PT GoTo Gojek Tokopedia Tbk (IDX:GOTO)
 59.00
 -1.00 (-1.67%)
  Oct 31, 2025, 2:50 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 | Sep '25 Sep 30, 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 | 
| 17,527,365 | 15,894,462 | 14,785,492 | 11,349,167 | 4,535,764 | 3,327,875 | Upgrade  | |
| Revenue Growth (YoY) | 9.98% | 7.50% | 30.28% | 150.22% | 36.30% | 44.45% | Upgrade  | 
| Cost of Revenue | 7,532,438 | 7,413,392 | 5,093,179 | 5,479,970 | 3,775,719 | 2,438,506 | Upgrade  | 
| Gross Profit | 9,994,927 | 8,481,070 | 9,692,313 | 5,869,197 | 760,045 | 889,369 | Upgrade  | 
| Selling, General & Admin | 7,705,071 | 8,221,701 | 13,782,766 | 28,643,739 | 17,956,847 | 7,773,257 | Upgrade  | 
| Research & Development | 2,012,004 | 1,756,068 | 3,517,369 | 4,642,199 | 2,490,074 | 2,035,658 | Upgrade  | 
| Operating Expenses | 10,406,864 | 10,721,944 | 19,971,283 | 36,198,825 | 22,863,927 | 11,056,346 | Upgrade  | 
| Operating Income | -411,937 | -2,240,874 | -10,278,970 | -30,329,628 | -22,103,882 | -10,166,977 | Upgrade  | 
| Interest Expense | -476,192 | -484,363 | -357,777 | -193,271 | -216,448 | -154,615 | Upgrade  | 
| Interest & Investment Income | 670,669 | 670,669 | 571,587 | 619,051 | 320,409 | 211,896 | Upgrade  | 
| Earnings From Equity Investments | -210,948 | -2,305,125 | -211,826 | -499,954 | -171,217 | -467,855 | Upgrade  | 
| Currency Exchange Gain (Loss) | 488,178 | 289,924 | -174,214 | 797,191 | 15,863 | -2,139,183 | Upgrade  | 
| Other Non Operating Income (Expenses) | -590,575 | -402,371 | -872,333 | 562,955 | -109,047 | -32,604 | Upgrade  | 
| EBT Excluding Unusual Items | -530,805 | -4,472,140 | -11,323,533 | -29,043,656 | -22,264,322 | -12,749,338 | Upgrade  | 
| Merger & Restructuring Charges | - | - | - | - | -280,774 | - | Upgrade  | 
| Impairment of Goodwill | -298,593 | -308,114 | -78,767,510 | -11,003,872 | - | -2,185,371 | Upgrade  | 
| Gain (Loss) on Sale of Investments | -471,155 | -471,155 | -491,750 | -416,839 | 349,199 | -561,890 | Upgrade  | 
| Gain (Loss) on Sale of Assets | - | - | - | -11,357 | -9,799 | - | Upgrade  | 
| Asset Writedown | -16,924 | -24,421 | -51,625 | -68,832 | -5,606 | -1,292,058 | Upgrade  | 
| Pretax Income | -1,317,477 | -5,275,830 | -90,634,418 | -40,544,556 | -22,211,302 | -16,788,657 | Upgrade  | 
| Income Tax Expense | 605,113 | 189,025 | -115,692 | -136,064 | 217,940 | -53,440 | Upgrade  | 
| Earnings From Continuing Operations | -1,922,590 | -5,464,855 | -90,518,726 | -40,408,492 | -22,429,242 | -16,735,217 | Upgrade  | 
| Minority Interest in Earnings | 305,263 | 309,931 | 123,097 | 837,331 | 1,038,310 | 2,526,646 | Upgrade  | 
| Net Income | -1,617,327 | -5,154,924 | -90,395,629 | -39,571,161 | -21,390,932 | -14,208,571 | Upgrade  | 
| Net Income to Common | -1,617,327 | -5,154,924 | -90,395,629 | -39,571,161 | -21,390,932 | -14,208,571 | Upgrade  | 
| Shares Outstanding (Basic) | - | 1,072,974 | 1,062,288 | 1,020,306 | 134,762 | 28,569 | Upgrade  | 
| Shares Outstanding (Diluted) | - | 1,072,974 | 1,062,288 | 1,020,306 | 134,762 | 28,569 | Upgrade  | 
| Shares Change (YoY) | - | 1.01% | 4.12% | 657.12% | 371.71% | 0.18% | Upgrade  | 
| EPS (Basic) | - | -4.80 | -85.10 | -38.78 | -158.73 | -497.35 | Upgrade  | 
| EPS (Diluted) | - | -4.80 | -85.10 | -38.78 | -158.73 | -497.35 | Upgrade  | 
| Free Cash Flow | -154,533 | -801,680 | -4,496,708 | -17,554,041 | -14,956,108 | -7,615,993 | Upgrade  | 
| Free Cash Flow Per Share | - | -0.75 | -4.23 | -17.20 | -110.98 | -266.58 | Upgrade  | 
| Gross Margin | 57.03% | 53.36% | 65.55% | 51.72% | 16.76% | 26.72% | Upgrade  | 
| Operating Margin | -2.35% | -14.10% | -69.52% | -267.24% | -487.32% | -305.51% | Upgrade  | 
| Profit Margin | -9.23% | -32.43% | -611.38% | -348.67% | -471.61% | -426.96% | Upgrade  | 
| Free Cash Flow Margin | -0.88% | -5.04% | -30.41% | -154.67% | -329.74% | -228.85% | Upgrade  | 
| EBITDA | -206,920 | -1,988,480 | -9,037,806 | -29,027,574 | -21,183,567 | -9,784,320 | Upgrade  | 
| EBITDA Margin | -1.18% | -12.51% | -61.13% | -255.77% | - | -294.01% | Upgrade  | 
| D&A For EBITDA | 205,017 | 252,394 | 1,241,164 | 1,302,054 | 920,315 | 382,657 | Upgrade  | 
| EBIT | -411,937 | -2,240,874 | -10,278,970 | -30,329,628 | -22,103,882 | -10,166,977 | Upgrade  | 
| EBIT Margin | -2.35% | -14.10% | -69.52% | -267.24% | - | - | Upgrade  | 
| Advertising Expenses | - | - | - | - | 4,866,685 | 592,050 | Upgrade  | 
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.