| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenues | |||||||||||
3,520 | 3,000 | 2,736 | 2,570 | 2,461 | 2,279 | 2,131 | 1,901 | 1,600 | 1,258 | 1,120 | 1,040 |
Net revenues from services-others | |||||||||||
- | - | - | - | - | - | - | - | 1,115 | 779 | 668 | 550 |
Net revenues from services-related party | |||||||||||
- | - | - | - | - | - | - | - | 484 | 479 | 451 | 490 |
Cost of revenue | |||||||||||
2,294 | 1,921 | 1,681 | 1,554 | 1,493 | 1,378 | - | 1,157 | 1,004 | 788 | 672 | 619 |
Services | |||||||||||
- | - | - | - | - | - | 1,319 | - | 1,004 | 788 | 672 | 619 |
Gross profit | |||||||||||
1,225 | 1,079 | 1,055 | 1,016 | 967 | 901 | 812 | 744 | 595 | 470 | 447 | 421 |
Operating expenses: | |||||||||||
Selling, general and administrative expenses | |||||||||||
794 | 693 | 689 | 652 | 608 | 585 | 484 | 456 | 357 | 282 | 265 | 254 |
Amortization of acquired intangible assets | |||||||||||
32 | 38 | 36 | 27 | 28 | 28 | 23 | 23 | 19 | 15 | 25 | 36 |
Other operating (income) expense, net | |||||||||||
31 | 1 | 1 | 4 | 3 | 6 | 5 | -0 | -1 | 5 | 6 | 3 |
Income from operations | |||||||||||
429 | 348 | 331 | 341 | 334 | 294 | 309 | 264 | 216 | 177 | 162 | 133 |
Foreign exchange gains (losses), net | |||||||||||
7 | 15 | 1 | 2 | 5 | -12 | 20 | 13 | 35 | 1 | -5 | 4 |
Interest income (expense), net | |||||||||||
-43 | -37 | -31 | -16 | -31 | -29 | - | - | - | - | - | - |
Other income (expense), net | |||||||||||
5 | 35 | 23 | 9 | 4 | 2 | -24 | -14 | 10 | 5 | 4 | 6 |
Income before equity-method investment activity, net and income tax expense | |||||||||||
399 | 362 | 325 | 337 | 312 | 254 | 305 | 262 | 262 | 184 | 161 | 144 |
Equity-method investment activity, net | |||||||||||
-0 | -0 | -4 | -7 | -10 | -4 | 0 | 0 | -0 | -1 | -0 | -0 |
Income before income tax expense | |||||||||||
399 | 362 | 320 | 329 | 301 | 249 | 306 | 263 | 261 | 183 | 160 | 143 |
Income tax expense | |||||||||||
94 | 80 | 59 | 62 | 61 | 57 | 71 | 78 | 70 | 34 | 25 | 8 |
Net income | |||||||||||
304 | 281 | 260 | 267 | 239 | 192 | 235 | 184 | 191 | 149 | 134 | 134 |
Net loss attributable to redeemable non-controlling interest | |||||||||||
- | -0 | -2 | -2 | - | 0 | 5 | 6 | 6 | 6 | 7 | 9 |
Net income attributable to Genpact Limited shareholders | |||||||||||
304 | 282 | 263 | 269 | 239 | 192 | 229 | 178 | 184 | 142 | 127 | 125 |
Earnings per common share attributable to Genpact Limited common shareholders | |||||||||||
Basic | |||||||||||
1.60 | 1.48 | 1.36 | 1.30 | 1.11 | 0.87 | 1.00 | 0.80 | 0.83 | 0.65 | 0.59 | 0.59 |
Diluted | |||||||||||
1.56 | 1.45 | 1.34 | 1.28 | 1.09 | 0.85 | 0.97 | 0.78 | 0.81 | 0.63 | 0.58 | 0.57 |
Weighted average number of common shares used in computing earnings per common share attributable to Genpact Limited common shareholders | |||||||||||
Basic | |||||||||||
190 | 190 | 193 | 206 | 216 | 220 | 229 | 223 | 221 | 219 | 215 | 213 |
Diluted | |||||||||||
195 | 193 | 197 | 210 | 219 | 225 | 235 | 229 | 226 | 224 | 220 | 218 |