PT GoTo Gojek Tokopedia Tbk (IDX:GOTO)
Indonesia · Delayed Price · Currency is IDR 54.00
-1.00 (-1.82%)
Apr 30, 2026, 4:14 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 19,432,797 | 18,322,117 | 15,894,462 | 14,785,492 | 11,349,167 | 4,535,764 | |
Revenue Growth (YoY) | 21.11% | 15.27% | 7.50% | 30.28% | 150.22% | 36.30% |
Cost of Revenue | 8,009,391 | 7,746,034 | 7,413,392 | 5,093,179 | 5,479,970 | 3,775,719 |
Gross Profit | 11,423,406 | 10,576,083 | 8,481,070 | 9,692,313 | 5,869,197 | 760,045 |
Selling, General & Admin | 8,263,962 | 8,053,513 | 8,221,701 | 13,782,766 | 28,643,739 | 17,956,847 |
Research & Development | 2,142,784 | 2,152,272 | 1,756,068 | 3,517,369 | 4,642,199 | 2,490,074 |
Operating Expenses | 11,190,035 | 10,954,337 | 10,721,944 | 19,971,283 | 36,198,825 | 22,863,927 |
Operating Income | 233,371 | -378,254 | -2,240,874 | -10,278,970 | -30,329,628 | -22,103,882 |
Interest Expense | -590,912 | -522,716 | -484,363 | -357,777 | -193,271 | -216,448 |
Interest & Investment Income | 540,705 | 544,228 | 670,669 | 571,587 | 619,051 | 320,409 |
Earnings From Equity Investments | 360,350 | 249,100 | -2,305,125 | -211,826 | -499,954 | -171,217 |
Currency Exchange Gain (Loss) | 63,722 | 111,862 | 289,924 | -174,214 | 797,191 | 15,863 |
Other Non Operating Income (Expenses) | -509,773 | -518,284 | -402,371 | -872,333 | 562,955 | -109,047 |
EBT Excluding Unusual Items | 97,463 | -514,064 | -4,472,140 | -11,323,533 | -29,043,656 | -22,264,322 |
Merger & Restructuring Charges | - | - | - | - | - | -280,774 |
Impairment of Goodwill | -356,830 | -356,830 | -308,114 | -78,767,510 | -11,003,872 | - |
Gain (Loss) on Sale of Investments | 9,674 | 1,423 | -471,155 | -491,750 | -416,839 | 349,199 |
Gain (Loss) on Sale of Assets | - | - | - | - | -11,357 | -9,799 |
Asset Writedown | -217,258 | -217,133 | -24,421 | -51,625 | -68,832 | -5,606 |
Pretax Income | -466,951 | -1,086,604 | -5,275,830 | -90,634,418 | -40,544,556 | -22,211,302 |
Income Tax Expense | 497,400 | 415,081 | 189,025 | -115,692 | -136,064 | 217,940 |
Earnings From Continuing Operations | -964,351 | -1,501,685 | -5,464,855 | -90,518,726 | -40,408,492 | -22,429,242 |
Minority Interest in Earnings | 319,968 | 316,031 | 309,931 | 123,097 | 837,331 | 1,038,310 |
Net Income | -644,383 | -1,185,654 | -5,154,924 | -90,395,629 | -39,571,161 | -21,390,932 |
Net Income to Common | -644,383 | -1,185,654 | -5,154,924 | -90,395,629 | -39,571,161 | -21,390,932 |
Shares Outstanding (Basic) | 1,059,051 | 1,057,700 | 1,072,974 | 1,062,288 | 1,020,306 | 134,762 |
Shares Outstanding (Diluted) | 1,059,051 | 1,057,700 | 1,072,974 | 1,062,288 | 1,020,306 | 134,762 |
Shares Change (YoY) | -0.92% | -1.42% | 1.01% | 4.12% | 657.12% | 371.71% |
EPS (Basic) | -0.61 | -1.12 | -4.80 | -85.10 | -38.78 | -158.73 |
EPS (Diluted) | -0.61 | -1.12 | -4.80 | -85.10 | -38.78 | -158.73 |
Free Cash Flow | 778,856 | 4,954 | -801,680 | -4,496,708 | -17,554,041 | -14,956,108 |
Free Cash Flow Per Share | 0.73 | 0.01 | -0.75 | -4.23 | -17.20 | -110.98 |
Gross Margin | 58.78% | 57.72% | 53.36% | 65.55% | 51.72% | 16.76% |
Operating Margin | 1.20% | -2.06% | -14.10% | -69.52% | -267.24% | -487.32% |
Profit Margin | -3.32% | -6.47% | -32.43% | -611.38% | -348.67% | -471.61% |
Free Cash Flow Margin | 4.01% | 0.03% | -5.04% | -30.41% | -154.67% | -329.74% |
EBITDA | 407,572 | -122,554 | -1,988,480 | -9,037,806 | -29,027,574 | -21,183,567 |
EBITDA Margin | 2.10% | -0.67% | -12.51% | -61.13% | -255.77% | - |
D&A For EBITDA | 174,201 | 255,700 | 252,394 | 1,241,164 | 1,302,054 | 920,315 |
EBIT | 233,371 | -378,254 | -2,240,874 | -10,278,970 | -30,329,628 | -22,103,882 |
EBIT Margin | 1.20% | -2.06% | -14.10% | -69.52% | -267.24% | - |
Advertising Expenses | - | - | - | - | - | 4,866,685 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.