k174.5k182.6k

Accounts Receivable

(1.0m)558.1k519.8k

Accounts Payable

968.4k383.5k689.1k

Cash From Operating Activities

(46.1k)(4.2m)(4.9m)

Purchases of PP&E

(208.2k)(164.2k)(114.1k)

Cash From Investing Activities

(190.5k)(148.6k)(76.8k)

Cash From Financing Activities

7.3m4.5k7.9m

Net Change in Cash

7.1m(4.3m)3.0m

Interest Paid

(4.2k)(62.6k)

Income Taxes Paid

(104.6k)

SwiftKey Ratios

GBPFY, 2013

Revenue/Employee

95.0k

Financial Leverage

1.5 x

SwiftKey Operating Metrics

Sep, 2013Jun, 2014Oct, 2015Feb, 2016Feb, 2017Sep, 2017Sep, 2018Mar, 2019

Active Users

250 m

App Devices

200 m300 m

Languages

60100150205314

Downloads (Google Play)

15 m100 m

SwiftKey Human Capital

Job Roles

FY, 2015FY, 2014FY, 2013
Sales, Marketing and Product Management21.2%20%18.3%
Product Development65.8%67.1%69.2%
Operations13%12.9%12.5%

SwiftKey Employee Rating

4.614 votes
Culture & Values
4.9
Work/Life Balance
4.6
Senior Management
4
Salary & Benefits
3.6
Career Opportunities
4.1
Source