Genpact LTD Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,120.07M1,258.96M1,600.44M1,901.97M2,132.00M2,279.44M2,461.04M2,570.76M2,736.93M3,000.79M3,520.54M3,709.38M4,022.21M4,371.17M4,476.89M4,767.14M
Cost of Revenue 672.62M788.52M1,004.90M1,157.77M1,319.57M1,378.09M1,493.55M1,554.34M1,681.44M1,921.77M2,294.69M2,418.14M2,590.25M2,834.77M2,906.22M3,077.07M
Gross Profit 447.45M470.44M595.54M744.21M812.43M901.35M967.50M1,016.42M1,055.49M1,079.02M1,225.86M1,291.24M1,431.96M1,536.40M1,570.66M1,690.07M
Operating items
Amortization - Intangibles 25.97M15.96M19.97M23.23M23.64M28.54M28.51M27.18M36.41M38.85M32.61M43.34M58.45M42.67M31.46M26.48M
Selling, General & Administrative 265.39M282.10M357.96M456.61M484.81M585.65M608.11M652.97M689.46M693.87M794.90M789.85M865.72M938.38M913.06M967.14M
Restructuring Costs 5.89M2.36M8.35M26.55M
Other Operating Expenses 6.09M5.48M3.96M3.19M5.56M6.87M3.32M4.94M7.28M1.84M34.55M-19.33M1.37M-53.20M4.72M5.62M
Operating Expenses 265.39M282.10M357.96M456.61M484.81M585.65M608.11M652.97M695.35M696.23M803.25M816.40M865.72M938.38M913.06M967.14M
Operating Income 162.18M177.86M216.24M264.35M309.53M294.03M334.19M341.21M331.28M348.15M429.38M438.72M509.00M502.15M630.86M702.06M
EBIT 162.18M177.86M216.24M264.35M309.53M294.03M334.19M341.21M331.28M348.15M429.38M438.72M509.00M502.15M630.86M702.06M
Non-operating items
Interest & Investment Income 7.45M5.59M15.14M12.01M-29.39M-31.27M-16.18M-31.73M-37.12M-43.46M-48.96M-51.43M-52.20M-47.94M-47.21M
Other Non Operating Income -5.49M2.98M35.10M13.15M20.76M-12.36M-10.12M9.69M23.59M35.76M7.73M7.48M12.89M15.39M15.03M19.04M
Non Operating Income 4.44M5.25M10.72M-14.50M-24.31M2.11M4.36M9.69M23.59M35.76M5.79M3.24M12.89M-0.10M15.03M19.04M
Net income details
EBT 161.12M184.25M271.95M274.64M306.15M254.38M312.55M337.34M325.13M362.03M399.43M400.48M483.13M465.24M602.22M676.82M
Tax Provisions 46.21M39.60M78.64M88.45M72.22M69.67M80.65M62.10M70.13M80.76M94.54M92.20M113.68M111.83M-29.03M163.15M
Profit After Tax 134.96M149.03M191.08M184.59M235.05M192.17M239.82M269.68M263.11M282.02M304.88M308.28M369.45M353.40M631.25M513.67M
Equity Income -0.70M-1.01M-0.33M0.02M0.17M-4.79M-10.80M-7.70M-4.54M-0.01M-0.02M
Net Income - Minority -2.35M-2.57M
Income from Non-Controlling Interests 7.66M6.85M6.78M6.37M5.33M0.17M-2.14M-2.27M-0.76M304.88M
Income from Continuing Operations 114.92M144.64M193.31M186.19M233.94M184.71M231.90M275.25M254.99M281.27M304.90M308.28M369.45M353.40M631.25M513.67M
Consolidated Net Income 114.92M144.64M193.31M186.19M233.94M184.71M231.90M275.25M254.99M281.27M304.90M308.28M369.45M353.40M631.25M513.67M
Income towards Parent Company 112.57M142.07M193.31M186.19M233.94M184.71M231.90M275.25M254.99M281.27M304.90M308.28M369.45M353.40M631.25M513.67M
Net Income towards Common Stockholders 127.30M142.18M184.29M178.22M229.72M192.00M239.82M269.68M263.11M282.02M304.88M308.28M369.45M353.40M631.25M513.67M
Additional items
EPS (Basic) 0.590.650.830.801.000.871.111.301.361.481.601.621.971.923.462.88
EPS (Weighted Average and Diluted) 0.580.630.810.780.970.851.091.281.341.451.561.571.911.883.412.85
Shares Outstanding (Weighted Average) 216.15M220.64M222.02M224.17M230.18M220.07M212.69M200.76M193.04M190.09M190.40M189.35M188.06M183.26M181.41M176.36M
Shares Outstanding (Diluted Average) 220.07M224.84M195.16M195.78M192.96M188.09M185.14M180.44M
Interest Expenses 4.33M2.73M9.21M28.12M35.72M33.80M29.83M23.43M39.92M48.51M50.78M56.24M
Tax Rate 28.68%21.49%28.92%32.20%23.59%27.39%25.80%18.41%21.57%22.31%23.67%23.02%23.53%24.04%24.11%