Globant S.A. (GLOB) - Quarterly Income Statement

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Financials

193.55 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	587.461	571.078	580.705	545.282	497.531	472.421	490.724	458.884	429.257	401.378	379.817	341.834	305.257	270.17	232.636	207.223	182.708	191.572	184.306	171.334	157.534	146.151	140.138	134.568	127.892	119.712	115.433	109.675	99.589	88.742	87.254	82.35	79.926	73.326	71.563	67.117	60.604	54.512	55.117	51.959	49.404	43.125	46.235	40.367	37.371	34.351	35.98	35.98	29.405
Cost of Revenue Numbers are in millions	403.354	393.922	396.467	346.98	316.69	304.124	307.204	286.707	267.97	248.967	235.499	210.342	189.276	166.973	143.723	130.253	116.467	119.369	114.501	105.047	96.889	88.727	83.797	81.353	78.861	74.543	72.114	69.733	65.243	55.494	52.741	49.673	47.163	41.358	44.811	42.474	38.393	34.614	34.36	31.596	29.378	26.359	29.33	24.686	23.511	22.076	21.584	21.584	20.897
Gross Profit Numbers are in millions	184.107	177.156	184.238	198.302	180.841	168.297	183.52	172.177	161.287	152.411	144.318	131.492	115.981	103.197	88.913	76.97	66.241	72.203	69.805	66.287	60.645	57.424	56.341	53.215	49.031	45.169	43.319	39.942	34.346	33.248	34.513	32.677	32.763	31.968	26.752	24.643	22.211	19.898	20.757	20.363	20.026	16.766	16.905	15.681	13.86	12.275	14.396	14.396	8.508
Gross Profit Ratio Numbers are in millions	0.313	0.31	0.317	0.364	0.363	0.356	0.374	0.375	0.376	0.38	0.38	0.385	0.38	0.382	0.382	0.371	0.363	0.377	0.379	0.387	0.385	0.393	0.402	0.395	0.383	0.377	0.375	0.364	0.345	0.375	0.396	0.397	0.41	0.436	0.374	0.367	0.366	0.365	0.377	0.392	0.405	0.389	0.366	0.388	0.371	0.357	0.4	0.4	0.289
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	84.682	0	0	0	92.713	0	0	0	52.799	0	0	52.799	38.264	0	0	38.264	47.841	0	0	25.943	51.587	0	26.287	25.3	24.211	0	24.211	20.052	21.225	0	17.088	0	16.911	0	0	3.629	10.417	0	0	10.417	13.927	0	10.494	9.563	3.445	3.445	14.588
Selling & Marketing Expenses Numbers are in millions	0	0	31.642	0	0	0	31.087	0	0	0	-1.219	0	0	1.219	-0.609	0	0	0.609	2.354	0	0	0.541	-2.018	0	1.108	0.91	-0.286	0	0.286	0.212	1.123	0	0.289	0	1.654	0	0	0.304	-0.289	0	0	0.289	1.251	0	0.291	0.243	0.27	0.27	0.346
SG&A Numbers are in millions	123.157	117.451	116.324	142.531	128.176	119.357	123.8	119.208	111.678	101.638	99.638	89.269	82.206	54.018	61.972	53.796	49.582	38.873	50.195	43.091	40.56	38.632	35.539	33.767	27.395	26.21	29.09	28.782	24.497	23.895	22.348	20.91	20.319	17.769	19.471	18.705	17.961	15.457	15.852	15.103	13.392	10.706	6.703	13.904	10.785	9.806	9.664	9.664	14.934
Other Expenses Numbers are in millions	0.595	10.011	-3.842	2.774	-0.186	1.487	-2.414	-0.055	1.2	0.874	-0.482	-2.444	-0.481	0.038	1.737	-3.667	0.027	2.347	1.644	0.027	0.027	-0.019	-1.374	3.073	4.507	0.014	1.579	0.002	0.68	1.728	2.576	0.399	0.651	0.003	6.387	4.972	4.367	3.981	3.036	5.221	2.179	2.573	8.56	11.228	8.187	3.107	0	0	1.118
Operating Expenses Numbers are in millions	123.157	117.451	116.324	142.531	127.562	119.357	123.8	119.208	111.678	101.638	99.649	89.269	82.206	71.88	62.055	53.796	49.582	51.872	50.195	43.811	40.56	38.632	35.845	33.767	32.681	31.199	29.09	28.782	29.128	23.895	22.348	20.91	20.319	17.769	19.471	18.705	17.961	15.457	15.852	15.103	13.392	12.941	16.103	13.904	13.267	11.567	11.467	11.467	16.052
Operating Income Numbers are in millions	60.95	59.705	67.914	53.15	46.638	44.223	55.179	51.89	48.902	50.736	43.634	39.71	30.871	30.218	27.303	23.193	14.732	18.714	19.998	22.935	19.446	18.356	17.921	18.988	15.927	13.959	14.229	11.16	3.632	9.353	12.165	11.767	12.444	14.199	7.281	5.938	4.25	6.261	7.231	5.22	6.269	3.409	-8.777	1.777	0.593	0.708	2.916	2.916	-7.544
Operating Income Ratio Numbers are in millions	0.104	0.105	0.117	0.097	0.094	0.094	0.112	0.113	0.114	0.126	0.115	0.116	0.101	0.112	0.117	0.112	0.081	0.098	0.109	0.134	0.123	0.126	0.128	0.141	0.125	0.117	0.123	0.102	0.036	0.105	0.139	0.143	0.156	0.194	0.102	0.088	0.07	0.115	0.131	0.1	0.127	0.079	-0.19	0.044	0.016	0.021	0.081	0.081	-0.257
Total Other Income Expenses Net Numbers are in millions	-10.891	-2.822	-17.98	0.323	-6.868	2.368	-4.786	-5.639	-0.971	-2.427	-1.517	-4.957	-3.618	-0.771	1.935	-3.941	-1.982	1.116	1.991	0.303	-0.612	-0.455	-3.949	2.613	2.344	-0.581	1.579	0.002	-2.086	1.728	2.576	0.399	0.651	0.003	6.387	4.972	4.367	5.801	5.362	5.181	1.814	1.646	-4.407	11.228	7.796	2.891	-0.294	-0.294	-0.07
Income Before Tax Numbers are in millions	50.059	56.883	49.934	54.801	46.789	46.591	50.393	46.251	47.931	48.309	38.032	32.675	25.307	28.838	27.774	16.118	13.384	19.248	17.322	19.254	16.93	15.526	15.036	20.964	18.382	13.082	14.925	10.251	3.048	11.031	13.539	12.4	11.612	13.641	18.481	11.303	10.193	10.063	10.971	10.17	8.013	5.04	-2.048	11.335	7.415	3.076	2.623	2.623	-8.21
Income Before Tax Ratio Numbers are in millions	0.085	0.1	0.086	0.101	0.094	0.099	0.103	0.101	0.112	0.12	0.1	0.096	0.083	0.107	0.119	0.078	0.073	0.1	0.094	0.112	0.107	0.106	0.107	0.156	0.144	0.109	0.129	0.093	0.031	0.124	0.155	0.151	0.145	0.186	0.258	0.168	0.168	0.185	0.199	0.196	0.162	0.117	-0.044	0.281	0.198	0.09	0.073	0.073	-0.279
Income Tax Expense Numbers are in millions	10.104	12.94	8.444	10.978	9.883	10.206	10.975	10.151	10.777	11.502	8.901	7.065	5.36	7.171	9.085	3.779	3.365	6.078	3.869	4.176	3.545	3.427	3.527	5.443	3.957	2.941	2.694	2.262	0.95	2.175	3.214	2.872	2.674	5.725	10.169	3.073	2.62	2.558	2.823	2.38	2.112	1.616	1.794	1.718	1.81	0.687	0.706	0.706	-1.833
Net Income Numbers are in millions	38.658	45.06	41.424	43.823	36.993	36.419	38.83	36.1	37.092	36.623	28.841	25.61	19.947	21.667	18.689	12.339	10.019	13.17	13.453	15.078	13.385	12.099	11.509	15.521	14.425	10.141	11.52	7.989	2.098	8.856	9.48	9.528	8.938	7.916	8.312	8.23	7.573	7.505	8.148	7.79	5.901	3.424	-3.842	9.617	5.605	2.389	1.697	1.697	-6.377
Net Income Ratio Numbers are in millions	0.066	0.079	0.071	0.08	0.074	0.077	0.079	0.079	0.086	0.091	0.076	0.075	0.065	0.08	0.08	0.06	0.055	0.069	0.073	0.088	0.085	0.083	0.082	0.115	0.113	0.085	0.1	0.073	0.021	0.1	0.109	0.116	0.112	0.108	0.116	0.123	0.125	0.138	0.148	0.15	0.119	0.079	-0.083	0.238	0.15	0.07	0.047	0.047	-0.217
EPS Numbers are in millions	0.89	1.05	0.98	1.01	0.87	0.86	0.93	0.86	0.89	0.88	0.69	0.61	0.49	0.54	0.47	0.31	0.27	0.36	0.36	0.41	0.37	0.33	0.32	0.43	0.4	0.29	0.35	0.23	0.06	0.26	0.3	0.28	0.26	0.23	0.24	0.24	0.22	0.22	0.24	0.24	0.18	0.1	-0.12	0.29	0.17	0.072	0.062	0.062	-0.19
EPS Diluted Numbers are in millions	0.87	1.02	0.96	0.98	0.85	0.84	0.91	0.84	0.87	0.86	0.68	0.6	0.48	0.53	0.46	0.3	0.26	0.35	0.35	0.4	0.36	0.32	0.31	0.42	0.39	0.28	0.34	0.22	0.06	0.25	0.29	0.27	0.25	0.23	0.24	0.23	0.22	0.22	0.24	0.23	0.18	0.1	-0.12	0.29	0.17	0.072	0.062	0.062	-0.19
EBITDA Numbers are in millions	94.917	92.203	99.982	63.083	58.66	55.48	60.076	51.388	51.961	52.375	43.273	37.747	31.542	48.051	30.32	18.432	17.962	34.058	25.459	29.025	21.913	29.343	20.765	26.72	25.693	18.412	18.582	12.222	9.96	16.864	17.452	14.581	19.746	21.088	30.915	14.718	12.56	10.979	10.133	13.473	9.382	8.088	8.707	13.139	10.074	5.363	4.447	4.447	-6.757
EBITDA Ratio Numbers are in millions	0.162	0.161	0.172	0.116	0.118	0.117	0.122	0.112	0.121	0.13	0.114	0.11	0.103	0.178	0.13	0.089	0.098	0.178	0.138	0.169	0.139	0.201	0.148	0.199	0.201	0.154	0.161	0.111	0.1	0.19	0.2	0.177	0.247	0.288	0.432	0.219	0.207	0.201	0.184	0.259	0.19	0.188	0.188	0.325	0.27	0.156	0.124	0.124	-0.23

Globant S.A.

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