Genpact Limited (G)
NYSE: G · Real-Time Price · USD
42.19
-0.11 (-0.26%)
Dec 20, 2024, 4:00 PM EST - Market closed
Genpact Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,665 | 4,477 | 4,371 | 4,022 | 3,709 | 3,521 | Upgrade
|
| Revenue Growth (YoY) | 5.22% | 2.42% | 8.68% | 8.43% | 5.36% | 17.32% | Upgrade
|
| Cost of Revenue | 3,013 | 2,906 | 2,826 | 2,590 | 2,418 | 2,295 | Upgrade
|
| Gross Profit | 1,652 | 1,571 | 1,545 | 1,432 | 1,291 | 1,226 | Upgrade
|
| Selling, General & Admin | 958.13 | 915.78 | 930.48 | 865.86 | 790.37 | 790 | Upgrade
|
| Other Operating Expenses | -4.11 | -0.53 | -28.41 | -1.37 | -5.05 | -3.17 | Upgrade
|
| Operating Expenses | 981.45 | 946.72 | 944.74 | 922.94 | 828.67 | 819.44 | Upgrade
|
| Operating Income | 670.4 | 623.95 | 600.06 | 509.02 | 462.58 | 406.41 | Upgrade
|
| Interest Expense | -77.17 | -66.31 | -58.1 | -58.31 | -56.24 | -50.78 | Upgrade
|
| Interest & Investment Income | 28.09 | 18.37 | 5.9 | 6.88 | 7.28 | 7.32 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | 4.27 | 15.39 | 12.67 | 7.48 | 7.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.93 | 17.75 | 0.72 | 14.22 | 6.41 | 9.43 | Upgrade
|
| EBT Excluding Unusual Items | 651.25 | 598.03 | 563.97 | 484.47 | 427.5 | 380.1 | Upgrade
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| Merger & Restructuring Charges | - | 4.87 | -38.82 | -1.18 | -13.8 | -8.35 | Upgrade
|
| Impairment of Goodwill | - | - | -1.63 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.8 | - | - | - | 31.38 | Upgrade
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| Asset Writedown | - | - | -58.75 | -0.92 | -21.02 | -3.51 | Upgrade
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| Other Unusual Items | 1.5 | 0.12 | 0.45 | 0.75 | 7.79 | -0.2 | Upgrade
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| Pretax Income | 652.75 | 602.22 | 465.24 | 483.13 | 400.48 | 399.42 | Upgrade
|
| Income Tax Expense | -10.32 | -29.03 | 111.83 | 113.68 | 92.2 | 94.54 | Upgrade
|
| Earnings From Continuing Operations | 663.06 | 631.26 | 353.4 | 369.45 | 308.28 | 304.88 | Upgrade
|
| Net Income | 663.06 | 631.26 | 353.4 | 369.45 | 308.28 | 304.88 | Upgrade
|
| Net Income to Common | 663.06 | 631.26 | 353.4 | 369.45 | 308.28 | 304.88 | Upgrade
|
| Net Income Growth | 54.32% | 78.62% | -4.34% | 19.84% | 1.11% | 8.11% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 182 | 184 | 188 | 190 | 190 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 185 | 188 | 193 | 196 | 195 | Upgrade
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| Shares Change (YoY) | -2.53% | -1.57% | -2.53% | -1.44% | 0.32% | 0.61% | Upgrade
|
| EPS (Basic) | 3.69 | 3.46 | 1.92 | 1.97 | 1.62 | 1.60 | Upgrade
|
| EPS (Diluted) | 3.66 | 3.41 | 1.88 | 1.91 | 1.57 | 1.56 | Upgrade
|
| EPS Growth | 58.45% | 81.38% | -1.57% | 21.66% | 0.64% | 7.59% | Upgrade
|
| Free Cash Flow | 522.94 | 435.39 | 393.06 | 640.94 | 514.14 | 352.96 | Upgrade
|
| Free Cash Flow Per Share | 2.88 | 2.35 | 2.09 | 3.32 | 2.63 | 1.81 | Upgrade
|
| Dividend Per Share | 0.595 | 0.550 | 0.500 | 0.430 | 0.390 | 0.340 | Upgrade
|
| Dividend Growth | 10.70% | 10.00% | 16.28% | 10.26% | 14.71% | 13.33% | Upgrade
|
| Gross Margin | 35.41% | 35.08% | 35.34% | 35.60% | 34.81% | 34.82% | Upgrade
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| Operating Margin | 14.37% | 13.94% | 13.73% | 12.66% | 12.47% | 11.54% | Upgrade
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| Profit Margin | 14.21% | 14.10% | 8.08% | 9.19% | 8.31% | 8.66% | Upgrade
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| Free Cash Flow Margin | 11.21% | 9.73% | 8.99% | 15.94% | 13.86% | 10.03% | Upgrade
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| EBITDA | 765.87 | 725.51 | 724.92 | 670.59 | 613.07 | 520.88 | Upgrade
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| EBITDA Margin | 16.42% | 16.21% | 16.58% | 16.67% | 16.53% | 14.80% | Upgrade
|
| D&A For EBITDA | 95.47 | 101.56 | 124.86 | 161.57 | 150.5 | 114.47 | Upgrade
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| EBIT | 670.4 | 623.95 | 600.06 | 509.02 | 462.58 | 406.41 | Upgrade
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| EBIT Margin | 14.37% | 13.94% | 13.73% | 12.66% | 12.47% | 11.54% | Upgrade
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| Effective Tax Rate | - | - | 24.04% | 23.53% | 23.02% | 23.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.