Penyata Pendapatan (TTM)
Globant S.A. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 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 |
Perubahan (%) | 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 | |
% daripada Hasil | 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 |
Kos jualan | 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 |
Perubahan (%) | 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 | |
% daripada Hasil | 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 |
Keuntungan Operasi Kasar | 285 | 305 | 336 | 386 | 440 | 496 | 545 | 590 | 631 | 674 | 689 | 709 | 735 | 761 | 795 | 824 | 848 | 876 | 887 | 895 |
Perubahan (%) | 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 | |
% daripada Hasil | 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 |
Perubahan (%) | 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 | |
% daripada Hasil | 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
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 |
Perubahan (%) | 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 | |
% daripada Hasil | 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 |
Pendapatan operasi | 87 | 94 | 105 | 123 | 142 | 160 | 180 | 198 | 211 | 221 | 216 | 215 | 219 | 220 | 229 | 237 | 246 | 254 | 253 | 214 |
Perubahan (%) | 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 | |
% daripada Hasil | 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 |
Perbelanjaan Faedah | -8 | -9 | -9 | -10 | -10 | -10 | -12 | -12 | -13 | -14 | -14 | -16 | -18 | -20 | -23 | -24 | -26 | -29 | -31 | -36 |
Perubahan (%) | 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 | |
% daripada Hasil | -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 |
Pendapatan bersih | 49 | 54 | 63 | 73 | 86 | 96 | 111 | 128 | 139 | 149 | 149 | 149 | 156 | 159 | 167 | 169 | 169 | 166 | 151 | 110 |
Perubahan (%) | 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 | |
% daripada Hasil | 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