Grab Holdings Ltd
NASDAQ:GRAB
Income Statement
Earnings Waterfall
Grab Holdings Ltd
Income Statement
Grab Holdings Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
1 701
|
0
|
0
|
0
|
165
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
|
| Revenue |
675
N/A
|
903
+34%
|
828
-8%
|
1 210
+46%
|
1 433
+18%
|
1 730
+21%
|
1 976
+14%
|
2 209
+12%
|
2 359
+7%
|
2 488
+5%
|
2 585
+4%
|
2 686
+4%
|
2 797
+4%
|
2 917
+4%
|
3 072
+5%
|
3 229
+5%
|
3 370
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 063)
|
(1 380)
|
(1 210)
|
(1 531)
|
(1 356)
|
(1 418)
|
(1 457)
|
(1 511)
|
(1 499)
|
(1 522)
|
(1 534)
|
(1 568)
|
(1 623)
|
(1 678)
|
(1 755)
|
(1 837)
|
(1 914)
|
|
| Gross Profit |
(388)
N/A
|
(477)
-23%
|
(382)
+20%
|
(321)
+16%
|
77
N/A
|
312
+305%
|
519
+66%
|
698
+34%
|
860
+23%
|
966
+12%
|
1 051
+9%
|
1 118
+6%
|
1 174
+5%
|
1 239
+6%
|
1 317
+6%
|
1 392
+6%
|
1 456
+5%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(1 141)
|
(1 496)
|
(1 350)
|
(1 684)
|
(1 396)
|
(1 381)
|
(1 325)
|
(1 305)
|
(1 252)
|
(1 220)
|
(1 233)
|
(1 242)
|
(1 233)
|
(1 229)
|
(1 232)
|
(1 225)
|
(1 239)
|
|
| Selling, General & Administrative |
(786)
|
(1 025)
|
(911)
|
(1 127)
|
(926)
|
(904)
|
(870)
|
(861)
|
(843)
|
(824)
|
(833)
|
(820)
|
(836)
|
(833)
|
(831)
|
(849)
|
(826)
|
|
| Research & Development |
(356)
|
(475)
|
(429)
|
(545)
|
(466)
|
(476)
|
(446)
|
(429)
|
(421)
|
(408)
|
(421)
|
(419)
|
(410)
|
(415)
|
(424)
|
(430)
|
(428)
|
|
| Other Operating Expenses |
1
|
4
|
(10)
|
(12)
|
(4)
|
(1)
|
(9)
|
(15)
|
12
|
12
|
21
|
(3)
|
13
|
19
|
23
|
54
|
15
|
|
| Operating Income |
(1 529)
N/A
|
(1 973)
-29%
|
(1 732)
+12%
|
(2 005)
-16%
|
(1 319)
+34%
|
(1 069)
+19%
|
(806)
+25%
|
(607)
+25%
|
(392)
+35%
|
(254)
+35%
|
(182)
+28%
|
(124)
+32%
|
(59)
+52%
|
10
N/A
|
85
+750%
|
167
+96%
|
217
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1 644)
|
(1 633)
|
(975)
|
(1 023)
|
(361)
|
(406)
|
(197)
|
(139)
|
53
|
59
|
41
|
116
|
73
|
144
|
175
|
101
|
204
|
|
| Non-Reccuring Items |
(379)
|
(380)
|
(385)
|
(402)
|
(54)
|
(64)
|
(119)
|
(121)
|
(127)
|
(135)
|
(87)
|
(90)
|
(109)
|
(123)
|
(135)
|
(152)
|
(152)
|
|
| Pre-Tax Income |
(3 552)
N/A
|
(3 986)
-12%
|
(3 092)
+22%
|
(3 430)
-11%
|
(1 734)
+49%
|
(1 539)
+11%
|
(1 122)
+27%
|
(867)
+23%
|
(466)
+46%
|
(330)
+29%
|
(228)
+31%
|
(98)
+57%
|
(95)
+3%
|
31
N/A
|
125
+303%
|
116
-7%
|
269
+132%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
(7)
|
(6)
|
(16)
|
(9)
|
(21)
|
(19)
|
(21)
|
(43)
|
(59)
|
(63)
|
(63)
|
(69)
|
(58)
|
(69)
|
|
| Income from Continuing Operations |
(3 555)
|
(3 990)
|
(3 095)
|
(3 437)
|
(1 740)
|
(1 555)
|
(1 131)
|
(888)
|
(485)
|
(351)
|
(271)
|
(157)
|
(158)
|
(32)
|
56
|
58
|
200
|
|
| Income to Minority Interest |
106
|
118
|
101
|
116
|
57
|
51
|
39
|
32
|
51
|
56
|
58
|
61
|
53
|
55
|
55
|
64
|
68
|
|
| Net Income (Common) |
(3 449)
N/A
|
(3 872)
-12%
|
(2 994)
+23%
|
(3 321)
-11%
|
(1 683)
+49%
|
(1 504)
+11%
|
(1 092)
+27%
|
(856)
+22%
|
(434)
+49%
|
(295)
+32%
|
(213)
+28%
|
(96)
+55%
|
(105)
-9%
|
23
N/A
|
111
+383%
|
122
+10%
|
268
+120%
|
|
| EPS (Diluted) |
-0.92
N/A
|
-1
-9%
|
-0.82
+18%
|
-0.81
+1%
|
-0.44
+46%
|
-0.39
+11%
|
-0.27
+31%
|
-0.21
+22%
|
-0.11
+48%
|
-0.07
+36%
|
-0.05
+29%
|
-0.02
+60%
|
-0.03
-50%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.06
+100%
|
|