Genpact Limited
G
NYE
Sector: Industrials
Industry: Business Services
34.14
USD
-0.59
(-1.70%)
Optionable: Yes Market Cap: 6,115 M 90-day average vol: 1,249,988
Previous close: 34.73 Open: 34.54 Bid: 33.8 Ask: 34.83
52 week range
29.41 48.58
Last updated: Wednesday 6th December 2023
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G Income Statement
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -2 M | 8 M | 3 M | 1 M | ||||||
| Amortization | 24 M | 29 M | 29 M | 27 M | 36 M | 39 M | 33 M | 43 M | 58 M | 43 M |
| Amortization of intangibles | 24 M | 29 M | 29 M | 27 M | 36 M | 39 M | 33 M | 43 M | 58 M | 43 M |
| Basic EPS from continuing operations | 1.0 | 0.87 | 1.11 | 1.3 | 1.36 | 1.48 | 1.6 | 1.62 | 1.97 | |
| Basic EPS total | 1.0 | 0.87 | 1.11 | 1.3 | 1.36 | 1.48 | 1.6 | 1.62 | 1.97 | 1.92 |
| Basic weighted shares outstanding | 229 M | 221 M | 217 M | 207 M | 194 M | 191 M | 190 M | 190 M | 188 M | 184 M |
| Cost of sales | 1,320 M | 1,378 M | 1,494 M | 1,555 M | 1,681 M | 1,922 M | 2,295 M | 2,418 M | 2,590 M | -2,835 M |
| Depreciation | -53 M | -51 M | -54 M | -55 M | -59 M | -65 M | 96 M | 116 M | 109 M | -87 M |
| Depreciation unreconciled | 24 M | 29 M | 29 M | 27 M | 36 M | 39 M | 33 M | 43 M | 58 M | 43 M |
| DepreciationAndAmortization | 24 M | 29 M | 29 M | 27 M | 36 M | 39 M | 33 M | 43 M | 58 M | 43 M |
| Diluted EPS total | 0.97 | 0.85 | 1.09 | 1.28 | 1.34 | 1.45 | 1.56 | 1.57 | 1.91 | 1.88 |
| Diluted normalized net income/share | 0.97 | 0.85 | 1.09 | 1.28 | 1.34 | 1.45 | 1.56 | 1.57 | 1.91 | |
| Diluted weighted shares outstanding | 236 M | 225 M | 219 M | 210 M | 197 M | 194 M | 195 M | 196 M | 193 M | 188 M |
| Dividends paid per share | 0.06 | 0.3 | 0.34 | 39.0 | 0.43 | 0.5 | ||||
| Earnings from equity interest | 169000.0 | -5 M | -11 M | -8 M | -5 M | -12000.0 | -16000.0 | |||
| EarningsFromEquityInterestNetOfTax | 169000.0 | -5 M | -11 M | -8 M | -5 M | -12000.0 | -16000.0 | |||
| GainOnSaleOfBusiness | 5 M | -6 M | ||||||||
| GainOnSaleOfSecurity | 18 M | 287000.0 | 7 M | 3 M | 54 M | 9 M | 19 M | -29 M | ||
| GeneralAndAdministrativeExpense | 485 M | 586 M | 608 M | 653 M | 689 M | 694 M | 795 M | 790 M | 866 M | -91 M |
| Gross operating profit | 812 M | 901 M | 967 M | 1,016 M | 1,055 M | 1,079 M | 1,226 M | 1,291 M | 1,432 M | 1,536 M |
| ImpairmentOfCapitalAssets | -11 M | -11 M | -9 M | -4 M | 4 M | 2,418 M | 915000.0 | -29 M | ||
| Income before tax | 306 M | 250 M | 302 M | 330 M | 321 M | 362 M | 399 M | 400 M | 483 M | 465 M |
| Income restructuring and M&A | 27 M | 27 M | -39 M | |||||||
| Income taxes | 71 M | 57 M | 62 M | 62 M | 60 M | 81 M | 95 M | 92 M | 114 M | 112 M |
| Interest income | -31 M | -16 M | -32 M | -37 M | -43 M | -49 M | -51 M | -52 M | ||
| InterestExpenseNonOperating | 51 M | 56 M | 58 M | -2 M | ||||||
| MinorityInterests | -5 M | -169000.0 | 2 M | 2 M | 761000.0 | -305 M | ||||
| MiscOtherSpecialCharges | -24 M | -27 M | 4 M | 10 M | 24 M | 36 M | 6 M | 3 M | 13 M | -103000.0 |
| Net income from total operations | 230 M | 192 M | 240 M | 270 M | 263 M | 282 M | 305 M | 308 M | 369 M | 353 M |
| NetIncomeCommonStockholders | 230 M | 192 M | 240 M | 270 M | 263 M | 282 M | 305 M | 308 M | 369 M | 353 M |
| NetIncomeContinuousOperations | 230 M | 192 M | 240 M | 270 M | 263 M | 282 M | 305 M | 308 M | 369 M | 353 M |
| NetIncomeDiscontinuousOperations | 377000.0 | |||||||||
| NetNonOperatingInterestIncomeExpense | 39 M | 34 M | -31 M | -16 M | -32 M | -37 M | -43 M | -49 M | -51 M | -52 M |
| NonRecurringOperationExpense | 2,295 M | |||||||||
| Normalized income | 409 M | |||||||||
| Operating income | 310 M | 294 M | 334 M | 341 M | 331 M | 348 M | 429 M | 439 M | 509 M | 502 M |
| Operating income before depreciation (EBITDA) | 389 M | 332 M | 398 M | 411 M | 415 M | 466 M | 579 M | 617 M | 709 M | 593 M |
| OperatingExpense | 503 M | 607 M | 633 M | 675 M | 724 M | 731 M | 796 M | 853 M | 3,513 M | 1,034 M |
| Other income net | 24 M | 32 M | 6 M | -2 M | -19 M | -36 M | -6 M | -3 M | -13 M | 103000.0 |
| Other special charges | -5 M | 1 M | ||||||||
| OtherGandA | 485 M | 586 M | 608 M | 653 M | 689 M | 694 M | 795 M | 790 M | 866 M | -91 M |
| OtherImpairmentOfCapitalAssets | -2 M | -11 M | -11 M | -8 M | -4 M | 4 M | 18 M | -33 M | ||
| OtherOperatingExpenses | -6 M | -7 M | -3 M | -5 M | -2 M | -2 M | -31 M | 19 M | -1 M | 53 M |
| OtherWriteOff | -1 M | -200000.0 | ||||||||
| ProvisionForGainLossOnDisposal | 377000.0 | |||||||||
| RentAndLandingFees | -55 M | -57 M | -50 M | -51 M | -59 M | -66 M | 2,590 M | |||
| Research & development expense | 2,590 M | |||||||||
| ResearchExpense | 2,590 M | |||||||||
| RestructringAndMnAIncome | 27 M | 27 M | -39 M | |||||||
| SalariesAndWages | -6 M | -6 M | -6 M | -6 M | -36 M | -49 M | 84 M | 74 M | -22 M | -77 M |
| Selling Gen & administrative expense | 485 M | 586 M | 608 M | 653 M | 689 M | 694 M | 795 M | 790 M | 866 M | 938 M |
| SellingAndMarketingExpense | 938 M | |||||||||
| SellingExpense | 938 M | |||||||||
| Special income/charges | 3 M | 11 M | 13 M | 14 M | 4 M | -2,295 M | -2,418 M | -27 M | 70 M | |
| Total Income available for interest expense (EBIT) | 306 M | 250 M | 302 M | 330 M | 321 M | 362 M | 450 M | 457 M | 541 M | 464 M |
| Total common shares outstanding | 232 M | 220 M | 211 M | 199 M | 193 M | 189 M | 190 M | 188 M | 185 M | 184 M |
| Total net income | 230 M | 192 M | 240 M | 270 M | 263 M | 282 M | 305 M | 308 M | 369 M | 353 M |
| Total ordinary shares | 181 M | 181 M | 181 M | 181 M | 181 M | 181 M | 181 M | 181 M | 181 M | 181 M |
| Total revenues | 2,132 M | 2,279 M | 2,461 M | 2,571 M | 2,737 M | 3,001 M | 3,521 M | 3,709 M | 4,022 M | 4,371 M |
| TotalExpenses | 1,822 M | 1,985 M | 2,127 M | 2,230 M | 2,406 M | 2,653 M | 3,091 M | 3,271 M | 6,103 M | -1,801 M |
| TotalRevenue | 2,132 M | 2,279 M | 2,461 M | 2,571 M | 2,737 M | 3,001 M | 3,521 M | 3,709 M | 4,022 M | 4,371 M |
| WriteDown | -3 M | -2 M | -2 M | |||||||
| WriteOff | 2,418 M |
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