← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Goodwill | $65.2m | $98.9m | $104.8m | $188.5m | $392.8m | $573.0m | $739.2m | $1.2b | $1.6b | $1.6b | |
| Intangible Assets Other Than Goodwill | $13.8m | $11.4m | $11.8m | $27.1m | $86.7m | $102.0m | $181.6m | $235.5m | $288.7m | $346.0m | |
| Additional Financial Items | |||||||||||
| Current Tax Liabilities Current | $6.2m | $5.3m | $7.4m | $12.5m | $11.8m | $20.3m | $11.3m | $11.3m | $6.5m | $10.7m | |
| Current Value Added Tax Payables | $461k | $861k | $1.2m | $2.6m | $4.6m | $9.9m | $16.2m | $22.3m | $20.9m | $21.5m | |
| Deferred Tax Assets | $7.7m | $13.2m | $16.9m | $26.9m | $41.5m | $58.4m | $46.6m | $60.8m | $80.8m | $91.1m | |
| Issued Capital | $41.6m | $42.3m | $43.2m | $44.4m | $47.9m | $50.1m | $50.7m | $51.7m | $52.8m | $52.6m | |
| Unused Tax Losses For Which No Deferred Tax Asset Recognised | — | — | — | — | — | — | — | $2.3m | $9.3m | $5.4m | |
| Total Assets | $284.7m | $357.2m | $437.1m | $687.8m | $1.3b | $1.9b | $2.2b | $2.7b | $3.2b | $3.3b | |
| LIABILITIES AND EQUITY | |||||||||||
| Deferred Tax Liabilities | — | — | — | $1.0m | $13.7m | $1.3m | $11.3m | $9.7m | $12.6m | $30.9m | |
| Deferred Tax Liability Asset | ($7.7m) | ($13.2m) | ($16.9m) | ($25.8m) | ($27.8m) | ($57.1m) | ($35.3m) | ($51.1m) | ($68.2m) | ($60.2m) | |
| Increase Decrease Through Business Combinations Deferred Tax Liability Asset | — | — | — | ($455k) | ($10.8m) | ($2.3m) | ($1.4m) | ($2.9m) | $8.3m | ($3.9m) | |
| Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset | — | — | ($905) | ($371k) | ($421k) | ($3.7m) | ($3.0m) | ($10.4m) | ($7.9m) | $599k | |
| Total Liabilities | $76.2m | $93.8m | $99.2m | $249.1m | $408.8m | $581.9m | $643.0m | $948.7m | $1.1b | $1.2b | |
| Noncontrolling Interests | $36k | ($40k) | $0 | — | — | $2.9m | $48.9m | $57.0m | $69.4m | $68.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.