Income Statement (TTM)
Grab Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469 | 646 | 787 | 748 | 675 | 687 | 828 | 1,053 | 1,433 | 1,730 | 1,976 | 2,208 | 2,359 | 2,487 | 2,584 | 2,686 | 2,797 | 2,917 | 3,072 |
| Change (%) | 37.74 | 21.83 | -4.89 | -9.82 | 1.78 | 20.52 | 27.17 | 36.09 | 20.73 | 14.22 | 11.74 | 6.84 | 5.43 | 3.90 | 3.95 | 4.13 | 4.29 | 5.31 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 963 | 956 | 974 | 1,006 | 1,070 | 1,139 | 1,210 | 1,265 | 1,387 | 1,418 | 1,456 | 1,510 | 1,541 | 1,521 | 1,575 | 1,568 | 1,679 | 1,734 | 1,812 |
| Change (%) | -0.73 | 1.88 | 3.34 | 6.31 | 6.45 | 6.23 | 4.55 | 9.64 | 2.24 | 2.68 | 3.71 | 2.05 | -1.30 | 3.55 | -0.44 | 7.08 | 3.28 | 4.50 | |
| % of Revenue | 205.33 | 147.99 | 123.76 | 134.47 | 158.52 | 165.79 | 146.14 | 120.13 | 96.79 | 81.97 | 73.68 | 68.39 | 65.32 | 61.16 | 60.95 | 58.38 | 60.03 | 59.44 | 58.98 |
| Gross Operating Profit | -494 | -310 | -187 | -258 | -395 | -452 | -382 | -212 | 46 | 312 | 520 | 698 | 818 | 966 | 1,009 | 1,118 | 1,118 | 1,183 | 1,260 |
| Change (%) | -37.25 | -39.68 | 37.97 | 53.10 | 14.43 | -15.49 | -44.50 | -121.70 | 578.26 | 66.67 | 34.23 | 17.19 | 18.09 | 4.45 | 10.80 | 0.00 | 5.81 | 6.51 | |
| % of Revenue | -105.33 | -47.99 | -23.76 | -34.47 | -58.52 | -65.79 | -46.14 | -20.13 | 3.21 | 18.03 | 26.32 | 31.61 | 34.68 | 38.84 | 39.05 | 41.62 | 39.97 | 40.56 | 41.02 |
| SG&A | 477 | 460 | 554 | 654 | 785 | 890 | 910 | 923 | 944 | 903 | 869 | 860 | 869 | 824 | 858 | 820 | 867 | 864 | 863 |
| Change (%) | -3.56 | 20.43 | 18.05 | 20.03 | 13.38 | 2.25 | 1.43 | 2.28 | -4.38 | -3.73 | -1.07 | 1.08 | -5.18 | 4.13 | -4.43 | 5.73 | -0.35 | -0.12 | |
| % of Revenue | 101.71 | 71.21 | 70.39 | 87.37 | 116.30 | 129.55 | 109.90 | 87.65 | 65.88 | 52.18 | 43.98 | 38.94 | 36.84 | 33.13 | 33.20 | 30.53 | 31.00 | 29.62 | 28.09 |
| R&D | 257 | 264 | 289 | 321 | 356 | 400 | 429 | 452 | 465 | 476 | 444 | 429 | 421 | 409 | 422 | 419 | 410 | 415 | 425 |
| Change (%) | 2.92 | 9.26 | 11.07 | 10.90 | 12.36 | 7.25 | 5.36 | 2.88 | 2.37 | -6.72 | -3.38 | -1.86 | -2.85 | 3.18 | -0.71 | -2.15 | 1.22 | 2.41 | |
| % of Revenue | 54.80 | 40.94 | 36.72 | 42.89 | 52.74 | 58.22 | 51.81 | 42.92 | 32.45 | 27.51 | 22.47 | 19.43 | 17.85 | 16.45 | 16.33 | 15.60 | 14.66 | 14.23 | 13.83 |
| OpEx | 1,748 | 1,722 | 1,849 | 1,990 | 2,230 | 2,456 | 2,591 | 2,705 | 2,795 | 2,868 | 2,849 | 2,894 | 2,830 | 2,833 | 2,853 | 2,903 | 2,953 | 3,018 | 3,112 |
| Change (%) | -1.49 | 7.38 | 7.65 | 12.03 | 10.13 | 5.50 | 4.40 | 3.33 | 2.60 | -0.65 | 1.57 | -2.20 | 0.11 | 0.71 | 1.75 | 1.72 | 2.20 | 3.11 | |
| % of Revenue | 372.71 | 266.56 | 234.94 | 265.93 | 330.37 | 357.50 | 312.92 | 256.89 | 195.05 | 165.76 | 144.18 | 131.06 | 119.97 | 113.91 | 110.41 | 108.08 | 105.58 | 103.46 | 101.30 |
| Operating Income | -1,279 | -1,076 | -1,062 | -1,242 | -1,555 | -1,769 | -1,763 | -1,652 | -1,362 | -1,138 | -873 | -686 | -471 | -346 | -269 | -217 | -156 | -101 | -40 |
| Change (%) | -15.87 | -1.30 | 16.95 | 25.20 | 13.76 | -0.34 | -6.30 | -17.55 | -16.47 | -23.27 | -21.45 | -31.31 | -26.54 | -22.25 | -19.33 | -28.11 | -35.26 | -60.40 | |
| % of Revenue | -272.71 | -166.56 | -134.94 | -165.93 | -230.37 | -257.50 | -212.92 | -156.89 | -95.05 | -65.76 | -44.18 | -31.06 | -19.97 | -13.91 | -10.41 | -8.08 | -5.58 | -3.46 | -1.30 |
| Interest Expense | -1,433 | -1,553 | -1,653 | -1,890 | -1,675 | -1,296 | -882 | -493 | -165 | -174 | -76 | -194 | -99 | -5 | -61 | -14 | -41 | -33 | |
| Change (%) | 8.37 | 6.44 | 14.31 | -11.35 | -22.63 | -31.94 | -44.10 | -66.53 | 5.45 | -56.32 | 155.26 | -48.97 | -94.95 | 1,120.00 | -77.05 | 192.86 | |||
| % of Revenue | -305.54 | -240.40 | -210.04 | -252.44 | -248.15 | -188.65 | -106.52 | -46.82 | -11.51 | -10.06 | -3.85 | -8.79 | -4.20 | -0.20 | -2.36 | -0.52 | -1.47 | -1.07 | |
| Net Income | -2,608 | -2,552 | -2,608 | -2,986 | -3,449 | -3,215 | -2,994 | -2,352 | -1,683 | -1,504 | -1,091 | -855 | -434 | -294 | -213 | -96 | -105 | 23 | 111 |
| Change (%) | -2.13 | 2.17 | 14.47 | 15.53 | -6.78 | -6.87 | -21.44 | -28.44 | -10.64 | -27.46 | -21.63 | -49.24 | -32.26 | -27.55 | -54.93 | 9.38 | -121.90 | 382.61 | |
| % of Revenue | -556.08 | -395.12 | -331.39 | -398.86 | -510.96 | -467.98 | -361.59 | -223.36 | -117.45 | -86.94 | -55.21 | -38.72 | -18.40 | -11.82 | -8.24 | -3.57 | -3.75 | 0.79 | 3.61 |
Source: Capital IQ
