Laporan Laba Rugi GLOB - TTM - Globant S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Globant S.A. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	766	814	893	1,015	1,150	1,297	1,428	1,552	1,669	1,780	1,851	1,920	2,006	2,096	2,195	2,285	2,354	2,416	2,456	2,482
Change (%)		6.31	9.65	13.73	13.26	12.80	10.12	8.68	7.54	6.64	3.99	3.69	4.50	4.49	4.71	4.10	3.04	2.62	1.66	1.09
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	480	509	557	630	710	801	883	962	1,038	1,107	1,162	1,211	1,271	1,335	1,400	1,461	1,506	1,540	1,569	1,587
Change (%)		6.03	9.31	13.11	12.72	12.90	10.23	8.91	7.94	6.58	4.98	4.19	4.98	5.03	4.85	4.37	3.11	2.23	1.88	1.19
% of Revenue	62.72	62.56	62.36	62.02	61.73	61.79	61.85	61.98	62.21	62.17	62.76	63.07	63.36	63.69	63.77	63.94	63.99	63.74	63.88	63.95

Gross Operating Profit	285	305	336	386	440	496	545	590	631	674	689	709	735	761	795	824	848	876	887	895
Change (%)		6.78	10.23	14.75	14.14	12.63	9.93	8.31	6.89	6.76	2.36	2.84	3.69	3.54	4.46	3.61	2.91	3.33	1.26	0.91
% of Revenue	37.28	37.44	37.64	37.98	38.27	38.21	38.15	38.02	37.79	37.83	37.24	36.93	36.64	36.31	36.23	36.06	36.01	36.26	36.12	36.05

SG&A	183	194	210	245	279	322	345	375	404	435	451	466	487	520	548	573	588	598	610	607
Change (%)		6.08	8.31	16.65	13.86	15.55	6.94	8.76	7.75	7.79	3.59	3.36	4.56	6.73	5.33	4.56	2.68	1.61	2.11	-0.60
% of Revenue	23.87	23.81	23.52	24.13	24.25	24.85	24.13	24.15	24.19	24.45	24.36	24.28	24.30	24.82	24.97	25.08	24.99	24.75	24.86	24.44

R&D
Change (%)
% of Revenue

OpEx	679	720	788	892	1,008	1,137	1,248	1,354	1,458	1,560	1,635	1,704	1,787	1,876	1,966	2,047	2,108	2,161	2,203	2,269
Change (%)		6.08	9.43	13.21	13.07	12.75	9.75	8.55	7.68	6.94	4.84	4.23	4.87	4.96	4.79	4.14	2.98	2.52	1.90	3.00
% of Revenue	88.61	88.42	88.24	87.84	87.69	87.65	87.36	87.26	87.37	87.61	88.33	88.79	89.11	89.51	89.58	89.62	89.57	89.47	89.69	91.38

Operating Income	87	94	105	123	142	160	180	198	211	221	216	215	219	220	229	237	246	254	253	214
Change (%)		8.08	11.40	17.60	14.60	13.15	12.71	9.59	6.61	4.60	-2.01	-0.43	1.55	0.64	3.99	3.73	3.51	3.54	-0.44	-15.51
% of Revenue	11.39	11.58	11.76	12.16	12.31	12.35	12.64	12.74	12.63	12.39	11.67	11.21	10.89	10.49	10.42	10.38	10.43	10.53	10.31	8.62

Interest Expense	-8	-9	-9	-10	-10	-10	-12	-12	-13	-14	-14	-16	-18	-20	-23	-24	-26	-29	-31	-36
Change (%)		5.15	-0.42	9.89	2.33	5.45	13.52	-0.07	12.61	4.83	1.02	13.45	9.97	13.48	15.43	4.33	5.68	12.19	8.23	15.28
% of Revenue	-1.10	-1.09	-0.99	-0.96	-0.86	-0.81	-0.83	-0.77	-0.80	-0.79	-0.77	-0.84	-0.88	-0.96	-1.06	-1.06	-1.09	-1.19	-1.26	-1.44

Net Income	49	54	63	73	86	96	111	128	139	149	149	149	156	159	167	169	169	166	151	110
Change (%)		10.69	15.67	15.83	18.09	11.99	15.57	15.44	8.20	7.36	-0.14	-0.07	4.71	1.89	5.45	1.00	0.36	-2.20	-8.70	-27.12
% of Revenue	6.40	6.66	7.02	7.15	7.46	7.41	7.77	8.26	8.31	8.36	8.03	7.74	7.76	7.56	7.62	7.39	7.20	6.86	6.16	4.44

Source: Capital IQ

GB:0RIX	US$ 62.46
DE:2G2	€ 54.76
MX:GLOB N

Globant S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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