Genpact Limited (G)
NYSE: G · Real-Time Price · USD
50.00
-0.75 (-1.48%)
At close: Mar 28, 2025, 4:00 PM
50.26
+0.26 (0.51%)
After-hours: Mar 28, 2025, 7:49 PM EDT
Genpact Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,767 | 4,477 | 4,371 | 4,022 | 3,709 | Upgrade
|
| Revenue Growth (YoY) | 6.48% | 2.42% | 8.68% | 8.43% | 5.36% | Upgrade
|
| Cost of Revenue | 3,077 | 2,906 | 2,835 | 2,590 | 2,418 | Upgrade
|
| Gross Profit | 1,690 | 1,571 | 1,536 | 1,432 | 1,291 | Upgrade
|
| Selling, General & Admin | 970.21 | 915.78 | 939.21 | 865.86 | 790.37 | Upgrade
|
| Other Operating Expenses | -4.12 | -0.53 | -28.41 | -1.37 | -5.05 | Upgrade
|
| Operating Expenses | 992.57 | 946.72 | 953.47 | 922.94 | 828.67 | Upgrade
|
| Operating Income | 697.5 | 623.95 | 582.93 | 509.02 | 462.58 | Upgrade
|
| Interest Expense | -79.51 | -66.31 | -58.1 | -58.31 | -56.24 | Upgrade
|
| Interest & Investment Income | 32.29 | 18.37 | 5.9 | 6.88 | 7.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.94 | 4.27 | 15.39 | 12.67 | 7.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.1 | 17.75 | 0.72 | 14.22 | 6.41 | Upgrade
|
| EBT Excluding Unusual Items | 675.32 | 598.03 | 546.84 | 484.47 | 427.5 | Upgrade
|
| Merger & Restructuring Charges | - | 4.87 | -21.68 | -1.18 | -13.8 | Upgrade
|
| Impairment of Goodwill | - | - | -1.63 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.8 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -58.75 | -0.92 | -21.02 | Upgrade
|
| Other Unusual Items | 1.5 | 0.12 | 0.45 | 0.75 | 7.79 | Upgrade
|
| Pretax Income | 676.82 | 602.22 | 465.24 | 483.13 | 400.48 | Upgrade
|
| Income Tax Expense | 163.15 | -29.03 | 111.83 | 113.68 | 92.2 | Upgrade
|
| Earnings From Continuing Operations | 513.67 | 631.26 | 353.4 | 369.45 | 308.28 | Upgrade
|
| Net Income | 513.67 | 631.26 | 353.4 | 369.45 | 308.28 | Upgrade
|
| Net Income to Common | 513.67 | 631.26 | 353.4 | 369.45 | 308.28 | Upgrade
|
| Net Income Growth | -18.63% | 78.62% | -4.34% | 19.84% | 1.11% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 182 | 184 | 188 | 190 | Upgrade
|
| Shares Outstanding (Diluted) | 180 | 185 | 188 | 193 | 196 | Upgrade
|
| Shares Change (YoY) | -2.54% | -1.57% | -2.53% | -1.44% | 0.32% | Upgrade
|
| EPS (Basic) | 2.88 | 3.46 | 1.92 | 1.97 | 1.62 | Upgrade
|
| EPS (Diluted) | 2.85 | 3.41 | 1.88 | 1.91 | 1.57 | Upgrade
|
| EPS Growth | -16.42% | 81.38% | -1.57% | 21.66% | 0.64% | Upgrade
|
| Free Cash Flow | 532.66 | 435.39 | 393.06 | 640.94 | 514.14 | Upgrade
|
| Free Cash Flow Per Share | 2.95 | 2.35 | 2.09 | 3.32 | 2.63 | Upgrade
|
| Dividend Per Share | 0.610 | 0.550 | 0.500 | 0.430 | 0.390 | Upgrade
|
| Dividend Growth | 10.91% | 10.00% | 16.28% | 10.26% | 14.71% | Upgrade
|
| Gross Margin | 35.45% | 35.08% | 35.15% | 35.60% | 34.81% | Upgrade
|
| Operating Margin | 14.63% | 13.94% | 13.34% | 12.65% | 12.47% | Upgrade
|
| Profit Margin | 10.78% | 14.10% | 8.09% | 9.19% | 8.31% | Upgrade
|
| Free Cash Flow Margin | 11.17% | 9.72% | 8.99% | 15.93% | 13.86% | Upgrade
|
| EBITDA | 791.65 | 725.51 | 707.79 | 670.59 | 613.07 | Upgrade
|
| EBITDA Margin | 16.61% | 16.21% | 16.19% | 16.67% | 16.53% | Upgrade
|
| D&A For EBITDA | 94.15 | 101.56 | 124.86 | 161.57 | 150.5 | Upgrade
|
| EBIT | 697.5 | 623.95 | 582.93 | 509.02 | 462.58 | Upgrade
|
| EBIT Margin | 14.63% | 13.94% | 13.34% | 12.65% | 12.47% | Upgrade
|
| Effective Tax Rate | 24.10% | - | 24.04% | 23.53% | 23.02% | Upgrade
|
Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.