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Financial statements

Grab Holdings Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Grab Holdings Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue-8454696751,4332,3592,7973,370
Cost of revenue1,3209631,070681,4991,6231,914
Gross profit-2,165-494-3951,3658601,1741,456
Research and development231257356465421410428
Operating income-3,010-1,298-1,555-1,373-519-16865
Interest expense1,0561,4481,7011669910671
Interest income855328107198187240
Pre-tax income-3,9812,7433,552-1,734-466-95269
Income tax7236196369
Net income to minority interests-241-137-106-57-51-53-68
Net income-3,747-2,608-3,449-1,683-434-105268
EBITDA-2,363-911-1,210-1,223-374-21242
EPS, basic-24.31-14.39-6.39-0.44-0.11-0.030.07
EPS, diluted-24.31-14.39-6.39-0.44-0.11-0.030.06

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents2,1734,9911,9523,1382,9643,433
Receivables172255187196206240
Inventory3448495987
Total current assets3,7558,6755,6885,7686,5668,080
Property, plant and equipment534384441492512
Lease right-of-use assets4939118171143138218
Total assets5,44211,1789,1708,7929,29511,983
Accounts payable6618449309251,1691,256
Short-term debt1401441171251231,680
Total current liabilities8361,0261,0971,4782,5924,627
Lease liabilities20101152124125185
Total liabilities11,7363,1592,5132,3242,9445,226
Total debt2512,1751,3657933642,053
Retained earnings-10,490-14,402-16,277-16,764-17,347-17,470
Shareholders' equity-6,3997,7336,6036,4496,3996,728
Minority interests1052865419-4829
Total equity-4,224-6,2948,0196,6576,4686,3516,757
Total liabilities and equity5,44211,1789,1708,7929,29511,983

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income-3,988-2,745-3,555-1,740-485-158200
Depreciation and amortization647387345150145147177
Cash from operations-2,112-643-954-7988685279
Capital expenditures-58-71-77-97
Cash from investing393-288-2,757-1,0621,871-231-782
Debt issued081,980109116120193
Debt repaid-69-106-176-1,019-765-635-260
Share buybacks00-226-274
Cash from financing1,9511,5786,566-1,122-770-7711,095
Exchange rate effect1215-37-57-1-2477
Free cash flow-85615775-18
Income taxes paid87326455889

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $3.13 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin43.2%Gross profit / revenue.
Operating margin1.9%Operating income / revenue.
EBITDA margin7.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin8.0%Pre-tax income / revenue.
Net margin8.0%Net income / revenue.
FCF margin-0.5%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin2.3%Cash from operations / revenue.
Effective tax rate25.7%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)4.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)2.5%Net income / average total assets.
Return on invested capital (ROIC)1.1%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue12.7%Research and development expense / revenue.
Capex / revenue2.9%Capital expenditures / revenue.
D&A / revenue5.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y20.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y33.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y48.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y24.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y2.2%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y-90.7%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-102.3%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y5.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y0.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y28.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y9.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y17.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.75xCurrent assets / current liabilities.
Quick ratio0.79x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.74x(Cash + short-term investments) / current liabilities.
Debt / equity0.31xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets17.1%Total debt / total assets.
Liabilities / assets43.6%Total liabilities / total assets.
Net debt-$1.38BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA-5.70xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage0.92xOperating income / interest expense.
Working capital$3.45BCurrent assets - current liabilities.
Tangible book value$6.73BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.32xRevenue / average total assets.
Inventory turnover26.2xCost of revenue / average inventory.
Days inventory14 days365 x average inventory / cost of revenue.
Receivables turnover15.1xRevenue / average receivables.
Days sales outstanding24 days365 x average receivables / revenue.
Days payables231 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-193 daysDays inventory + days sales outstanding - days payables.
FCF conversion-6.7%Free cash flow / net income, when net income is positive.
Capex / operating cash flow122.8%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.06Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.07Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$12.83BShare price x shares outstanding.
Enterprise value$11.45BMarket cap + total debt - cash - short-term investments.
P/E47.9xMarket cap / net income. Only when net income is positive.
P/S3.81xMarket cap / revenue.
P/B1.91xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.91xMarket cap / tangible book value, when positive.
P/OCF162xMarket cap / cash from operations, when positive.
EV/Sales3.40xEnterprise value / revenue.
EV/EBIT176xEnterprise value / operating income, when both are positive.
EV/EBITDA47.3xEnterprise value / EBITDA, when both are positive.
FCF yield-0.1%Free cash flow / market cap.
Earnings yield2.1%Net income / market cap (the inverse of P/E).
Shareholder yield2.1%(Dividends paid + share buybacks) / market cap.
What was Grab Holdings Ltd's revenue in fiscal 2025?

Grab Holdings Ltd reported revenue of $3.37B for fiscal 2025, 20.5% higher than the year before.

Was Grab Holdings Ltd profitable in fiscal 2025?

Yes. Net income was $268.0M, a net margin of 8%.

How much free cash flow did Grab Holdings Ltd generate in fiscal 2025?

Cash from operations of $79.0M minus capital expenditures of $97.0M left free cash flow of -$18.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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