Genpact Limited (G)

USD 47.25

(1.16%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.47 Billion 4.37 Billion 4.02 Billion 3.7 Billion 3.52 Billion 3 Billion
Cost of Revenue 2.9 Billion 2.83 Billion 2.59 Billion 2.41 Billion 2.29 Billion 1.92 Billion
Gross Profit 1.57 Billion 1.53 Billion 1.43 Billion 1.29 Billion 1.22 Billion 1.07 Billion
Operating Expenses 939.8 Million 1.03 Billion 922.96 Million 852.52 Million 796.47 Million 730.87 Million
Selling, General and Administrative Expenses 913.06 Million 938.38 Million 865.71 Million 789.84 Million 794.9 Million 693.86 Million
Research and Development Expenses - 25.31 Million 205 Thousand 5.25 Million 3.51 Million 3.07 Million
Other Expenses - 95.86 Million 57.24 Million 62.67 Million 1.57 Million 35.76 Million
Cost and Expenses 3.84 Billion 3.86 Billion 3.51 Billion 3.27 Billion 3.09 Billion 2.65 Billion
Operating Income 630.85 Million 502.15 Million 508.99 Million 438.71 Million 429.37 Million 348.15 Million
Interest Expense 66.3 Million 58.1 Million 58.31 Million 56.24 Million 50.77 Million 48.5 Million
Income Tax Expense -29.03 Million 111.83 Million 113.68 Million 92.2 Million 94.53 Million 80.76 Million
Earnings before Tax 602.22 Million 465.23 Million 483.12 Million 400.47 Million 399.41 Million 362.02 Million
Net Income 631.25 Million 353.4 Million 369.44 Million 308.27 Million 304.88 Million 281.25 Million
Earnings Per Share Basic 3.46 1.92 1.97 1.62 1.60 1.48
Earnings Per Share Diluted 3.41 1.88 1.91 1.57 1.56 1.45
Weighted Average Shares Outstanding 182.34 Million 184.18 Million 187.8 Million 190.39 Million 190.07 Million 190.67 Million
Weighted Average Shares Outstanding (Diluted) 185.14 Million 188.08 Million 192.96 Million 195.78 Million 195.16 Million 193.98 Million
Gross Margin 0.35 0.35 0.36 0.35 0.35 0.36
EBIT Margin 0.17 0.14 0.17 0.16 0.16 0.15
Profit Margin 0.14 0.08 0.09 0.08 0.09 0.09
EBITDA 772.52 Million 639.49 Million 684.98 Million 612.13 Million 582.97 Million 517.8 Million
Earnings Before Tax Margin 0.14 0.11 0.13 0.12 0.12 0.12

Income Statement Charts