PT GoTo Gojek Tokopedia Tbk (IDX: GOTO)
Indonesia
· Delayed Price · Currency is IDR 64.00
-1.00 (-1.54%)
Nov 15, 2024, 4:13 PM WIB
GOTO Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 15,937,351 | 14,785,492 | 11,349,167 | 4,535,764 | 3,327,875 | 2,303,897 | Upgrade
|
| Revenue Growth (YoY) | 14.73% | 30.28% | 150.22% | 36.30% | 44.45% | 60.38% | Upgrade
|
| Cost of Revenue | 6,830,570 | 5,093,179 | 5,479,970 | 3,775,719 | 2,438,506 | 2,781,117 | Upgrade
|
| Gross Profit | 9,106,781 | 9,692,313 | 5,869,197 | 760,045 | 889,369 | -477,220 | Upgrade
|
| Selling, General & Admin | 9,310,779 | 13,782,766 | 28,643,739 | 17,956,847 | 7,773,257 | 18,830,926 | Upgrade
|
| Research & Development | 2,086,478 | 3,517,369 | 4,642,199 | 2,490,074 | 2,035,658 | 753,457 | Upgrade
|
| Operating Expenses | 12,637,327 | 19,971,283 | 36,198,825 | 22,863,927 | 11,056,346 | 20,546,717 | Upgrade
|
| Operating Income | -3,530,546 | -10,278,970 | -30,329,628 | -22,103,882 | -10,166,977 | -21,023,937 | Upgrade
|
| Interest Expense | -487,733 | -357,777 | -193,271 | -216,448 | -154,615 | -43,906 | Upgrade
|
| Interest & Investment Income | 687,697 | 591,810 | 619,051 | 320,409 | 211,896 | 247,181 | Upgrade
|
| Earnings From Equity Investments | -2,461,806 | -211,826 | -499,954 | -171,217 | -467,855 | -380,242 | Upgrade
|
| Currency Exchange Gain (Loss) | -161,243 | -174,214 | 797,191 | 15,863 | -2,139,183 | -152,831 | Upgrade
|
| Other Non Operating Income (Expenses) | -339,214 | -889,372 | 562,955 | -109,047 | -32,604 | 66,027 | Upgrade
|
| EBT Excluding Unusual Items | -6,292,845 | -11,320,349 | -29,043,656 | -22,264,322 | -12,749,338 | -21,287,708 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -280,774 | - | - | Upgrade
|
| Impairment of Goodwill | -78,777,031 | -78,767,510 | -11,003,872 | - | -2,185,371 | -725,393 | Upgrade
|
| Gain (Loss) on Sale of Investments | -245,888 | -491,750 | -416,839 | 349,199 | -561,890 | -2,146,837 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,184 | -3,184 | -11,357 | -9,799 | - | - | Upgrade
|
| Asset Writedown | -43,057 | -51,625 | -68,832 | -5,606 | -1,292,058 | - | Upgrade
|
| Pretax Income | -85,362,005 | -90,634,418 | -40,544,556 | -22,211,302 | -16,788,657 | -24,159,938 | Upgrade
|
| Income Tax Expense | 97,159 | -115,692 | -136,064 | 217,940 | -53,440 | -78,296 | Upgrade
|
| Earnings From Continuing Operations | -85,459,164 | -90,518,726 | -40,408,492 | -22,429,242 | -16,735,217 | -24,081,642 | Upgrade
|
| Minority Interest in Earnings | 298,963 | 123,097 | 837,331 | 1,038,310 | 2,526,646 | 1,320,024 | Upgrade
|
| Net Income | -85,160,201 | -90,395,629 | -39,571,161 | -21,390,932 | -14,208,571 | -22,761,618 | Upgrade
|
| Net Income to Common | -85,160,201 | -90,395,629 | -39,571,161 | -21,390,932 | -14,208,571 | -22,761,618 | Upgrade
|
| Shares Outstanding (Basic) | 1,073,931 | 1,062,288 | 1,020,306 | 134,762 | 28,569 | 28,516 | Upgrade
|
| Shares Outstanding (Diluted) | 1,073,931 | 1,062,288 | 1,020,306 | 134,762 | 28,569 | 28,516 | Upgrade
|
| Shares Change (YoY) | 1.89% | 4.11% | 657.12% | 371.71% | 0.18% | 0.53% | Upgrade
|
| EPS (Basic) | -79.30 | -85.10 | -38.78 | -158.73 | -497.35 | -798.20 | Upgrade
|
| EPS (Diluted) | -79.30 | -85.10 | -38.78 | -158.73 | -497.35 | -798.20 | Upgrade
|
| Free Cash Flow | -1,246,216 | -4,496,708 | -17,554,041 | -14,956,108 | -7,615,993 | -19,473,817 | Upgrade
|
| Free Cash Flow Per Share | -1.16 | -4.23 | -17.20 | -110.98 | -266.58 | -682.90 | Upgrade
|
| Gross Margin | 57.14% | 65.55% | 51.71% | 16.76% | 26.72% | -20.71% | Upgrade
|
| Operating Margin | -22.15% | -69.52% | -267.24% | -487.32% | -305.51% | -912.54% | Upgrade
|
| Profit Margin | -534.34% | -611.38% | -348.67% | -471.61% | -426.96% | -987.96% | Upgrade
|
| Free Cash Flow Margin | -7.82% | -30.41% | -154.67% | -329.74% | -228.85% | -845.26% | Upgrade
|
| EBITDA | -4,113,161 | -9,037,806 | -29,027,574 | -21,183,567 | -9,784,320 | -20,619,327 | Upgrade
|
| EBITDA Margin | -25.81% | -61.13% | -255.77% | - | -294.01% | - | Upgrade
|
| D&A For EBITDA | -582,615 | 1,241,164 | 1,302,054 | 920,315 | 382,657 | 404,610 | Upgrade
|
| EBIT | -3,530,546 | -10,278,970 | -30,329,628 | -22,103,882 | -10,166,977 | -21,023,937 | Upgrade
|
| EBIT Margin | -22.15% | -69.52% | -267.24% | - | - | - | Upgrade
|
| Advertising Expenses | - | - | - | 4,866,685 | 592,050 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.