XML 145 R123.htm IDEA: XBRL DOCUMENT
v3.25.4

Income tax - Tax losses available for offsetting (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Disclosure of geographical areas [line items] |  |  |
Tax rate | 24.95% | 27.27% | 27.98%
Accumulated tax loss (gross) | $ (412,737) | $ (384,644) | $ (504,280)
Germany |  |  |
Disclosure of geographical areas [line items] |  |  |
Tax rate | 30.20% |  |
Accumulated tax loss (gross) | $ (52,191) | (43,942) | (36,125)
Corporate income tax rate | 15.80% |  |
Trade tax rate | 14.40% |  |
Germany | Trade Tax |  |  |
Disclosure of geographical areas [line items] |  |  |
Accumulated tax loss (gross) | $ (94,496) | (71,057) | (64,942)
Morocco |  |  |
Disclosure of geographical areas [line items] |  |  |
Number of years for carryforward of tax losses | 4 years |  |
Tax rate | 20.00% |  |
Accumulated tax loss (gross) | $ (6,140) | (23,636) | (29,780)
Egypt |  |  |
Disclosure of geographical areas [line items] |  |  |
Number of years for carryforward of tax losses | 5 years |  |
Tax rate | 22.50% |  |
Accumulated tax loss (gross) | $ (125,638) | (32,426) | (62,390)
Nigeria |  |  |
Disclosure of geographical areas [line items] |  |  |
Tax rate | 30.00% |  |
Accumulated tax loss (gross) | $ (39,818) | (17,837) | (137,013)
Kenya |  |  |
Disclosure of geographical areas [line items] |  |  |
Number of years for carryforward of tax losses | 5 years |  |
Tax rate | 30.00% |  |
Accumulated tax loss (gross) | $ (96,042) | (105,886) | (74,817)
Ivory Coast |  |  |
Disclosure of geographical areas [line items] |  |  |
Number of years for carryforward of tax losses | 5 years |  |
Tax rate | 25.00% |  |
Accumulated tax loss (gross) | $ (11) | (9,233) | (30,144)
Ghana |  |  |
Disclosure of geographical areas [line items] |  |  |
Number of years for carryforward of tax losses | 5 years |  |
Tax rate | 25.00% |  |
Accumulated tax loss (gross) | $ (2,899) | (4,255) | (6,316)
Other |  |  |
Disclosure of geographical areas [line items] |  |  |
Accumulated tax loss (gross) | $ (89,998) | $ (147,429) | $ (127,695)

X
- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_c_ii&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_c_ii&doctype=Standard -URIDate 2025-03-27 + Details
Name: | ifrs-full_ApplicableTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2025-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_e&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 194 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_194_e&doctype=Standard -URIDate 2025-03-27 + Details
Name: | ifrs-full_UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition The rate of tax on corporate income. + References No definition available. + Details
Name: | jmia_CorporateIncomeTaxRate
Namespace Prefix: | jmia_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The period during which the available tax losses can be carried forward to offset profits in future years. + References No definition available. + Details
Name: | jmia_PeriodOfCarryforwardOfTaxLosses
Namespace Prefix: | jmia_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The rate of tax on trade. + References No definition available. + Details
Name: | jmia_TradeTaxRate
Namespace Prefix: | jmia_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=ifrs-full_CountryOfDomicileMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=jmia_TradeTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_MA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_EG
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_NG
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_KE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=jmia_IvoryCoastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_GH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=jmia_ForeignCountriesOtherThanGermanyMoroccoEgyptNigeriaSouthAfricaKenyaIvoryCoastAndGhanaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |