Genpact LTD Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 39.95%37.37%37.21%39.13%38.11%39.54%39.31%39.54%38.56%35.96%34.82%34.81%35.60%35.15%35.08%35.45%
EBT Margin 14.39%14.63%16.99%14.44%14.36%11.16%12.70%13.12%11.88%12.06%11.35%10.80%12.01%10.64%13.45%14.20%
EBIT Margin 14.48%14.13%13.51%13.90%14.52%12.90%13.58%13.27%12.10%11.60%12.20%11.83%12.65%11.49%14.09%14.73%
Operating Margin 14.48%14.13%13.51%13.90%14.52%12.90%13.58%13.27%12.10%11.60%12.20%11.83%12.65%11.49%14.09%14.73%
Net Margin 11.37%11.29%11.52%9.37%10.77%8.42%9.74%10.49%9.61%9.40%8.66%8.31%9.19%8.08%14.10%10.78%
FCF Margin 9.43%8.57%14.42%11.95%12.32%9.18%10.78%10.26%11.03%8.48%10.03%13.86%15.94%8.99%9.73%11.17%
Efficiency
Assets Average 1,820.51M2,148.42M2,504.66M2,647.65M2,715.95M2,768.01M2,839.68M3,167.75M3,489.53M3,991.81M4,663.85M4,924.39M4,782.04M4,697.26M4,896.43M
Equity Average 1,022.06M1,340.49M1,458.46M1,303.73M1,247.92M1,304.60M1,294.75M1,295.50M1,364.31M1,423.08M1,546.68M1,761.70M1,865.68M1,861.65M2,037.28M2,319.00M
Invested Capital 1,244.46M1,506.19M1,687.68M1,251.78M1,407.76M1,420.14M1,343.49M1,446.65M1,611.97M1,699.18M1,759.17M3,175.14M3,553.04M3,101.45M3,505.35M3,611.05M
Asset Utilization Ratio 0.690.740.760.810.840.890.910.860.860.880.800.820.910.950.97
Leverage & Solvency
Interest Coverage Ratio 37.4465.1823.479.408.678.7011.2014.568.307.188.467.80
Debt to Equity 0.060.030.230.630.560.610.600.670.820.900.830.850.870.770.560.51
Debt Ratio 0.040.020.140.280.270.290.280.300.340.360.320.320.330.310.260.24
Equity Ratio 0.690.780.600.450.490.470.470.450.420.400.380.380.380.400.470.48
Times Interest Earned 37.4465.1823.479.408.678.7011.2014.568.307.188.467.80
Dividends & Payouts
FCF Payout Ratio -0.070.070.030.030.020.010.150.220.180.140.130.230.230.20
Valuation
Enterprise Value 2,801.59M2,860.74M2,904.95M3,000.48M3,650.57M4,411.44M4,843.81M4,433.58M5,579.26M4,727.57M7,159.20M7,129.44M9,082.78M7,841.75M5,713.15M6,903.11M
Market Capitalization 3,220.57M3,353.69M3,319.22M3,474.63M4,228.48M4,890.07M5,313.00M4,886.42M6,127.17M5,130.49M7,644.52M7,831.42M9,982.24M8,488.52M6,296.82M7,574.72M
Return Ratios
Return on Sales 0.10%0.11%0.12%0.10%0.11%0.08%0.09%0.11%0.09%0.09%0.09%0.08%0.09%0.08%0.14%0.11%
Return on Capital Employed 0.12%0.15%0.13%0.14%0.14%0.15%0.16%0.14%0.14%0.14%0.13%0.14%0.14%0.19%0.18%
Return on Invested Capital 0.11%0.10%0.10%0.12%0.18%0.15%0.18%0.20%0.17%0.16%0.19%0.14%0.12%0.11%0.15%
Return on Assets 0.08%0.09%0.07%0.09%0.07%0.08%0.10%0.08%0.08%0.08%0.07%0.08%0.07%0.13%0.10%
Return on Equity 0.11%0.11%0.13%0.14%0.19%0.14%0.18%0.21%0.19%0.20%0.20%0.17%0.20%0.19%0.31%0.22%