PT GoTo Gojek Tokopedia Tbk (IDX:GOTO)
Indonesia
· Delayed Price · Currency is IDR 81.00
-1.00 (-1.23%)
May 9, 2025, 3:49 PM WIB
IDX:GOTO Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 16,045,870 | 15,894,462 | 14,785,492 | 11,349,167 | 4,535,764 | 3,327,875 | Upgrade
|
| Revenue Growth (YoY) | 3.31% | 7.50% | 30.28% | 150.22% | 36.30% | 44.45% | Upgrade
|
| Cost of Revenue | 7,370,262 | 7,413,392 | 5,093,179 | 5,479,970 | 3,775,719 | 2,438,506 | Upgrade
|
| Gross Profit | 8,675,608 | 8,481,070 | 9,692,313 | 5,869,197 | 760,045 | 889,369 | Upgrade
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| Selling, General & Admin | 7,723,083 | 8,221,701 | 13,782,766 | 28,643,739 | 17,956,847 | 7,773,257 | Upgrade
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| Research & Development | 1,880,243 | 1,756,068 | 3,517,369 | 4,642,199 | 2,490,074 | 2,035,658 | Upgrade
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| Operating Expenses | 10,167,955 | 10,721,944 | 19,971,283 | 36,198,825 | 22,863,927 | 11,056,346 | Upgrade
|
| Operating Income | -1,492,347 | -2,240,874 | -10,278,970 | -30,329,628 | -22,103,882 | -10,166,977 | Upgrade
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| Interest Expense | -474,231 | -484,363 | -357,777 | -193,271 | -216,448 | -154,615 | Upgrade
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| Interest & Investment Income | 646,739 | 670,669 | 571,587 | 619,051 | 320,409 | 211,896 | Upgrade
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| Earnings From Equity Investments | -1,996,777 | -2,305,125 | -211,826 | -499,954 | -171,217 | -467,855 | Upgrade
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| Currency Exchange Gain (Loss) | 259,221 | 289,924 | -174,214 | 797,191 | 15,863 | -2,139,183 | Upgrade
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| Other Non Operating Income (Expenses) | -521,445 | -402,371 | -872,333 | 562,955 | -109,047 | -32,604 | Upgrade
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| EBT Excluding Unusual Items | -3,578,840 | -4,472,140 | -11,323,533 | -29,043,656 | -22,264,322 | -12,749,338 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -280,774 | - | Upgrade
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| Impairment of Goodwill | -298,593 | -308,114 | -78,767,510 | -11,003,872 | - | -2,185,371 | Upgrade
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| Gain (Loss) on Sale of Investments | -688,917 | -471,155 | -491,750 | -416,839 | 349,199 | -561,890 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -11,357 | -9,799 | - | Upgrade
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| Asset Writedown | -22,046 | -24,421 | -51,625 | -68,832 | -5,606 | -1,292,058 | Upgrade
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| Pretax Income | -4,588,396 | -5,275,830 | -90,634,418 | -40,544,556 | -22,211,302 | -16,788,657 | Upgrade
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| Income Tax Expense | 305,946 | 189,025 | -115,692 | -136,064 | 217,940 | -53,440 | Upgrade
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| Earnings From Continuing Operations | -4,894,342 | -5,464,855 | -90,518,726 | -40,408,492 | -22,429,242 | -16,735,217 | Upgrade
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| Minority Interest in Earnings | 318,001 | 309,931 | 123,097 | 837,331 | 1,038,310 | 2,526,646 | Upgrade
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| Net Income | -4,576,341 | -5,154,924 | -90,395,629 | -39,571,161 | -21,390,932 | -14,208,571 | Upgrade
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| Net Income to Common | -4,576,341 | -5,154,924 | -90,395,629 | -39,571,161 | -21,390,932 | -14,208,571 | Upgrade
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| Shares Outstanding (Basic) | 1,068,905 | 1,072,974 | 1,062,288 | 1,020,306 | 134,762 | 28,569 | Upgrade
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| Shares Outstanding (Diluted) | 1,068,905 | 1,072,974 | 1,062,288 | 1,020,306 | 134,762 | 28,569 | Upgrade
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| Shares Change (YoY) | 0.18% | 1.01% | 4.12% | 657.12% | 371.71% | 0.18% | Upgrade
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| EPS (Basic) | -4.28 | -4.80 | -85.10 | -38.78 | -158.73 | -497.35 | Upgrade
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| EPS (Diluted) | -4.28 | -4.80 | -85.10 | -38.78 | -158.73 | -497.35 | Upgrade
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| Free Cash Flow | -431,117 | -801,680 | -4,496,708 | -17,554,041 | -14,956,108 | -7,615,993 | Upgrade
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| Free Cash Flow Per Share | -0.40 | -0.75 | -4.23 | -17.20 | -110.98 | -266.58 | Upgrade
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| Gross Margin | 54.07% | 53.36% | 65.55% | 51.72% | 16.76% | 26.72% | Upgrade
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| Operating Margin | -9.30% | -14.10% | -69.52% | -267.24% | -487.32% | -305.51% | Upgrade
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| Profit Margin | -28.52% | -32.43% | -611.38% | -348.67% | -471.61% | -426.96% | Upgrade
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| Free Cash Flow Margin | -2.69% | -5.04% | -30.41% | -154.67% | -329.74% | -228.85% | Upgrade
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| EBITDA | -1,324,833 | -1,988,480 | -9,037,806 | -29,027,574 | -21,183,567 | -9,784,320 | Upgrade
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| EBITDA Margin | -8.26% | -12.51% | -61.13% | -255.77% | - | -294.01% | Upgrade
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| D&A For EBITDA | 167,514 | 252,394 | 1,241,164 | 1,302,054 | 920,315 | 382,657 | Upgrade
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| EBIT | -1,492,347 | -2,240,874 | -10,278,970 | -30,329,628 | -22,103,882 | -10,166,977 | Upgrade
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| EBIT Margin | -9.30% | -14.10% | -69.52% | -267.24% | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | 4,866,685 | 592,050 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.