G
Genpact Limited
$41.15
+$0.04(+0.10%)
70
Overall
100
Value
40
Tech
--
Quality
Market Cap
$7.20B
Volume
1.43M
52W Range
$37.82 - $56.76
Target Price
$52.44
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.5B | $2.6B | $2.7B | $3.0B | $3.5B | $3.7B | $4.0B | $4.4B | $4.5B | $4.8B | ||
| Total Revenue | $2.5B | $2.6B | $2.7B | $3.0B | $3.5B | $3.7B | $4.0B | $4.4B | $4.5B | $4.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $1.5B | $1.6B | $1.7B | $1.9B | $2.3B | $2.4B | $2.6B | $2.8B | $2.9B | $3.1B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $967.5M | $1.0B | $1.1B | $1.1B | $1.2B | $1.3B | $1.4B | $1.5B | $1.6B | $1.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $633.3M | $675.3M | $724.2M | $730.9M | $796.5M | $852.5M | $923.0M | $1.0B | $939.8M | $988.0M | ||
| Selling, General & Administrative | $608.1M | $653.0M | $689.5M | $693.9M | $794.9M | $789.8M | $865.7M | $938.4M | $913.1M | $967.1M | ||
| General & Administrative Expenses | $608.1M | $653.0M | $689.5M | $693.9M | $794.9M | $789.8M | $865.7M | $938.4M | $913.1M | $967.1M | ||
| Salaries & Wages | $-6.4M | $-6.1M | $-35.7M | $-49.0M | $83.9M | $74.0M | $-21.9M | $77.4M | $88.6M | $66.4M | ||
| Depreciation & Amortization | $28.5M | $27.2M | $36.4M | $38.9M | $32.6M | $43.3M | $58.4M | $42.7M | $31.5M | $26.5M | ||
| Depreciation & Amortization | $28.5M | $27.2M | $36.4M | $38.9M | $32.6M | $43.3M | $58.4M | $42.7M | $31.5M | $26.5M | ||
| Amortization | $28.5M | $27.2M | $36.4M | $38.9M | $32.6M | $43.3M | $58.4M | $42.7M | $31.5M | $26.5M | ||
| Other Operating Expenses | $-3.3M | $-4.9M | $-1.7M | $-1.8M | $-31.0M | $19.3M | $-1.2M | $53.2M | $-4.7M | $-5.6M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $334.2M | $340.8M | $331.3M | $348.2M | $429.4M | $438.7M | $509.0M | $502.2M | $630.9M | $702.1M | ||
| EBITDA | $398.1M | $411.4M | $415.5M | $465.7M | $578.9M | $616.6M | $709.0M | $652.9M | $773.3M | $852.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | $50.8M | $56.2M | $58.3M | $58.1M | $66.3M | $79.5M | ||
| Intinc | $-31.3M | $-16.2M | $-31.7M | $-37.1M | $-43.5M | $-49.0M | $-51.4M | $-52.2M | $-47.9M | $-47.2M | ||
| Net Non-Operating Interest Income/Expense | $-31.3M | $-16.2M | $-31.7M | $-37.1M | $-43.5M | $-49.0M | $-51.4M | $-52.2M | $-47.9M | $-47.2M | ||
| Gain on Sale of Securities | $6.6M | $2.9M | $54.5M | $9.3M | $19.4M | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $6.4M | $-2.4M | $-19.0M | $-35.7M | $-5.8M | $-3.2M | $-12.9M | $-38.5M | $-15.0M | $-19.0M | ||
| Other Special Charges | $4.4M | $10.1M | $23.6M | $35.8M | $5.8M | $3.2M | $12.9M | $-103.0K | $15.0M | $19.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | $26.5M | $26.5M | $38.8M | $4.9M | -- | ||
| Special Income Charges | $10.7M | $13.4M | $14.1M | $4.3M | $-2.3B | $-2.4B | $-26.5M | $-66.4M | $-4.9M | -- | ||
| Impairment of Capital Assets | $-10.7M | $-11.2M | $-9.3M | $-4.3M | $3.5M | $2.4B | $915.0K | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $301.8M | $329.6M | $320.6M | $362.0M | $450.2M | $456.7M | $541.4M | $523.3M | $669.3M | $756.3M | ||
| Pre-Tax Income | $301.8M | $329.6M | $320.6M | $362.0M | $399.4M | $400.5M | $483.1M | $465.2M | $602.2M | $676.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $61.9M | $62.1M | $59.7M | $80.8M | $94.5M | $92.2M | $113.7M | $111.8M | $-29.0M | $163.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $239.8M | $269.7M | $263.1M | $282.0M | $304.9M | $308.3M | $369.4M | $353.4M | $631.3M | $513.7M | ||
| Net Income (Continuing Operations) | $239.8M | $269.7M | $263.1M | $282.0M | $304.9M | $308.3M | $369.4M | $353.4M | $632.1M | $513.7M | ||
| Net Income (Discontinued Operations) | $239.8M | $269.7M | $263.1M | $282.0M | $304.9M | $308.3M | $369.4M | $353.4M | $631.3M | $513.7M | ||
| Net Income (Common Stockholders) | $239.8M | $269.7M | $263.1M | $282.0M | $304.9M | $308.3M | $369.4M | $353.4M | $631.3M | $513.7M | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.1B | $2.2B | $2.4B | $2.7B | $3.1B | $3.3B | $3.5B | $3.9B | $3.8B | $4.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $216.6M | $206.9M | $193.9M | $190.7M | $190.1M | $190.4M | $187.8M | $184.2M | $182.3M | $178.4M | ||
| Average Shares Outstanding (Diluted) | $219.1M | $210.1M | $197.0M | $194.0M | $195.2M | $195.8M | $193.0M | $188.1M | $185.1M | $180.4M | ||
| Shares Outstanding | $210.5M | $199.0M | $193.5M | $189.5M | $190.4M | $188.1M | $185.2M | $184.0M | $180.7M | $175.7M | ||
| Basic EPS | $1.11 | $1.3 | $1.36 | $1.48 | $1.6 | $1.62 | $1.97 | $1.92 | $3.46 | $2.88 | ||
| Basic EPS (Continuing Operations) | $1.11 | $1.3 | $1.36 | $1.48 | $1.6 | $1.62 | $1.97 | $1.92 | $3.46 | $2.88 | ||
| Diluted EPS | $1.09 | $1.28 | $1.34 | $1.45 | $1.56 | $1.57 | $1.91 | $1.88 | $3.41 | $2.85 | ||
| Diluted EPS (Continuing Operations) | $1.09 | $1.28 | $1.34 | $1.45 | $1.56 | $1.57 | $1.91 | $1.88 | $3.41 | $2.85 | ||
| Dividend Per Share | -- | -- | $0.06 | $0.30 | $0.34 | $39 | $0.43 | $0.55 | $0.61 | $0.61 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | $-2.4M | $8.4M | $2.6M | $1.2M | -- | -- | -- | ||
| Earnings from equity interest | $-10.8M | $-7.7M | $-4.5M | $-12.0K | $-16.0K | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-10.8M | $-7.7M | $-4.5M | $-12.0K | $-16.0K | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | $5.2M | $-5.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-802.0K | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | -- | -- | $2.6B | -- | -- | -- | ||
| Minority Interests | -- | $2.1M | $2.3M | $761.0K | $-304.9M | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-802.0K | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | $2.3B | -- | $2.6B | -- | -- | -- | ||
| Other Gand A | $608.1M | $653.0M | $689.5M | $693.9M | $794.9M | $789.8M | $865.7M | $938.4M | $913.1M | $967.1M | ||
| Other Impairment Of Capital Assets | $-10.7M | $-11.2M | $-8.0M | $-4.3M | $3.5M | $18.1M | -- | $32.6M | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | $-1.0M | $-200.0K | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-50.3M | $-50.8M | $-59.5M | $-66.1M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | $-2.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | $2.4B | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | $-4.8M | $1.3M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | $26.5M | $26.5M | $38.8M | $4.9M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | G | $41.15 | +0.1% | 1.43M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |