Globant S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 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
Przychód (mln) 55 55 61 67 72 73 80 82 87 89 100 110 115 120 128 135 140 146 158 171 184 192 183 207 233 270 305 342 380 401 429 459 491 472 498 545 581 571 587 615 642 611
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.8% 34.5% 31.9% 22.7% 21.9% 21.0% 24.6% 33.2% 32.3% 34.9% 28.4% 22.7% 21.4% 22.1% 23.2% 27.3% 31.5% 31.1% 16.0% 20.9% 26.2% 41.0% 67.1% 65.0% 63.3% 48.6% 40.6% 34.2% 29.2% 17.7% 15.9% 18.8% 18.3% 20.9% 18.1% 12.7% 10.6% 7.0%
Marża brutto 37.7% 36.5% 36.6% 36.7% 37.4% 43.6% 41.0% 39.7% 39.6% 37.5% 34.5% 36.4% 37.5% 37.7% 38.3% 39.5% 40.2% 39.3% 38.5% 38.7% 37.9% 37.7% 36.3% 37.1% 38.2% 38.2% 38.0% 38.5% 38.0% 38.0% 37.6% 37.5% 37.4% 35.6% 36.3% 36.4% 31.7% 31.0% 31.3% 36.2% 37.6% 34.9%
Koszty i Wydatki (mln) 50 50 56 61 64 59 67 71 75 79 94 99 101 106 112 115 120 127 137 149 165 171 166 184 206 239 271 300 335 351 380 406 431 423 444 490 513 511 534 549 584 561
EBIT (mln) 7 6 4 6 7 14 12 12 12 9 4 11 14 14 16 19 18 18 19 23 20 19 15 23 27 30 31 40 44 51 49 52 55 44 47 53 68 60 54 65 59 50
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 126.8% 192.8% 98.2% 67.1% -34.13% -70.81% -5.16% 17.0% 49.2% 338.5% 70.1% 25.9% 31.5% 22.1% 20.8% 11.6% 2.0% -24.24% 1.1% 36.5% 61.5% 109.6% 71.2% 59.8% 67.9% 58.4% 30.7% 26.5% -12.84% -4.63% 2.4% 23.1% 35.0% 15.3% 22.7% -13.85% -16.50%
EBIT (%) 13.1% 11.5% 7.0% 8.8% 10.2% 19.4% 15.6% 14.3% 13.9% 10.5% 3.6% 10.2% 12.3% 11.7% 12.5% 14.1% 12.8% 12.6% 12.3% 13.4% 10.9% 9.8% 8.1% 11.2% 11.7% 11.2% 10.1% 11.6% 11.5% 12.6% 11.4% 11.3% 11.2% 9.4% 9.4% 9.7% 11.7% 10.5% 9.2% 10.6% 9.1% 8.2%
Przychody fiansowe (mln) 2 3 4 4 17 7 4 2 3 2 0 1 3 0 0 4 2 1 2 7 4 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1
Koszty finansowe (mln) 1 3 2 3 12 7 6 2 4 2 0 2 4 0 0 5 3 4 4 10 9 2 3 2 3 2 3 3 4 4 3 4 5 4 5 6 9 7 6 7 8 10
Amortyzacja (mln) -2 5 8 9 24 7 2 3 -2 4 4 1 -8 5 5 8 -9 10 5 5 6 11 7 6 8 16 15 17 18 19 20 22 25 26 27 29 32 32 34 -1 18 0
EBITDA (mln) 3 13 13 15 11 21 15 18 -2 13 9 12 2 18 21 32 -0 24 18 29 25 33 23 27 40 48 44 52 61 72 72 72 80 77 79 89 91 97 94 64 89 49
EBITDA(%) 18.4% 20.1% 20.7% 21.9% 43.2% 28.8% 24.7% 17.7% 20.0% 19.0% 10.0% 11.1% 16.1% 15.4% 20.1% 19.9% 14.8% 20.1% 13.9% 16.9% 13.8% 17.8% 9.8% 8.9% 13.0% 17.8% 10.3% 11.0% 11.4% 13.0% 12.1% 11.2% 12.2% 11.7% 11.8% 11.6% 17.2% 16.1% 16.0% 10.4% 13.8% 8.0%
NOPLAT (mln) 11 10 10 11 18 14 12 12 14 11 3 10 15 13 18 21 15 16 17 19 17 19 13 16 28 29 25 33 38 48 48 46 50 47 47 55 50 57 50 57 47 39
Podatek (mln) 3 3 3 3 10 6 3 3 3 2 1 2 3 3 4 5 4 3 4 4 4 6 3 4 9 7 5 7 9 12 11 10 11 10 10 11 8 13 10 11 7 8
Zysk Netto (mln) 8 8 8 8 8 8 9 10 9 9 2 8 12 10 14 16 12 12 13 15 13 13 10 12 19 22 20 26 29 37 37 36 39 36 37 44 41 45 39 46 38 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.0% 5.5% 18.0% 15.8% 14.1% 11.9% -76.53% -16.15% 21.5% 14.5% 587.6% 94.3% -0.10% 19.3% -7.21% -2.85% 16.9% 8.9% -25.15% -18.17% 38.9% 64.5% 99.1% 107.6% 54.3% 69.0% 86.0% 41.0% 34.6% -0.56% -0.27% 21.4% 6.7% 23.7% 4.5% 3.9% -7.28% -32.01%
Zysk netto (%) 14.8% 13.8% 12.5% 12.3% 11.6% 10.8% 11.2% 11.6% 10.9% 10.0% 2.1% 7.3% 10.0% 8.5% 11.3% 11.5% 8.2% 8.3% 8.5% 8.8% 7.3% 6.9% 5.5% 6.0% 8.0% 8.0% 6.5% 7.5% 7.6% 9.1% 8.6% 7.9% 7.9% 7.7% 7.4% 8.0% 7.1% 7.9% 6.6% 7.4% 6.0% 5.0%
EPS 0.24 0.22 0.22 0.24 0.24 0.23 0.26 0.28 0.3 0.26 0.06 0.23 0.35 0.29 0.4 0.43 0.32 0.33 0.37 0.41 0.36 0.36 0.27 0.31 0.47 0.54 0.49 0.61 0.69 0.88 0.89 0.86 0.93 0.86 0.87 1.01 0.98 1.05 0.89 1.05 0.88 0.7
EPS (rozwodnione) 0.24 0.22 0.22 0.23 0.24 0.23 0.25 0.27 0.29 0.25 0.06 0.22 0.34 0.28 0.39 0.42 0.31 0.32 0.36 0.4 0.35 0.35 0.26 0.3 0.46 0.53 0.48 0.6 0.68 0.86 0.87 0.84 0.91 0.84 0.85 0.98 0.96 1.02 0.87 1.02 0.85 0.68
Ilośc akcji (mln) 33 34 34 34 34 34 34 34 35 35 35 35 35 35 36 36 36 36 37 37 37 37 38 40 40 40 41 42 42 42 42 42 42 42 42 43 43 43 43 43 45 44
Ważona ilośc akcji (mln) 34 34 35 35 35 35 35 35 36 36 36 36 36 37 37 37 37 37 38 38 38 38 39 41 41 41 42 43 43 43 43 43 43 43 43 44 44 44 44 44 45 45
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD