← Globant S.A.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $322.9m |
$413.4m
+28.06%
|
$522.3m
+26.33%
|
$659.3m
+26.23%
|
$814.1m
+23.48%
|
$1.3b
+59.32%
|
$1.8b
+37.25%
|
$2.1b
+17.73%
|
$2.4b
+15.26%
|
$2.5b
+1.62%
|
$2.5b
-0.16%
|
|
| Revenue From Interest | $60k | $479k | $407k | $958k | $1.9m | $652k | $2.8m | $4.8m | $5.3m | $5.5m | — | |
| Cost of Revenue | $191.4m |
$263.2m
+37.50%
|
$318.6m
+21.04%
|
$405.2m
+27.19%
|
$509.8m
+25.83%
|
$802.1m
+57.33%
|
$1.1b
+38.49%
|
$1.3b
+20.64%
|
$1.6b
+15.83%
|
$1.6b
+2.79%
|
$1.6b
-0.02%
|
|
| Gross Profit | $131.5m |
$150.3m
+14.31%
|
$203.8m
+35.60%
|
$254.2m
+24.74%
|
$304.3m
+19.74%
|
$495.0m
+62.65%
|
$669.4m
+35.23%
|
$755.8m
+12.90%
|
$863.4m
+14.24%
|
$859.3m
-0.47%
|
$855.5m
-0.44%
|
|
| Selling, General and Administrative Expense | $81.9m | $110.8m | $133.2m | $172.5m | $217.2m | $343.0m | $456.3m | $537.1m | $633.0m | $629.3m | $483.0m | |
| Other Operating Income Expense | $0 | ($6.3m) | ($306k) | ($720k) | ($83k) | $0 | $0 | ($916k) | $2.0m | $1.3m | — | |
| Interest Expense On Lease Liabilities | — | — | — | $3.5m | $4.9m | $5.4m | $6.8m | $6.3m | $6.9m | $6.8m | $37.3m | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | — | — | ($224k) | ($622k) | ($233k) | $119k | $89k | $222k | $110k | — | |
| Current Tax Expense (Income) | $15.1m | $14.1m | $23.3m | $19.3m | $27.8m | $53.3m | $44.8m | $72.5m | $72.4m | $59.0m | — | |
| Deferred Tax Expense (Income) | ($730k) | ($6.0m) | ($7.5m) | ($4.3m) | ($5.5m) | ($24.8m) | ($1.4m) | ($33.0m) | ($37.6m) | ($24.6m) | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | $6.0m | $6.6m | $3.9m | $5.1m | $21.1m | ($1.6m) | $22.6m | $29.7m | $25.2m | — | |
| Income Tax Expense Continuing Operations | $14.3m | $8.1m | $15.9m | $15.0m | $22.3m | $28.5m | $43.4m | $39.5m | $41.4m | $35.2m | $38.6m | |
| Basic Earnings (Loss) Per Share | $1.04 | $0.87 | $1.45 | $1.48 | $1.41 | $2.35 | $3.55 | $3.72 | $3.82 | $2.33 | $2.49 | |
| Diluted Earnings (Loss) Per Share | $1.01 | $0.84 | $1.41 | $1.43 | $1.37 | $2.28 | $3.47 | $3.64 | $3.72 | $2.29 | $2.46 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Average Effective Tax Rate | — | $0 | $0 | — | — | — | — | — | — | — | — | |
| Depreciation Right of Use Assets | — | — | — | $14.6m | $17.6m | $23.8m | $35.2m | $40.0m | $37.8m | $32.9m | $143.1m | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | — | $5k | $5k | — | — | — | — | — | |
| Finance Costs | $19.2m | $11.0m | $17.0m | $26.8m | $10.4m | $12.7m | $16.6m | $23.8m | $32.2m | $40.6m | — | |
| Finance Income | $16.2m | $8.0m | $11.4m | $13.6m | $1.9m | $652k | $2.8m | $4.8m | $5.3m | $5.5m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | $0 | $4.7m | $306k | $720k | $83k | $80k | $1.0m | ($822k) | $1.6m | $0 | — | |
| Other Finance Cost | $613k | $490k | $864k | $1.5m | $1.6m | $2.2m | $2.5m | $258k | $465k | $64k | — | |
| Profit Loss Attributable To Noncontrolling Interests | ($14k) | ($76k) | ($81k) | $0 | $0 | $290k | $588k | ($30k) | $3.3m | $1.0m | — | |
| Profit Loss Attributable To Owners Of Parent | $35.9m | $30.5m | $51.7m | $54.0m | $54.2m | $96.1m | $148.9m | $158.5m | $165.7m | $102.9m | — | |
| Profit Loss Before Tax | $50.2m | $38.5m | $67.5m | $69.0m | $76.5m | $124.9m | $192.9m | $198.0m | $210.4m | $139.1m | — | |
| Profit Loss From Operating Activities | $49.6m | $33.2m | $66.8m | $80.7m | $83.9m | $144.4m | $206.7m | $199.0m | $225.4m | $171.7m | — | |
| Net Foreign Exchange Loss | $14.8m | $9.0m | $14.3m | $16.4m | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.