Genpact Limited
NYSE:G
38.48 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,476.888 | 4,371.172 | 4,022.211 | 3,709.377 | 3,520.543 | 3,000.79 | 2,736.929 | 2,570.756 | 2,461.044 | 2,279.438 | 2,131.997 | 1,901.971 | 1,600.436 | 1,258.963 | 1,120.071 | 1,040.847 | 822.684 | 613.047 | 491.894 | 295 |
| Cost of Revenue
| 2,906.223 | 2,834.774 | 2,590.252 | 2,418.137 | 2,294.688 | 1,921.768 | 1,683.704 | 1,554.707 | 1,493.547 | 1,378.088 | 1,319.571 | 1,157.766 | 1,004.899 | 788.522 | 672.624 | 619.231 | 515.463 | 360.881 | 303.963 | 192.1 |
| Gross Profit
| 1,570.665 | 1,536.398 | 1,431.959 | 1,291.24 | 1,225.855 | 1,079.022 | 1,053.225 | 1,016.049 | 967.497 | 901.35 | 812.426 | 744.205 | 595.537 | 470.441 | 447.447 | 421.616 | 307.221 | 252.166 | 187.931 | 102.9 |
| Gross Profit Ratio
| 0.351 | 0.351 | 0.356 | 0.348 | 0.348 | 0.36 | 0.385 | 0.395 | 0.393 | 0.395 | 0.381 | 0.391 | 0.372 | 0.374 | 0.399 | 0.405 | 0.373 | 0.411 | 0.382 | 0.349 |
| Reseach & Development Expenses
| 0 | 25.317 | 0.205 | 5.253 | 3.511 | 3.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 784.934 | 685.334 | 680.018 | 644.016 | 599.13 | 577.054 | 476.366 | 447.76 | 349.383 | 282.102 | 265.392 | 243.341 | 221.15 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 9.967 | 8.531 | 9.829 | 9.013 | 8.984 | 8.592 | 8.444 | 8.851 | 8.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 913.061 | 938.385 | 865.715 | 789.849 | 794.901 | 693.865 | 689.847 | 653.029 | 608.114 | 585.646 | 484.81 | 456.611 | 357.959 | 282.102 | 265.392 | 243.341 | 221.15 | 159.203 | 117.469 | 40.6 |
| Other Expenses
| 15.028 | 95.862 | 57.245 | 62.674 | 1.578 | 35.761 | 26.238 | 10.12 | -26.907 | -27.283 | -24.308 | -14.499 | 29.91 | 15.959 | 19.875 | 44.562 | 42.844 | 49.806 | 53.609 | -2 |
| Operating Expenses
| 913.061 | 1,034.247 | 922.96 | 852.523 | 796.479 | 730.87 | 724.598 | 675.272 | 633.305 | 607.319 | 502.899 | 479.86 | 379.293 | 292.577 | 291.361 | 287.903 | 263.994 | 209.009 | 171.078 | 38.6 |
| Operating Income
| 630.857 | 502.151 | 508.999 | 438.717 | 429.376 | 348.152 | 328.627 | 340.777 | 334.192 | 294.031 | 309.527 | 264.345 | 216.244 | 177.864 | 162.18 | 133.713 | 86.804 | 43.157 | 16.853 | 64.3 |
| Operating Income Ratio
| 0.141 | 0.115 | 0.127 | 0.118 | 0.122 | 0.116 | 0.12 | 0.133 | 0.136 | 0.129 | 0.145 | 0.139 | 0.135 | 0.141 | 0.145 | 0.128 | 0.106 | 0.07 | 0.034 | 0.218 |
| Total Other Income Expenses Net
| -28.633 | -36.915 | -25.87 | -38.24 | -29.959 | 50.988 | 23.691 | 5.052 | -32.438 | -44.441 | -3.376 | -1.336 | -24.056 | 6.383 | 10.531 | 6.424 | 45.664 | -5.373 | -3.855 | 1.8 |
| Income Before Tax
| 602.224 | 465.236 | 483.129 | 400.477 | 399.417 | 362.021 | 320.583 | 329.645 | 301.754 | 249.59 | 306.151 | 263.009 | 261.732 | 183.234 | 160.424 | 134.889 | 81.353 | 33.922 | 10.707 | 66.1 |
| Income Before Tax Ratio
| 0.135 | 0.106 | 0.12 | 0.108 | 0.113 | 0.121 | 0.117 | 0.128 | 0.123 | 0.109 | 0.144 | 0.138 | 0.164 | 0.146 | 0.143 | 0.13 | 0.099 | 0.055 | 0.022 | 0.224 |
| Income Tax Expense
| -29.031 | 111.832 | 113.681 | 92.201 | 94.536 | 80.763 | 59.742 | 62.098 | 61.937 | 57.419 | 71.1 | 78.419 | 70.656 | 34.203 | 25.466 | 8.823 | 16.543 | -5.85 | -6.397 | -5.1 |
| Net Income
| 631.255 | 353.404 | 369.448 | 308.276 | 304.881 | 281.258 | 260.841 | 267.547 | 239.817 | 192.171 | 235.051 | 184.59 | 184.294 | 142.181 | 127.301 | 125.141 | 56.423 | 39.772 | 17.104 | 61 |
| Net Income Ratio
| 0.141 | 0.081 | 0.092 | 0.083 | 0.087 | 0.094 | 0.095 | 0.104 | 0.097 | 0.084 | 0.11 | 0.097 | 0.115 | 0.113 | 0.114 | 0.12 | 0.069 | 0.065 | 0.035 | 0.207 |
| EPS
| 3.46 | 1.92 | 1.97 | 1.62 | 1.6 | 1.48 | 1.36 | 1.3 | 1.11 | 0.87 | 1 | 0.8 | 0.83 | 0.65 | 0.59 | 0.59 | 0.13 | -26.93 | -0.023 | 0.89 |
| EPS Diluted
| 3.41 | 1.88 | 1.91 | 1.57 | 1.56 | 1.45 | 1.34 | 1.28 | 1.09 | 0.85 | 0.97 | 0.78 | 0.81 | 0.63 | 0.58 | 0.57 | 0.12 | -26.93 | -0.023 | 0.89 |
| EBITDA
| 630.857 | 616.275 | 663.902 | 591.077 | 550.36 | 436.631 | 421.546 | 419.883 | 411.722 | 386.001 | 365.224 | 330.593 | 319.116 | 245.637 | 225.703 | 218.43 | 135.156 | 129.81 | 101.642 | 62.5 |
| EBITDA Ratio
| 0.141 | 0.141 | 0.165 | 0.159 | 0.156 | 0.146 | 0.154 | 0.163 | 0.167 | 0.169 | 0.171 | 0.174 | 0.199 | 0.195 | 0.202 | 0.21 | 0.164 | 0.212 | 0.207 | 0.212 |