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Report an ErrorQuarterly report 2024-Q2
added 08-09-2024
Genpact Limited Income Statement 2011-2024 | G
Annual Income Statement 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
| 2024-Q2 | 2023-Q4 | 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 |
180 M | 179 M | 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 |
122 M | - | 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 |
1.18 B | - | 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 |
760 M | - | 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 |
416 M | - | 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 |
170 M | - | 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 |
3.25 M | - | -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 |
177 M | - | 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 |
240 M | - | 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