G
Income statement / Annual
Last year (2023), Genpact Limited's total revenue was $4.48 B,
an increase of 2.42% from the previous year.
In 2023, Genpact Limited's net income was $631.26 M.
See Genpact Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.48 B
|
$4.37 B
|
$4.02 B
|
$3.71 B
|
$3.52 B
|
$3.00 B
|
$2.74 B
|
$2.57 B
|
$2.46 B
|
$2.28 B
|
| Cost of Revenue |
$2.91 B |
$2.83 B |
$2.59 B |
$2.42 B |
$2.29 B |
$1.92 B |
$1.68 B |
$1.55 B |
$1.49 B |
$1.38 B |
| Gross Profit |
$1.57 B |
$1.54 B |
$1.43 B |
$1.29 B |
$1.23 B |
$1.08 B |
$1.05 B |
$1.02 B |
$967.50 M |
$901.35 M |
| Gross Profit Ratio |
0.35 |
0.35 |
0.36 |
0.35 |
0.35 |
0.36 |
0.38 |
0.4 |
0.39 |
0.4 |
| Research and Development
Expenses |
$0.00
|
$25.32 M
|
$205,000.00
|
$5.25 M
|
$3.51 M
|
$3.07 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$784.93 M
|
$685.33 M
|
$680.02 M
|
$644.02 M
|
$599.13 M
|
$577.05 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$9.97 M
|
$8.53 M
|
$9.83 M
|
$9.01 M
|
$8.98 M
|
$8.59 M
|
| Selling, General &
Administrative Expenses |
$913.06 M
|
$938.39 M
|
$865.72 M
|
$789.85 M
|
$794.90 M
|
$693.87 M
|
$689.85 M
|
$653.03 M
|
$608.11 M
|
$585.65 M
|
| Other Expenses |
$15.03 M |
$95.86 M |
$57.25 M |
$62.67 M |
$1.58 M |
$35.76 M |
$26.24 M |
$10.12 M |
-$26.91 M |
-$27.28 M |
| Operating Expenses |
$913.06 M |
$1.03 B |
$922.96 M |
$852.52 M |
$796.48 M |
$730.87 M |
$724.60 M |
$675.27 M |
$633.31 M |
$607.32 M |
| Cost And Expenses |
$3.82 B |
$3.87 B |
$3.51 B |
$3.27 B |
$3.09 B |
$2.65 B |
$2.41 B |
$2.23 B |
$2.13 B |
$1.99 B |
| Interest Income |
$18.37 M |
$5.90 M |
$6.88 M |
$7.28 M |
$7.32 M |
$11.39 M |
$8.18 M |
$7.25 M |
$8.68 M |
$4.41 M |
| Interest Expense |
-$47.94 M |
$58.10 M |
$58.31 M |
$56.24 M |
$50.78 M |
$48.51 M |
$39.92 M |
$23.43 M |
$29.83 M |
$33.80 M |
| Depreciation &
Amortization |
$92.91 M
|
$116.74 M
|
$151.44 M
|
$160.20 M
|
$128.33 M
|
$103.49 M
|
$93.19 M
|
$81.74 M
|
$82.80 M
|
$79.61 M
|
| EBITDA |
$630.86 M
|
$616.28 M
|
$663.90 M
|
$591.08 M
|
$550.36 M
|
$436.63 M
|
$421.55 M
|
$419.88 M
|
$411.72 M
|
$386.00 M
|
| EBITDA Ratio |
0.14 |
0.14 |
0.17 |
0.16 |
0.16 |
0.15 |
0.15 |
0.16 |
0.17 |
0.17 |
| Operating Income Ratio
|
0.14
|
0.11
|
0.13
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.14
|
0.13
|
| Total Other
Income/Expenses Net |
-$28.63 M
|
-$36.92 M
|
-$25.87 M
|
-$38.24 M
|
-$29.96 M
|
$50.99 M
|
$23.69 M
|
$5.05 M
|
-$32.44 M
|
-$44.44 M
|
| Income Before Tax |
$602.22 M |
$465.24 M |
$483.13 M |
$400.48 M |
$399.42 M |
$362.02 M |
$320.58 M |
$329.65 M |
$301.75 M |
$249.59 M |
| Income Before Tax Ratio
|
0.13
|
0.11
|
0.12
|
0.11
|
0.11
|
0.12
|
0.12
|
0.13
|
0.12
|
0.11
|
| Income Tax Expense |
-$29.03 M |
$111.83 M |
$113.68 M |
$92.20 M |
$94.54 M |
$80.76 M |
$59.74 M |
$62.10 M |
$61.94 M |
$57.42 M |
| Net Income |
$631.26 M |
$353.40 M |
$369.45 M |
$308.28 M |
$304.88 M |
$281.26 M |
$260.84 M |
$267.55 M |
$239.82 M |
$192.17 M |
| Net Income Ratio |
0.14 |
0.08 |
0.09 |
0.08 |
0.09 |
0.09 |
0.1 |
0.1 |
0.1 |
0.08 |
| EPS |
3.46 |
1.92 |
1.97 |
1.62 |
1.6 |
1.48 |
1.36 |
1.3 |
1.11 |
0.87 |
| EPS Diluted |
3.41 |
1.88 |
1.91 |
1.57 |
1.56 |
1.45 |
1.34 |
1.28 |
1.09 |
0.85 |
| Weighted Average Shares
Out |
$182.35 M
|
$184.18 M
|
$187.80 M
|
$190.40 M
|
$190.07 M
|
$190.67 M
|
$193.86 M
|
$206.86 M
|
$216.61 M
|
$220.85 M
|
| Weighted Average Shares
Out Diluted |
$185.14 M
|
$188.09 M
|
$192.96 M
|
$195.78 M
|
$195.16 M
|
$193.98 M
|
$197.05 M
|
$210.13 M
|
$219.15 M
|
$225.17 M
|
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