Genpact Limited (G)
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At close: undefined
44.67
-0.21%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY02
Revenue 4.48B 4.37B 4.02B 3.71B 3.52B 3.00B 2.74B 2.57B 2.46B 2.28B 2.13B 1.90B 1.60B 1.26B 1.12B 1.04B 822.68M 613.05M 491.89M 295.00M
Cost of Revenue 2.91B 2.83B 2.59B 2.42B 2.29B 1.92B 1.68B 1.55B 1.49B 1.38B 1.32B 1.16B 1.00B 788.52M 672.62M 619.23M 515.46M 360.88M 303.96M 192.10M
Gross Profit 1.57B 1.54B 1.43B 1.29B 1.23B 1.08B 1.05B 1.02B 967.50M 901.35M 812.43M 744.21M 595.54M 470.44M 447.45M 421.62M 307.22M 252.17M 187.93M 102.90M
Operating Income 630.86M 502.15M 509.00M 438.72M 429.38M 348.15M 328.63M 340.78M 334.19M 294.03M 309.53M 264.35M 216.24M 177.86M 162.18M 133.71M 86.80M 43.16M 16.85M 64.30M
Interest Income 18.37M 5.90M 6.88M 7.28M 7.32M 11.39M 8.18M 7.25M 8.68M 4.41M 15.74M 12.01M 15.14M 5.59M 7.45M 14.89M 6.58M 1.48M 1.70M -
Pretax Income 602.22M 465.24M 483.13M 400.48M 399.42M 362.02M 320.58M 329.64M 301.75M 249.59M 306.15M 263.01M 261.73M 183.23M 160.42M 134.89M 81.35M 33.92M 10.71M 66.10M
Net Income 631.25M 353.40M 369.45M 308.28M 304.88M 281.26M 260.84M 267.55M 239.82M 192.17M 235.05M 184.59M 184.29M 142.18M 127.30M 125.14M 56.42M 39.77M 17.10M 61.00M
Selling & General & Admin 913.06M 938.38M 865.72M 789.85M 794.90M 693.87M 689.85M 653.03M 608.11M 585.65M 484.81M 456.61M 357.96M 282.10M 265.39M 243.34M 221.15M 159.20M 117.47M 40.60M
Research & Development - 25.32M 205.00K 5.25M 3.51M 3.07M - - - - - - - - - - - - - -
Other Expenses - 95.86M 57.24M 62.67M 1.58M 35.76M 26.24M 10.12M -26.91M -27.28M -24.31M -14.50M 29.91M 15.96M 19.88M 44.56M 42.84M 49.81M 53.61M -2.00M
Operating Expenses 939.81M 1.03B 922.96M 852.52M 796.48M 730.87M 724.60M 675.27M 633.30M 607.32M 502.90M 479.86M 379.29M 292.58M 291.36M 287.90M 263.99M 209.01M 171.08M 38.60M
Interest Expense 66.31M 58.10M 58.31M 56.24M 50.78M 48.51M 39.92M 23.43M 29.83M 33.80M 38.88M 28.12M 9.21M 2.73M 4.33M 8.46M 14.11M 13.43M 10.59M -
Selling & Marketing Expenses - - - - 9.97M 8.53M 9.83M 9.01M 8.98M 8.59M 8.44M 8.85M 8.58M - - - - - - -
Cost & Expenses 3.85B 3.87B 3.51B 3.27B 3.09B 2.65B 2.41B 2.23B 2.13B 1.99B 1.82B 1.64B 1.38B 1.08B 963.99M 907.13M 779.46M 569.89M 475.04M 230.70M
Income Tax -29.03M 111.83M 113.68M 92.20M 94.54M 80.76M 59.74M 62.10M 61.94M 57.42M 71.10M 78.42M 70.66M 34.20M 25.47M 8.82M 16.54M -5.85M -6.40M -5.10M
Shares Outstanding (Basic) 182.35M 184.18M 187.80M 190.40M 190.07M 190.67M 193.86M 206.86M 216.61M 220.85M 229.35M 223.70M 221.57M 219.31M 215.50M 213.48M 135.52M 392.41K 68.84M 68.84M
Shares Outstanding (Diluted) 185.14M 188.09M 192.96M 195.78M 195.16M 193.98M 197.05M 210.13M 219.15M 225.17M 235.75M 229.53M 226.35M 224.84M 220.07M 218.44M 142.74M 392.41K 68.84M 68.84M
EPS (Basic) 3.46 1.92 1.97 1.62 1.60 1.48 1.36 1.30 1.11 0.87 1.00 0.80 0.83 0.65 0.59 0.59 0.13 -26.93 -0.02 0.89
EPS (Diluted) 3.41 1.88 1.91 1.57 1.56 1.45 1.34 1.28 1.09 0.85 0.97 0.78 0.81 0.63 0.58 0.57 0.12 -26.93 -0.02 0.89
EBITDA 769.77M 639.50M 684.98M 612.14M 582.98M 517.81M 453.63M 419.43M 416.18M 372.70M 383.69M 330.59M 351.48M 265.13M 248.31M 243.96M 181.07M 125.35M 101.13M 62.50M
Depreciation & Amortization 103.99M 116.74M 151.44M 160.20M 128.33M 103.49M 93.19M 81.74M 82.80M 79.61M 76.46M 79.39M 78.49M 74.16M 80.15M 92.07M 85.61M 81.28M 80.93M -1.80M

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