Genpact Statements
G
Data from Genpact`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
03 Feb, 2025
Genpact Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 210.95
3 %
100
779.51
64.4
431.44
3.6 %
35.6
—
0
243.31
20.1
249.79
1.5 %
20.6
181.65
6.7 %
15
-11.254
-0.9
5.091
0.4
175.49
8 %
14.5
42.669
3.5
132.82
8.9 %
11
0.739
179.71
1 176.21
4 %
100
759.83
64.6
416.38
5 %
35.4
—
0
239.64
20.4
246.13
4.1 %
20.9
170.25
6.4 %
14.5
-11.084
-0.9
3.25
0.3
162.42
3.9 %
13.8
40.427
3.4
121.99
4.3 %
10.4
0.674
180.91
1 131.24
-1.3 %
100
734.76
65
396.48
-2.7 %
35
—
0
235.03
20.8
236.49
-3.4 %
20.9
159.99
-1.7 %
14.1
-9.405
-0.8
5.787
0.5
156.37
-1.3 %
13.8
39.421
3.5
116.95
-59.9 %
10.3
0.643
181.94
1 146.25
0.9 %
100
738.7
64.4
407.55
1.2 %
35.6
—
0
237.42
20.7
244.82
3.3 %
21.4
162.73
-1.8 %
14.2
-12.339
-1.08
8.081
0.7
158.47
2.3 %
13.8
-132.84
-11.6
291.31
147.7 %
25.4
1.589
183.35
1 135.8
2.7 %
100
733
64.5
402.8
3.3 %
35.5
—
0
229.7
20.2
237.1
-0.2 %
20.9
165.7
8.7 %
14.6
-10.3
-0.9
-0.5
-0.04
154.9
3 %
13.6
37.3
3.3
117.6
1.1 %
10.4
0.64
183.8
1 105.5
1.5 %
100
715.5
64.7
390
5.3 %
35.3
—
0
229.4
20.8
237.6
5.9 %
21.5
152.4
4.5 %
13.8
-10.4
-0.9
3.4
0.3
150.4
8.6 %
13.6
34.1
3.1
116.3
9.6 %
10.5
0.63
185.8
1 089.3
-1.2 %
100
719.1
66
370.2
-3.9 %
34
—
0
216.5
19.9
224.3
-9 %
20.6
145.9
5 %
13.4
-10.7
-1
4
0.4
138.5
12.5 %
12.7
32.4
3
106.1
18.3 %
9.7
0.57
187.6
1 102.5
-0.8 %
100
717.3
65.1
385.2
-2.2 %
34.9
—
0
236.6
21.5
246.4
2 %
22.3
138.9
-8.7 %
12.6
-9.4
-0.9
4.8
0.4
123.1
1.7 %
11.2
33.4
3
89.7
-6.4 %
8.1
0.48
187.5
1 111
2 %
100
717.2
64.6
393.8
5 %
35.4
—
0
231.4
20.8
241.6
-0.8 %
21.7
152.2
15.8 %
13.7
-9.5
-0.9
-0.2
-0.02
121.1
26.9 %
10.9
25.2
2.3
95.8
33.6 %
8.6
0.51
187.4
1 089.1
1.9 %
100
714.3
65.6
374.9
-2 %
34.4
—
0
233.1
21.4
243.5
-2.1 %
22.4
131.4
-1.9 %
12.1
-10.1
-0.9
-4.3
-0.4
95.4
-24.1 %
8.8
23.7
2.2
71.7
-25.5 %
6.6
0.38
187.9
1 068.4
-0.4 %
100
686
64.2
382.5
3.5 %
35.8
—
0
237.3
22.2
248.6
-3.5 %
23.3
133.9
19.7 %
12.5
-7.8
-0.7
-0.4
-0.04
125.7
21.1 %
11.8
29.5
2.8
96.2
31.6 %
9
0.51
189.6
1 072.3
5.6 %
100
702.7
65.5
369.6
2.1 %
34.5
—
0
244.9
22.8
257.7
12.2 %
24
111.9
-15.4 %
10.4
-12.1
-1.1
3.9
0.4
103.8
-16.1 %
9.7
30.7
2.9
73.1
-28.6 %
6.8
0.38
193.2
1 015.7
2.8 %
100
653.7
64.4
362.1
2 %
35.7
—
0
216
21.3
229.7
5.3 %
22.6
132.3
-3.4 %
13
-10
-1
1.5
0.1
123.7
-8.6 %
12.2
21.4
2.1
102.4
-0.3 %
10.1
0.53
193.2
988.1
4.4 %
100
633
64.1
355.1
2.9 %
35.9
—
0
204.2
20.7
218.1
0.7 %
22.1
137
6.4 %
13.9
-7.6
-0.8
6.1
0.6
135.4
12.6 %
13.7
32.7
3.3
102.7
12.5 %
10.4
0.53
192.3
946.1
-0.5 %
100
600.9
63.5
345.1
2.4 %
36.5
—
0
200.7
21.2
216.5
1.8 %
22.9
128.7
3.5 %
13.6
-9
-1
1.4
0.1
120.2
19.8 %
12.7
29
3.1
91.3
21.7 %
9.7
0.47
193.2
950.6
1.6 %
100
613.6
64.5
336.9
2.2 %
35.4
—
0
207.9
21.9
212.6
4 %
22.4
124.4
-0.7 %
13.1
-15
-1.6
2.3
0.2
100.3
-9.1 %
10.6
25.3
2.7
75
-12.2 %
7.9
0.38
194.8
935.5
3.9 %
100
605.8
64.8
329.7
7.7 %
35.2
—
0
198.3
21.2
204.4
4.5 %
21.8
125.3
13.3 %
13.4
-15.2
-1.6
1
0.1
110.4
39.6 %
11.8
25
2.7
85.4
37.3 %
9.1
0.43
196.7
900.1
-2.5 %
100
593.9
66
306.2
-3.8 %
34
—
0
183.3
20.4
195.6
-5.8 %
21.7
110.6
-0.1 %
12.3
-14.1
-1.6
2.9
0.3
79.1
-28.5 %
8.8
17
1.9
62.2
-27.4 %
6.9
0.32
195.1
923.2
-1.9 %
100
604.8
65.5
318.4
2.7 %
34.5
—
0
194.4
21.1
207.7
11.4 %
22.5
110.7
-10.4 %
12
2.8
0.3
-2.9
-0.3
110.6
-3.2 %
12
24.9
2.7
85.7
4.3 %
9.3
0.44
193.4
940.7
5.8 %
100
630.6
67
310.1
-1.6 %
33
—
0
206
21.9
186.5
-7.4 %
19.8
123.6
8.8 %
13.1
-15.9
-1.7
10.7
1.1
114.3
3.2 %
12.2
32.2
3.4
82.2
-6.7 %
8.7
0.42
196.6
888.8
0.8 %
100
573.7
64.5
315.1
1.4 %
35.5
—
0
192
21.6
201.5
0.3 %
22.7
113.6
3.6 %
12.8
-13.7
-1.5
10.9
1.2
110.8
16.6 %
12.5
22.7
2.6
88.1
19.5 %
9.9
0.45
195.9
881.8
9 %
100
571.2
64.8
310.6
7.1 %
35.2
—
0
194.2
22
200.9
2.1 %
22.8
109.7
17.5 %
12.4
-24
-2.7
12.7
1.4
95
19.8 %
10.8
21.2
2.4
73.7
21.2 %
8.4
0.38
194.8
809.2
-3.1 %
100
519.1
64.1
290.1
-4 %
35.9
—
0
185.4
22.9
196.7
4.2 %
24.3
93.4
-17.7 %
11.5
-25.7
-3.2
14.9
1.8
79.3
-25.6 %
9.8
18.5
2.3
60.8
-23.1 %
7.5
0.31
193.4
835.3
11.7 %
100
533.1
63.8
302.2
13.4 %
36.2
—
0
177.9
21.3
188.7
9.8 %
22.6
113.5
19.9 %
13.6
-18.8
-2.3
14.6
1.7
106.6
9.1 %
12.8
27.5
3.3
79.1
7.5 %
9.5
0.41
193.1
748
2.7 %
100
481.4
64.4
266.6
0.3 %
35.6
—
0
165.4
22.1
171.9
-7.2 %
23
94.7
17.8 %
12.7
-10.8
-1.4
14.5
1.9
97.7
19.6 %
13.1
19.4
2.6
73.6
13.9 %
9.8
0.38
193.1
728.6
5.8 %
100
462.9
63.5
265.7
8.6 %
36.5
—
0
173.5
23.8
185.2
3.8 %
25.4
80.4
21.5 %
11
-18
-2.5
20.2
2.8
81.7
7.5 %
11.2
15.2
2.1
64.6
-0.2 %
8.9
0.34
193.4
688.9
-6.2 %
100
444.3
64.5
244.6
-12.5 %
35.5
—
0
166.1
24.1
178.5
-9.4 %
25.9
66.2
-19.9 %
9.6
-11.4
-1.7
23.7
3.4
76
-6.9 %
11
12.1
1.8
64.7
-3.6 %
9.4
0.33
196.3
734.4
3.6 %
454.8
279.6
-0.1 %
—
186.3
197
9.6 %
82.6
-17.6 %
-15.4
23.6
81.6
-9 %
12.3
67.1
-9 %
0.36
196.9
708.8
5.7 %
428.8
280
9.3 %
—
167.2
179.7
4.4 %
100.3
19.4 %
-12.4
4.2
89.7
6 %
16.6
73.7
7 %
0.38
194.9
670.7
7.7 %
414.5
256.2
6.9 %
—
162.5
172.2
7.5 %
84
5.7 %
-17.8
21.4
84.6
30.8 %
15.5
68.9
29.3 %
0.36
193.7
623
-8.6 %
383.3
239.7
-13.3 %
—
158
160.2
-9.9 %
79.5
-19.3 %
-20.5
6
64.7
-31.2 %
12.2
53.3
-30.1 %
0.26
202.7
681.7
5.1 %
405.3
276.4
7.8 %
—
168.3
177.9
8.5 %
98.5
6.5 %
-11.9
7.5
94.1
10.4 %
18.1
76.3
10.7 %
0.38
203.4
648.8
2.9 %
392.4
256.4
3.9 %
—
154.7
163.9
-1.2 %
92.5
14.5 %
-7.7
5.8
85.2
6.9 %
17.1
68.9
4.9 %
0.33
209.4
630.5
3.4 %
383.8
246.8
4.2 %
—
163
165.9
6.2 %
80.8
0.1 %
-0.7
0.5
79.7
13 %
15
65.7
11.7 %
0.31
213.8
609.7
-5.7 %
372.8
236.9
-6.2 %
—
157.8
156.2
-7.7 %
80.7
-3.2 %
-6
0.9
70.5
-13.9 %
12
58.8
-8.7 %
0.27
213.9
646.5
4.6 %
393.9
252.6
4.4 %
—
163.3
169.2
17.5 %
83.4
-14.9 %
-3.7
2.1
81.9
-5.1 %
17.5
64.4
-5.4 %
0.3
215.7
617.8
1.4 %
375.8
242
-0.5 %
—
142.5
144
-6.4 %
98
9.7 %
-2.1
1
86.3
10.8 %
18.2
68.1
8.6 %
0.31
217.6
609.5
3.8 %
366.3
243.2
5.9 %
—
147
153.9
-1.1 %
89.3
20.5 %
-2.1
0.8
77.9
39.9 %
15.2
62.7
40.3 %
0.28
221
587.2
-2.4 %
357.5
229.7
-5.2 %
—
146.4
155.6
-10.9 %
74.1
9.5 %
-18.8
0.5
55.7
-3.8 %
11.1
44.7
-2.4 %
0.2
222.3
601.5
2.3 %
359.2
242.3
3.7 %
—
165
174.6
8.6 %
67.7
-7 %
-13.7
—
57.9
-6.3 %
12.2
45.8
-1.9 %
0.19
238.8
588.1
4.7 %
354.5
233.6
5.5 %
—
151
160.8
8.3 %
72.8
-0.4 %
-12
—
61.8
-1.6 %
15.1
46.7
-4.7 %
0.21
220.5
561.6
6.3 %
340.1
221.5
8.6 %
—
140.6
148.5
17.3 %
73.1
-5.3 %
-10.8
0.5
62.8
-6.4 %
13.9
49
-3.2 %
0.22
221.5
528.2
-5.4 %
324.3
203.9
-4.1 %
—
120.4
126.6
-10.3 %
77.2
7.8 %
-10
-0.1
67.1
7.2 %
16.3
50.6
3.7 %
0.21
237.3
558.5
4.4 %
345.8
212.6
3.4 %
—
134.1
141.1
15.8 %
71.6
-14.6 %
-10.2
1.2
62.6
-33 %
12.7
48.8
-30.6 %
0.21
237.7
534.9
0 %
329.3
205.6
1.7 %
—
114.9
121.8
-1.9 %
83.8
7.4 %
7.1
0.2
93.4
10.3 %
21.9
70.3
10 %
0.3
236.3
534.8
6.2 %
332.7
202.1
5.2 %
—
116.3
124.1
5.1 %
78
5.4 %
8.9
0.7
84.7
29.3 %
19.2
63.9
36.8 %
0.27
235.3
503.8
-0.8 %
311.7
192.1
-2.9 %
—
111.1
118.1
-7.1 %
74
4.5 %
-8
-0.4
65.5
-18.2 %
17.2
46.7
-12.5 %
0.2
233.6
507.7
—
309.8
197.9
—
—
116.5
127.1
—
70.8
—
2
7.3
80.1
—
25.2
53.4
—
0.23
232.6