Latest G reports update at 2024-02-29: 2023 ∙ 2022 ∙ 2021

Genpact Limited G

$ 30.9 0.68%

Genpact Limited Financial Statements 2011-2024 | G

Annual Financial Statements Genpact Limited

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	6.23 B	8.75 B	9.32 B	7.2 B	8.54 B	5.65 B	6.6 B	5.1 B	5.18 B	4.43 B	3.9 B	3.74 B	3.26 B
Shares	182 M	184 M	188 M	190 M	190 M	191 M	194 M	207 M	217 M	221 M	229 M	224 M	222 M
Historical Prices	34.1	47.5	49.6	37.8	43.3	28.9	32.6	23.5	22.8	19.2	16.2	16	12.3
Net Income	631 M	353 M	369 M	308 M	305 M	281 M	261 M	268 M	240 M	192 M	235 M	185 M	184 M
Revenue	4.48 B	4.37 B	4.02 B	3.71 B	3.52 B	3 B	2.74 B	2.57 B	2.46 B	2.28 B	2.13 B	1.9 B	1.6 B
Cost of Revenue	2.91 B	2.83 B	2.59 B	2.42 B	2.29 B	1.92 B	1.68 B	1.55 B	1.49 B	1.38 B	1.32 B	1.16 B	1 B
Gross Profit	1.57 B	1.54 B	1.43 B	1.29 B	1.23 B	1.08 B	1.05 B	1.02 B	967 M	901 M	812 M	744 M	596 M
Operating Income	631 M	502 M	509 M	439 M	429 M	348 M	331 M	341 M	334 M	294 M	310 M	264 M	216 M
Interest Expense	15 M	-103 K	12.9 M	3.24 M	5.79 M	35.8 M	23.6 M	9.69 M	4.36 M	2.11 M	2.32 M	2.07 M	4.79 M
EBITDA	703 M	589 M	618 M	555 M	479 M	430 M	380 M	373 M	371 M	327 M	336 M	300 M	245 M
Operating Expenses	-	-	-	-	789 M	696 M	719 M	679 M	634 M	611 M	509 M	477 M	379 M
General and Administrative Expenses	913 M	938 M	866 M	790 M	785 M	685 M	680 M	644 M	599 M	577 M	476 M	448 M	349 M

All numbers in USD currency

Quarterly Income Statement Genpact Limited

	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	181 M	183 M	184 M	183 M	183 M	184 M	186 M	183 M	188 M	187 M	189 M	189 M	191 M	191 M	191 M	190 M	191 M	190 M	189 M	190 M	190 M	190 M	193 M	193 M	192 M	191 M	199 M	200 M	206 M	210 M	211 M	213 M	215 M	219 M	220 M	217 M	216 M	218 M	232 M	231 M	230 M	229 M	227 M	225 M	224 M	223 M	223 M	221 M	222 M	221 M	221 M
Net Income	118 M	116 M	106 M	-	95.8 M	71.7 M	96.2 M	-	102 M	103 M	91.3 M	75 M	85.4 M	62.2 M	85.7 M	82.2 M	88.1 M	73.7 M	60.8 M	79.1 M	73.6 M	64.6 M	64.7 M	67.1 M	73.7 M	68.9 M	53.3 M	76.3 M	68.9 M	65.7 M	58.8 M	64.4 M	68 M	62.7 M	44.7 M	45.8 M	46.7 M	49 M	50.6 M	48.8 M	70.3 M	63.9 M	46.7 M	53.4 M	25.2 M	61.1 M	38.5 M	61.1 M	48 M	39 M	36.1 M
Revenue	1.14 B	1.11 B	1.09 B	-	1.11 B	1.09 B	1.07 B	-	1.02 B	988 M	946 M	951 M	936 M	900 M	923 M	941 M	889 M	882 M	809 M	835 M	748 M	729 M	689 M	734 M	709 M	671 M	623 M	-	649 M	631 M	610 M	-	618 M	610 M	587 M	602 M	588 M	562 M	528 M	558 M	535 M	535 M	504 M	508 M	491 M	468 M	435 M	443 M	430 M	398 M	331 M
Cost of Revenue	733 M	715 M	719 M	-	717 M	714 M	686 M	-	654 M	633 M	601 M	-	606 M	594 M	605 M	-	574 M	571 M	519 M	-	481 M	463 M	444 M	-	429 M	415 M	383 M	-	392 M	384 M	373 M	-	376 M	366 M	357 M	-	354 M	340 M	324 M	-	329 M	333 M	312 M	-	297 M	285 M	265 M	-	268 M	254 M	214 M
Gross Profit	403 M	390 M	370 M	-	394 M	375 M	382 M	-	362 M	355 M	345 M	337 M	330 M	306 M	318 M	310 M	315 M	311 M	290 M	302 M	267 M	266 M	245 M	280 M	280 M	256 M	240 M	276 M	256 M	247 M	237 M	253 M	242 M	243 M	230 M	242 M	234 M	221 M	204 M	213 M	206 M	202 M	192 M	198 M	194 M	182 M	170 M	175 M	161 M	144 M	116 M
Operating Income	166 M	157 M	145 M	-	131 M	110 M	134 M	-	132 M	137 M	128 M	113 M	125 M	90.4 M	111 M	120 M	114 M	106 M	90.1 M	111 M	94 M	79.5 M	63.8 M	73.3 M	97.9 M	81 M	79.1 M	98.1 M	87.1 M	79.9 M	75.6 M	83.4 M	87.3 M	89.4 M	74 M	70.9 M	72.9 M	73.1 M	77.2 M	71.6 M	86 M	78 M	73.9 M	70.8 M	70 M	63.2 M	60.4 M	61.9 M	56.7 M	51.1 M	46.5 M
Interest Expense	-508 K	3.42 M	4.03 M	-	-235 K	-4.26 M	-409 K	-	1.48 M	6.09 M	1.39 M	-	960 K	2.92 M	-2.93 M	-	704 K	560 K	3.8 M	-	5.38 M	-448 K	50 K	-	-4.5 M	-322 K	553 K	-	-	-	-	-	999 K	811 K	458 K	-	950 K	517 K	-131 K	-	184 K	709 K	-446 K	-	-6.36 M	322 K	310 K	-	1.45 M	1.36 M	205 K
EBITDA	173 M	166 M	164 M	-	141 M	121 M	159 M	-	215 M	193 M	157 M	113 M	213 M	149 M	139 M	120 M	184 M	152 M	112 M	111 M	142 M	111 M	79.6 M	73.3 M	140 M	108 M	93.2 M	98.1 M	127 M	107 M	88.8 M	83.4 M	128 M	116 M	87.6 M	70.9 M	111 M	98 M	89.6 M	71.6 M	126 M	105 M	87.5 M	70.8 M	112 M	91.3 M	74.6 M	61.9 M	101 M	80.1 M	60.5 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	230 M	229 M	216 M	-	231 M	233 M	237 M	-	216 M	204 M	201 M	-	198 M	186 M	197 M	-	195 M	196 M	191 M	-	168 M	176 M	171 M	-	172 M	168 M	161 M	-	157 M	165 M	160 M	-	145 M	149 M	149 M	-	153 M	143 M	122 M	-	117 M	118 M	113 M	-	119 M	114 M	105 M	-	95.9 M	86.7 M	67.4 M

All numbers in USD currency