GENPACT LTD G Income Statement

Genpact ltd (G)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net revenues
923,192	940,739	888,799	881,799	809,206	835,339	747,978	728,561	688,912	734,413	708,824	670,697	622,995	681,747	648,783	630,523	609,703	646,528	617,831	609,532	587,153	601,530	588,107	561,611	528,190	558,459	534,886	534,804	503,848	507,704	491,157	467,631	435,479	442,695	429,565	397,623	330,553	341,546	321,571	307,627	288,219	284,440	272,850
Net revenues from services-others
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	534,614	503,657	-	490,987	467,469	435,324	317,265	306,275	274,840	217,592	216,326	198,812	189,713	174,881	172,981	162,422
Net revenues from services-related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	190	191	-	170	162	155	125,430	123,290	122,783	112,961	125,220	122,759	117,914	113,338	111,459	110,428
Cost of revenue
604,771	630,648	573,659	571,244	519,137	533,134	481,412	462,898	444,324	454,803	428,790	414,508	383,337	405,305	392,432	383,755	372,848	393,937	375,830	366,304	357,476	-	-	-	-	-	329,289	332,714	311,726	309,826	297,253	285,222	265,465	268,070	268,312	254,030	214,487	215,903	204,833	191,101	176,685	166,995	165,803
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	354,475	340,125	324,289	-	-	332,714	311,726	-	297,253	285,222	265,465	268,070	268,312	254,030	214,487	215,903	204,833	191,101	176,685	166,995	165,803
Gross profit
318,421	310,091	315,140	310,555	290,069	302,205	266,566	265,663	244,588	279,610	280,034	256,189	239,658	276,442	256,351	246,768	236,855	252,591	242,001	243,228	229,677	242,331	233,632	221,486	203,901	212,617	205,597	202,090	192,122	197,878	193,904	182,409	170,014	174,625	161,253	143,593	116,066	125,643	116,738	116,526	111,534	117,445	107,047
Operating expenses:
Selling, general and administrative expenses
197,342	212,650	194,537	196,312	191,402	178,580	168,010	176,166	171,109	188,817	172,028	167,758	160,858	170,652	156,969	165,197	160,149	165,413	144,723	149,230	148,748	167,285	153,148	142,715	122,498	136,178	117,005	118,403	113,224	118,817	118,536	114,253	105,005	107,926	95,868	86,724	67,441	62,662	71,272	75,277	72,891	67,242	63,866
Amortization of acquired intangible assets
10,741	9,047	6,960	8,096	8,509	9,716	9,372	9,826	9,936	10,632	10,151	8,387	7,242	7,419	7,126	6,493	6,145	6,638	7,219	7,315	7,341	7,926	7,989	6,610	6,018	6,042	5,867	6,185	5,551	6,139	6,014	5,790	5,290	6,003	5,754	5,140	3,077	3,800	3,875	4,065	4,219	6,382	6,496
Other operating (income) expense, net
320	31,124	-59	55	-86	-3,068	4,844	-149	218	-6,856	64	915	7,538	149	-5,132	4,862	5,061	2,906	-2,716	2,670	462	3,746	372	890	1,862	1,236	3,232	486	602	-2,127	598	801	712	1,232	-2,883	-665	956	704	839	1,111	2,830	1,092	1,164
Income from operations
110,658	119,518	113,584	106,202	90,072	110,841	94,028	79,522	63,761	73,305	97,919	80,959	79,096	98,520	87,124	79,940	75,622	83,446	87,343	89,353	74,050	70,866	72,867	73,051	77,247	71,633	85,957	77,988	73,949	70,795	69,952	63,167	60,431	61,928	56,748	51,064	46,504	59,885	42,430	38,295	37,254	44,913	37,849
Foreign exchange gains (losses), net
14,531	4,083	6,727	351	-3,432	186	7,450	2,805	4,798	-49	5,045	1,913	-4,913	-526	-654	4,808	-998	1,171	4,210	7,433	-7,545	-270	-4,671	-3,829	-3,593	-3,856	10,817	17,184	-3,382	8,060	-13,220	21,977	-3,671	22,666	9,736	1,130	1,567	1,210	5,513	-4,855	-731	-2,576	-2,234
Interest income (expense), net
-11,696	-9,971	-10,221	-12,143	-11,123	-9,473	-9,139	-10,407	-8,100	-7,668	-8,724	-9,850	-5,493	-5,012	-4,901	-3,433	-2,838	-2,023	-2,867	-17,352	-9,025	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-2,934	719	704	560	3,803	5,078	5,385	9,748	15,550	15,971	-4,498	11,560	553	2,519	5,791	503	878	2,092	999	811	458	21,589	-6,439	-6,505	-6,533	-5,204	-3,454	-10,539	-5,111	1,256	-14,932	-699	-124	2,446	2,147	3,026	3,097	1,922	1,210	844	1,270	305	2,071
Income before equity-method investment activity, net and income tax expense
110,559	114,349	110,794	94,970	79,320	106,632	97,724	81,668	76,009	81,559	89,742	84,582	69,243	95,501	87,360	81,818	72,664	84,686	89,685	80,245	57,938	62,790	61,757	62,717	67,121	62,573	93,320	84,633	65,456	80,111	41,800	84,445	56,636	87,040	68,631	55,220	51,168	63,017	49,153	34,284	37,793	42,642	37,686
Equity-method investment activity, net
-	0	-5	-15	4	-	-7	-15	-	24	0	-9	-4,558	-1,362	-2,117	-2,074	-2,145	-2,805	-3,432	-2,340	-2,223	-4,882	33	34	20	30	32	63	44	-7	50	-13	-13	-39	-21	-134	-133	-304	-104	-272	-333	-161	-205
Income before income tax expense
110,559	114,349	110,789	94,955	79,324	106,642	97,717	81,653	76,009	81,583	89,742	84,573	64,685	94,139	85,243	79,744	70,519	81,881	86,253	77,905	55,715	57,908	61,790	62,751	67,141	62,603	93,352	84,696	65,500	80,104	41,850	84,432	56,623	87,001	68,610	55,086	51,035	62,713	49,049	34,012	37,460	42,481	37,481
Income tax expense
24,861	32,151	22,669	21,233	18,483	27,495	24,114	17,079	12,075	15,445	16,581	15,471	12,245	18,073	17,055	14,956	12,014	17,468	18,203	15,204	11,062	12,156	15,124	13,851	16,288	12,697	21,921	19,234	17,248	25,180	15,239	21,633	16,367	24,270	18,907	14,357	13,122	14,631	7,490	4,865	7,217	7,895	5,663
Net income
-	-	88,120	73,722	-	79,147	73,603	64,574	63,934	66,138	73,161	69,102	52,440	76,066	68,188	64,788	58,505	64,413	68,050	62,701	44,653	45,752	46,666	48,900	50,853	49,906	71,431	65,462	48,252	54,924	26,611	62,799	40,256	62,731	49,703	40,729	37,913	48,082	41,559	29,147	30,243	34,586	31,818
Net loss attributable to redeemable non-controlling interest
-	-	-	-	-	0	0	0	-761	-944	-584	156	-898	-232	-734	-882	-289	-	-	-	-	0	13	-84	240	1,064	1,169	1,586	1,515	1,523	1,436	1,699	1,716	1,611	1,657	1,720	1,794	2,053	1,428	1,300	2,069	1,524	2,131
Net income attributable to Genpact Limited shareholders
85,698	82,198	88,120	73,722	60,841	79,147	73,603	64,574	64,695	67,082	73,745	68,946	53,338	76,298	68,922	65,670	58,794	64,413	68,050	62,701	44,653	45,752	46,653	48,984	50,613	48,842	70,262	63,876	46,737	53,401	25,175	61,100	38,540	61,120	48,046	39,009	36,119	46,029	40,131	27,847	28,174	33,062	29,687
Earnings per common share attributable to Genpact Limited common shareholders
Basic
0.45	0.43	0.46	0.39	0.32	0.41	0.39	0.34	0.34	0.35	0.38	0.36	0.27	0.38	0.33	0.31	0.28	0.30	0.32	0.29	0.20	0.20	0.22	0.23	0.22	0.20	0.31	0.28	0.21	0.25	0.11	0.27	0.17	0.27	0.22	0.18	0.16	0.21	0.18	0.13	0.13	0.15	0.14
Diluted
0.44	0.42	0.45	0.38	0.31	0.41	0.38	0.33	0.33	0.34	0.38	0.36	0.26	0.37	0.33	0.31	0.27	0.30	0.31	0.28	0.20	0.21	0.21	0.22	0.21	0.20	0.30	0.27	0.20	0.23	0.11	0.27	0.17	0.27	0.21	0.17	0.16	0.20	0.18	0.12	0.13	0.15	0.14
Weighted average number of common shares used in computing earnings per common share attributable to Genpact Limited common shareholders
Basic
190,626	190,083	190,599	190,163	189,451	189,724	190,024	190,132	192,816	192,795	192,124	191,469	199,069	200,341	206,146	210,178	210,780	212,697	215,311	218,525	219,892	217,279	216,472	217,541	232,093	230,871	230,057	229,237	227,227	224,917	223,876	223,182	222,810	222,192	221,771	221,297	221,008	220,699	219,630	218,955	217,956	215,794	215,030
Diluted
196,532	196,592	195,890	194,766	193,394	193,149	193,115	193,365	196,288	196,862	194,947	193,732	202,655	203,431	209,376	213,803	213,892	215,675	217,595	220,962	222,347	221,353	220,535	221,509	237,275	237,730	236,336	235,329	233,620	232,580	230,195	227,880	227,472	226,955	226,772	226,146	225,543	225,603	224,831	224,947	223,972	221,799	218,644