Genpact Limited (G)
NYSE: G · Real-Time Price · USD
43.54
+1.08 (2.54%)
At close: May 12, 2025, 4:00 PM
43.75
+0.21 (0.48%)
After-hours: May 12, 2025, 7:16 PM EDT
Genpact Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,851 | 4,767 | 4,477 | 4,371 | 4,022 | 3,709 | Upgrade
|
| Revenue Growth (YoY) | 7.35% | 6.48% | 2.42% | 8.68% | 8.43% | 5.36% | Upgrade
|
| Cost of Revenue | 3,128 | 3,077 | 2,906 | 2,835 | 2,590 | 2,418 | Upgrade
|
| Gross Profit | 1,723 | 1,690 | 1,571 | 1,536 | 1,432 | 1,291 | Upgrade
|
| Selling, General & Admin | 976.26 | 970.21 | 915.78 | 939.21 | 865.86 | 790.37 | Upgrade
|
| Other Operating Expenses | 1.24 | -4.12 | -0.53 | -28.41 | -1.37 | -5.05 | Upgrade
|
| Operating Expenses | 1,001 | 992.57 | 946.72 | 953.47 | 922.94 | 828.67 | Upgrade
|
| Operating Income | 721.22 | 697.5 | 623.95 | 582.93 | 509.02 | 462.58 | Upgrade
|
| Interest Expense | -80.71 | -79.51 | -66.31 | -58.1 | -58.31 | -56.24 | Upgrade
|
| Interest & Investment Income | 32.29 | 32.29 | 18.37 | 5.9 | 6.88 | 7.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.39 | 2.94 | 4.27 | 15.39 | 12.67 | 7.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.99 | 22.1 | 17.75 | 0.72 | 14.22 | 6.41 | Upgrade
|
| EBT Excluding Unusual Items | 694.18 | 675.32 | 598.03 | 546.84 | 484.47 | 427.5 | Upgrade
|
| Merger & Restructuring Charges | - | - | 4.87 | -21.68 | -1.18 | -13.8 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.63 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.8 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -58.75 | -0.92 | -21.02 | Upgrade
|
| Other Unusual Items | 1.5 | 1.5 | 0.12 | 0.45 | 0.75 | 7.79 | Upgrade
|
| Pretax Income | 695.68 | 676.82 | 602.22 | 465.24 | 483.13 | 400.48 | Upgrade
|
| Income Tax Expense | 168.1 | 163.15 | -29.03 | 111.83 | 113.68 | 92.2 | Upgrade
|
| Earnings From Continuing Operations | 527.58 | 513.67 | 631.26 | 353.4 | 369.45 | 308.28 | Upgrade
|
| Net Income | 527.58 | 513.67 | 631.26 | 353.4 | 369.45 | 308.28 | Upgrade
|
| Net Income to Common | 527.58 | 513.67 | 631.26 | 353.4 | 369.45 | 308.28 | Upgrade
|
| Net Income Growth | -17.84% | -18.63% | 78.62% | -4.34% | 19.84% | 1.11% | Upgrade
|
| Shares Outstanding (Basic) | 177 | 178 | 182 | 184 | 188 | 190 | Upgrade
|
| Shares Outstanding (Diluted) | 180 | 180 | 185 | 188 | 193 | 196 | Upgrade
|
| Shares Change (YoY) | -2.27% | -2.54% | -1.57% | -2.53% | -1.44% | 0.32% | Upgrade
|
| EPS (Basic) | 2.98 | 2.88 | 3.46 | 1.92 | 1.97 | 1.62 | Upgrade
|
| EPS (Diluted) | 2.94 | 2.85 | 3.41 | 1.88 | 1.91 | 1.57 | Upgrade
|
| EPS Growth | -15.69% | -16.42% | 81.38% | -1.57% | 21.66% | 0.64% | Upgrade
|
| Free Cash Flow | 600.68 | 532.66 | 435.39 | 393.06 | 640.94 | 514.14 | Upgrade
|
| Free Cash Flow Per Share | 3.35 | 2.95 | 2.35 | 2.09 | 3.32 | 2.63 | Upgrade
|
| Dividend Per Share | 0.627 | 0.610 | 0.550 | 0.500 | 0.430 | 0.390 | Upgrade
|
| Dividend Growth | 11.06% | 10.91% | 10.00% | 16.28% | 10.26% | 14.71% | Upgrade
|
| Gross Margin | 35.51% | 35.45% | 35.08% | 35.15% | 35.60% | 34.81% | Upgrade
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| Operating Margin | 14.87% | 14.63% | 13.94% | 13.34% | 12.65% | 12.47% | Upgrade
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| Profit Margin | 10.88% | 10.78% | 14.10% | 8.09% | 9.19% | 8.31% | Upgrade
|
| Free Cash Flow Margin | 12.38% | 11.17% | 9.72% | 8.99% | 15.93% | 13.86% | Upgrade
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| EBITDA | 812.37 | 791.65 | 725.51 | 707.79 | 670.59 | 613.07 | Upgrade
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| EBITDA Margin | 16.75% | 16.61% | 16.21% | 16.19% | 16.67% | 16.53% | Upgrade
|
| D&A For EBITDA | 91.15 | 94.15 | 101.56 | 124.86 | 161.57 | 150.5 | Upgrade
|
| EBIT | 721.22 | 697.5 | 623.95 | 582.93 | 509.02 | 462.58 | Upgrade
|
| EBIT Margin | 14.87% | 14.63% | 13.94% | 13.34% | 12.65% | 12.47% | Upgrade
|
| Effective Tax Rate | 24.16% | 24.10% | - | 24.04% | 23.53% | 23.02% | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.