← Grab Holdings Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | ($845.0m) | $502.0m | $687.0m | $1.4b | $2.4b | $2.8b | $3.4b | |
| Cost of Goods and Services Sold | ($1.3b) | $166.0m | $130.0m | $68.0m | $1.5b | $1.6b | $1.9b | |
| Cost of revenue | ($1.3b) | ($963.0m) | ($1.1b) | ($1.4b) | ($1.5b) | ($1.6b) | ($1.9b) | |
| Gross Profit (Calculated) (derived) | ($2.2b) | ($494.0m) | ($395.0m) | $1.4b | $860.0m | $1.2b | $1.5b | |
| Additional Financial Items | ||||||||
| Depreciation Property Plant And Equipment Including Right of Use Assets | — | — | — | — | — | $122.0m | $145.0m | |
| Depreciation Right of Use Assets | — | $30.0m | $27.0m | $44.0m | $41.0m | $48.0m | $52.0m | |
| Finance Income | $85.0m | $53.0m | $65.0m | $107.0m | $198.0m | $187.0m | $240.0m | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | $95.0m | $140.0m | |
| Other Income | $14.0m | $33.0m | $12.0m | $17.0m | $17.0m | $17.0m | $20.0m | |
| Profit Loss Attributable To Noncontrolling Interests | — | ($137.0m) | ($106.0m) | ($57.0m) | ($51.0m) | ($53.0m) | ($68.0m) | |
| Profit Loss Attributable To Owners Of Parent | — | ($2.6b) | ($3.4b) | ($1.7b) | ($434.0m) | ($105.0m) | $268.0m | |
| Profit Loss Before Tax | — | ($2.7b) | ($3.6b) | $1.7b | $466.0m | ($95.0m) | $269.0m | |
| Profit Loss From Operating Activities | ($3.0b) | ($1.3b) | ($1.6b) | ($1.4b) | ($519.0m) | ($168.0m) | $65.0m | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | ($8.0m) | ($8.0m) | ($8.0m) | ($7.0m) | ($8.0m) | $1.0m | |
| Net impairment losses on financial assets | — | — | — | ($58.0m) | ($72.0m) | ($95.0m) | ($140.0m) | |
| Operating profit/ (loss) | ($3.0b) | ($1.3b) | ($1.6b) | ($1.4b) | ($519.0m) | ($168.0m) | $65.0m | |
| Net change in fair value of financial assets and liabilities | — | ($42.0m) | $37.0m | ($294.0m) | ($39.0m) | — | $34.0m | |
| Net finance income | ($971.0m) | ($1.4b) | ($2.0b) | ($353.0m) | $60.0m | $81.0m | $203.0m | |
| Share of profit/ (loss) of equity-accounted investees (net of tax) | — | ($8.0m) | ($8.0m) | ($8.0m) | ($7.0m) | ($8.0m) | $1.0m | |
| Profit/ (loss) before income tax | ($4.0b) | ($2.7b) | ($3.6b) | ($1.7b) | ($466.0m) | ($95.0m) | $269.0m | |
| Profit/ (loss) for the year | ($4.0b) | ($2.7b) | ($3.6b) | ($1.7b) | ($485.0m) | ($158.0m) | $200.0m | |
| Defined benefit plan remeasurements | ($2.0m) | ($2.0m) | $1.0m | $2.0m | $2.0m | — | — | |
| Put liabilities at FVOCI – net change in fair value | — | $0 | $0 | ($3.0m) | ($24.0m) | ($19.0m) | $10.0m | |
| Foreign currency translation differences – foreign operations | $6.0m | $5.0m | ($42.0m) | ($42.0m) | $7.0m | ($2.0m) | $111.0m | |
| Debt investments at FVOCI - net change in fair value | — | — | — | — | $0 | $0 | ($1.0m) | |
| Other comprehensive income/ (loss) for the year, net of tax | $4.0m | $3.0m | ($41.0m) | ($43.0m) | ($15.0m) | ($21.0m) | $120.0m | |
| Owners of the Company | ($3.8b) | ($2.6b) | ($3.5b) | ($1.7b) | ($448.0m) | ($126.0m) | $370.0m | |
| Non-controlling interests | ($233.0m) | ($143.0m) | ($107.0m) | ($54.0m) | ($52.0m) | ($53.0m) | ($50.0m) | |
| Net Foreign Exchange Loss | — | — | — | $1.0m | $0 | $65.0m | $0 | |
| Total comprehensive income/ (loss) for the year | ($4.0b) | ($2.7b) | ($3.6b) | ($1.8b) | ($500.0m) | ($179.0m) | $320.0m | |
| Basic Earnings (Loss) Per Share | ($24.31) | ($14.39) | ($6.39) | ($0.44) | ($0.11) | ($0.03) | $0.07 | |
| Diluted Earnings (Loss) Per Share | ($24.31) | ($14.39) | ($6.39) | ($0.44) | ($0.11) | ($0.03) | $0.06 | |
| Research And Development Expense | — | $257.0m | $356.0m | $466.0m | $421.0m | $410.0m | $428.0m | |
| Research and development expenses | ($231.0m) | ($257.0m) | ($356.0m) | ($466.0m) | ($421.0m) | ($410.0m) | ($428.0m) | |
| General And Administrative Expense | — | $326.0m | $545.0m | $647.0m | $550.0m | $512.0m | $459.0m | |
| General and administrative expenses | ($304.0m) | ($326.0m) | ($545.0m) | ($647.0m) | ($550.0m) | ($512.0m) | ($459.0m) | |
| Current Tax Expense (Income) | $7.0m | $7.0m | $6.0m | $27.0m | $52.0m | $70.0m | $83.0m | |
| Depreciation And Amortisation Expense | — | $387.0m | $345.0m | $150.0m | $145.0m | $147.0m | $177.0m | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | $1.0m | $1.0m | — | — | — | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | $1.0m | $1.0m | — | — | — | — | |
| Finance Costs | ($1.1b) | $1.5b | $1.7b | $166.0m | $99.0m | $106.0m | $71.0m | |
| Other Operating Income Expense | — | $10.0m | $12.0m | $7.0m | $8.0m | — | — | |
| Professional Fees Expense | — | $56.0m | $82.0m | $104.0m | $67.0m | $58.0m | $62.0m | |
| Sales and marketing expenses | ($238.0m) | ($151.0m) | ($241.0m) | ($279.0m) | ($293.0m) | ($324.0m) | ($367.0m) | |
| Other expenses | ($30.0m) | ($40.0m) | ($11.0m) | ($17.0m) | ($4.0m) | ($4.0m) | ($5.0m) | |
| Restructuring costs | — | — | — | ($8.0m) | ($56.0m) | ($14.0m) | ($12.0m) | |
| Interest Expense On Lease Liabilities | — | $3.0m | $5.0m | $13.0m | $13.0m | $12.0m | $17.0m | |
| Income Tax Expense Continuing Operations | $7.0m | $2.0m | $3.0m | $6.0m | $19.0m | $63.0m | $69.0m | |
| Income tax expense | ($7.0m) | ($2.0m) | ($3.0m) | ($6.0m) | ($19.0m) | ($63.0m) | ($69.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.