Genpact Limited (G)

Genpact Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,519	4,477	4,371	4,022	3,709	3,521
Revenue Growth (YoY)	2.89%	2.42%	8.68%	8.43%	5.36%	17.32%
Cost of Revenue	2,922	2,906	2,835	2,590	2,418	2,295
Gross Profit	1,597	1,571	1,536	1,432	1,291	1,226
Selling, General & Admin	931.61	913.06	938.39	865.72	789.85	794.9
Other Operating Expenses	19.56	26.75	95.86	57.25	62.67	1.58
Operating Expenses	951.17	939.81	1,034	922.96	852.52	796.48
Operating Income	645.73	630.86	502.15	509	438.72	429.38
Interest Expense / Income	48.55	47.94	52.2	51.43	48.96	43.46
Other Expense / Income	-22.94	-19.3	-15.29	-25.56	-10.72	-13.5
Pretax Income	620.12	602.22	465.24	483.13	400.48	399.42
Income Tax	-21.98	-29.03	111.83	113.68	92.2	94.54
Net Income	642.1	631.26	353.4	369.45	308.28	304.88
Net Income Growth	76.73%	78.62%	-4.34%	19.84%	1.11%	8.11%
Shares Outstanding (Basic)	180	182	184	188	190	190
Shares Outstanding (Diluted)	182	185	188	193	196	195
Shares Change	-3.01%	-1.57%	-2.53%	-1.44%	0.32%	0.61%
EPS (Basic)	3.53	3.46	1.92	1.97	1.62	1.60
EPS (Diluted)	3.49	3.41	1.88	1.91	1.57	1.56
EPS Growth	79.90%	81.38%	-1.57%	21.66%	0.64%	7.59%
Free Cash Flow	429.29	432.06	389.34	643.42	504.54	320.88
Free Cash Flow Per Share	2.38	2.37	2.11	3.43	2.65	1.69
Dividend Per Share	0.565	0.550	0.500	0.430	0.390	0.340
Dividend Growth	10.35%	10.00%	16.28%	10.26%	14.71%	13.33%
Gross Margin	35.34%	35.08%	35.15%	35.60%	34.81%	34.82%
Operating Margin	14.29%	14.09%	11.49%	12.65%	11.83%	12.20%
Profit Margin	14.21%	14.10%	8.08%	9.19%	8.31%	8.66%
Free Cash Flow Margin	9.50%	9.65%	8.91%	16.00%	13.60%	9.11%
Effective Tax Rate	-3.55%	-4.82%	24.04%	23.53%	23.02%	23.67%
EBITDA	769.86	754.15	646.96	702.14	609.28	571.59
EBITDA Margin	17.04%	16.85%	14.80%	17.46%	16.43%	16.24%
Depreciation & Amortization	101.19	103.99	129.52	167.57	159.84	128.71
EBIT	668.67	650.16	517.44	534.56	449.44	442.88
EBIT Margin	14.80%	14.52%	11.84%	13.29%	12.12%	12.58%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).