Genpact Limited (G)
NYSE: G · IEX Real-Time Price · USD
31.58
+0.04 (0.13%)
Apr 23, 2024, 3:34 PM EDT - Market open
Genpact Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,477 | 4,371 | 4,022 | 3,709 | 3,521 | 3,001 | 2,737 | 2,571 | 2,461 | 2,279 | Upgrade
|
| Revenue Growth (YoY) | 2.42% | 8.68% | 8.43% | 5.36% | 17.32% | 9.64% | 6.46% | 4.46% | 7.97% | 6.92% | Upgrade
|
| Cost of Revenue | 2,906 | 2,835 | 2,590 | 2,418 | 2,295 | 1,922 | 1,681 | 1,554 | 1,494 | 1,378 | Upgrade
|
| Gross Profit | 1,571 | 1,536 | 1,432 | 1,291 | 1,226 | 1,079 | 1,055 | 1,016 | 967.5 | 901.35 | Upgrade
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| Selling, General & Admin | 913.06 | 938.39 | 865.72 | 789.85 | 794.9 | 693.87 | 689.46 | 652.97 | 608.11 | 585.65 | Upgrade
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| Other Operating Expenses | 26.75 | 95.86 | 57.25 | 62.67 | 1.58 | 37.01 | 34.75 | 22.24 | 25.19 | 21.67 | Upgrade
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| Operating Expenses | 939.81 | 1,034 | 922.96 | 852.52 | 796.48 | 730.87 | 724.21 | 675.21 | 633.31 | 607.32 | Upgrade
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| Operating Income | 630.86 | 502.15 | 509 | 438.72 | 429.38 | 348.15 | 331.28 | 341.21 | 334.19 | 294.03 | Upgrade
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| Interest Expense / Income | 47.94 | 52.2 | 51.43 | 48.96 | 43.46 | 37.12 | 31.74 | 16.18 | 31.27 | 29.4 | Upgrade
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| Other Expense / Income | -19.3 | -15.29 | -25.56 | -10.72 | -13.5 | -51.75 | -23.31 | -6.76 | 1.17 | 15.22 | Upgrade
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| Pretax Income | 602.22 | 465.24 | 483.13 | 400.48 | 399.42 | 362.78 | 322.85 | 331.78 | 301.75 | 249.42 | Upgrade
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| Income Tax | -29.03 | 111.83 | 113.68 | 92.2 | 94.54 | 80.76 | 59.74 | 62.1 | 61.94 | 57.42 | Upgrade
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| Net Income | 631.26 | 353.4 | 369.45 | 308.28 | 304.88 | 282.02 | 263.11 | 269.68 | 239.82 | 192 | Upgrade
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| Net Income Growth | 78.62% | -4.34% | 19.84% | 1.11% | 8.11% | 7.19% | -2.44% | 12.45% | 24.90% | -16.42% | Upgrade
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| Shares Outstanding (Basic) | 182 | 184 | 188 | 190 | 190 | 191 | 194 | 207 | 217 | 221 | Upgrade
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| Shares Outstanding (Diluted) | 185 | 188 | 193 | 196 | 195 | 194 | 197 | 210 | 219 | 225 | Upgrade
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| Shares Change | -1.57% | -2.53% | -1.44% | 0.32% | 0.61% | -1.56% | -6.22% | -4.12% | -2.68% | -4.49% | Upgrade
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| EPS (Basic) | 3.46 | 1.92 | 1.97 | 1.62 | 1.60 | 1.48 | 1.36 | 1.30 | 1.11 | 0.87 | Upgrade
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| EPS (Diluted) | 3.41 | 1.88 | 1.91 | 1.57 | 1.56 | 1.45 | 1.34 | 1.28 | 1.09 | 0.85 | Upgrade
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| EPS Growth | 81.38% | -1.57% | 21.66% | 0.64% | 7.59% | 8.21% | 4.69% | 17.43% | 28.24% | -12.37% | Upgrade
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| Free Cash Flow | 432.06 | 389.34 | 643.42 | 504.54 | 320.88 | 179.76 | 287.14 | 257.55 | 266.75 | 209.83 | Upgrade
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| Free Cash Flow Per Share | 2.37 | 2.11 | 3.43 | 2.65 | 1.69 | 0.94 | 1.48 | 1.25 | 1.23 | 0.95 | Upgrade
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| Dividend Per Share | 0.550 | 0.500 | 0.430 | 0.390 | 0.340 | 0.300 | 0.240 | - | - | - | Upgrade
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| Dividend Growth | 10.00% | 16.28% | 10.26% | 14.71% | 13.33% | 25.00% | - | - | - | - | Upgrade
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| Gross Margin | 35.08% | 35.15% | 35.60% | 34.81% | 34.82% | 35.96% | 38.56% | 39.54% | 39.31% | 39.54% | Upgrade
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| Operating Margin | 14.09% | 11.49% | 12.65% | 11.83% | 12.20% | 11.60% | 12.10% | 13.27% | 13.58% | 12.90% | Upgrade
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| Profit Margin | 14.10% | 8.08% | 9.19% | 8.31% | 8.66% | 9.40% | 9.61% | 10.49% | 9.74% | 8.42% | Upgrade
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| Free Cash Flow Margin | 9.65% | 8.91% | 16.00% | 13.60% | 9.11% | 5.99% | 10.49% | 10.02% | 10.84% | 9.21% | Upgrade
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| Effective Tax Rate | -4.82% | 24.04% | 23.53% | 23.02% | 23.67% | 22.26% | 18.50% | 18.72% | 20.53% | 23.02% | Upgrade
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| EBITDA | 754.15 | 646.96 | 702.14 | 609.28 | 571.59 | 503.62 | 449.5 | 429.7 | 415.82 | 358.42 | Upgrade
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| EBITDA Margin | 16.85% | 14.80% | 17.46% | 16.43% | 16.24% | 16.78% | 16.42% | 16.72% | 16.90% | 15.72% | Upgrade
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| Depreciation & Amortization | 103.99 | 129.52 | 167.57 | 159.84 | 128.71 | 103.72 | 94.92 | 81.74 | 82.8 | 79.61 | Upgrade
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| EBIT | 650.16 | 517.44 | 534.56 | 449.44 | 442.88 | 399.9 | 354.59 | 347.97 | 333.02 | 278.82 | Upgrade
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| EBIT Margin | 14.52% | 11.84% | 13.29% | 12.12% | 12.58% | 13.33% | 12.96% | 13.54% | 13.53% | 12.23% | Upgrade
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