Technology - Information Technology Services - NYSE - BM
$ 44.79
-0.687 %
$ 7.9 B
Market Cap
12.3
P/E
INCOME STATEMENT
4.48 B
REVENUE
631 M
OPERATING INCOME
631 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Genpact Limited
| Revenue | 4.48 B |
| Cost Of Revenue | 2.91 B |
| Gross Profit | 1.57 B |
| Operating Expenses | 940 M |
| Operating Income | 631 M |
| Other Expenses | -398 K |
| Net Income | 631 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||
| Revenue | 4 476.9 | 4 371.2 | 4 022.2 | 3 709.4 | 3 520.5 | 3 000.8 | 2 736.9 | 2 570.8 | 2 461.0 | 2 279.4 | 2 132.0 | 1 902.0 | 1 600.4 | 1 259.0 | 1 120.1 | 1 040.8 | 822.7 | 613.0 | 491.9 | 295.0 |
| GROSS PROFIT | ||||||||||||||||||||
| Cost Of Revenue | 2 906.2 | 2 834.8 | 2 590.3 | 2 418.1 | 2 294.7 | 1 921.8 | 1 683.7 | 1 554.7 | 1 493.5 | 1 378.1 | 1 319.6 | 1 157.8 | 1 004.9 | 788.5 | 672.6 | 619.2 | 515.5 | 360.9 | 304.0 | 192.1 |
| Gross Profit | 1 570.7 | 1 536.4 | 1 432.0 | 1 291.2 | 1 225.9 | 1 079.0 | 1 053.2 | 1 016.0 | 967.5 | 901.4 | 812.4 | 744.2 | 595.5 | 470.4 | 447.4 | 421.6 | 307.2 | 252.2 | 187.9 | 102.9 |
| OPERATING INCOME | ||||||||||||||||||||
| Operating Expenses | 939.8 | 1 034.2 | 923.0 | 852.5 | 796.5 | 730.9 | 724.6 | 675.3 | 633.3 | 607.3 | 502.9 | 479.9 | 379.3 | 292.6 | 291.4 | 287.9 | 264.0 | 209.0 | 171.1 | 38.6 |
| Selling, General and Administrative Expenses | 913.1 | 938.4 | 865.7 | 789.8 | 794.9 | 693.9 | 689.8 | 653.0 | 608.1 | 585.6 | 484.8 | 456.6 | 358.0 | 282.1 | 265.4 | 243.3 | 221.2 | 159.2 | 117.5 | 40.6 |
| Research and Development Expenses | 0 | 25.3 | 0.2 | 5.3 | 3.5 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 630.9 | 502.2 | 509.0 | 438.7 | 429.4 | 348.2 | 328.6 | 340.8 | 334.2 | 294.0 | 309.5 | 264.3 | 216.2 | 177.9 | 162.2 | 133.7 | 86.8 | 43.2 | 16.9 | 64.3 |
| PRE-TAX INCOME | ||||||||||||||||||||
| Interest Income Expense | 66.3 | 58.1 | 58.3 | 56.2 | 50.8 | 48.5 | 39.9 | 23.4 | 29.8 | 33.8 | 38.9 | 28.1 | 9.2 | 2.7 | 4.3 | 8.5 | 14.1 | 13.4 | 10.6 | 0 |
| Total Other Income | (28.6) | (36.9) | (25.9) | (38.2) | (30.0) | 13.9 | (10.7) | (11.6) | (32.4) | (44.4) | (3.4) | (1.3) | 45.5 | 5.4 | (1.8) | 9.7 | (5.5) | (9.2) | (6.1) | 1.8 |
| Pre-Tax Income | 602.2 | 465.2 | 483.1 | 400.5 | 399.4 | 362.0 | 320.6 | 329.6 | 301.8 | 249.6 | 306.2 | 263.0 | 261.7 | 183.2 | 160.4 | 134.9 | 81.4 | 33.9 | 10.7 | 66.1 |
| NET INCOME | ||||||||||||||||||||
| Tax Provision | (29.0) | 111.8 | 113.7 | 92.2 | 94.5 | 80.8 | 59.7 | 62.1 | 61.9 | 57.4 | 71.1 | 78.4 | 70.7 | 34.2 | 25.5 | 8.8 | 16.5 | (5.8) | (6.4) | (5.1) |
| Net Income | 631.3 | 353.4 | 369.4 | 308.3 | 304.9 | 281.3 | 260.8 | 267.5 | 239.8 | 192.2 | 235.1 | 184.6 | 184.3 | 142.2 | 127.3 | 125.1 | 56.4 | 39.8 | 17.1 | 61.0 |
| 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 | 26.9 | 0.0229 | 0.89 |