GENPACT LTD G Income Statement

Genpact ltd (G)

Income statement / TTM

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
3,634	3,520	3,415	3,274	3,121	3,000	2,899	2,860	2,802	2,736	2,684	2,624	2,584	2,570	2,535	2,504	2,483	2,461	2,416	2,386	2,338	2,279	2,236	2,183	2,156	2,131	2,081	2,037	1,970	1,901	1,836	1,775	1,705	1,600	1,499	1,391	1,301	1,258	1,201	1,153	0	0	0
Net revenues from services-others
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	1,711	1,526	1,333	1,115	1,015	907	822	779	736	699	0	0	0
Net revenues from services-related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	125	249	371	484	484	483	478	479	465	453	0	0	0
Cost of revenue
2,380	2,294	2,197	2,104	1,996	1,921	1,843	1,790	1,742	1,681	1,631	1,595	1,564	1,554	1,542	1,526	1,508	1,493	0	0	0	-	-	-	-	-	1,283	1,251	1,204	1,157	1,116	1,087	1,055	1,004	952	889	826	788	739	700	0	0	0
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	0	0	-	1,116	1,087	1,055	1,004	952	889	826	788	739	700	0	0	0
Gross profit
1,254	1,225	1,217	1,169	1,124	1,079	1,056	1,069	1,060	1,055	1,052	1,028	1,019	1,016	992	978	974	967	957	948	927	901	871	843	824	812	797	785	766	744	720	688	649	595	546	502	474	470	462	452	0	0	0
Operating expenses:
Selling, general and administrative expenses
800	794	760	734	714	693	704	708	699	689	671	656	653	652	647	635	619	608	609	618	611	585	554	518	494	484	467	468	464	456	445	423	395	357	312	288	276	282	286	279	0	0	0
Amortization of acquired intangible assets
34	32	33	35	37	38	39	40	39	36	33	30	28	27	26	26	27	28	29	30	29	28	26	24	24	23	23	23	23	23	23	22	22	19	17	15	14	15	18	21	0	0	0
Other operating (income) expense, net
31	31	-3	1	1	1	-1	-6	-5	1	8	3	7	4	7	10	7	3	4	7	5	6	4	7	6	5	2	-0	-0	-0	3	-0	-1	-1	-1	1	3	5	5	6	0	0	0
Income from operations
449	429	420	401	374	348	310	314	315	331	356	345	344	341	326	326	335	334	321	307	290	294	294	307	312	309	308	292	277	264	255	242	230	216	214	199	187	177	162	158	0	0	0
Foreign exchange gains (losses), net
25	7	3	4	7	15	15	12	11	1	1	-4	-1	2	4	9	11	5	3	-5	-16	-12	-15	-0	20	20	32	8	13	13	27	50	29	35	13	9	3	1	-2	-10	0	0	0
Interest income (expense), net
-44	-43	-42	-41	-40	-37	-35	-34	-34	-31	-29	-25	-18	-16	-13	-11	-25	-31	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-0	5	10	14	24	35	46	36	38	23	10	20	9	9	9	4	4	4	23	16	9	2	-24	-21	-25	-24	-17	-29	-19	-14	-13	3	7	10	10	9	7	5	3	4	0	0	0
Income before equity-method investment activity, net and income tax expense
430	399	391	378	365	362	336	328	331	325	339	336	333	337	326	328	327	312	290	262	245	254	254	285	307	305	323	272	271	262	269	296	267	262	238	218	197	184	163	152	0	0	0
Equity-method investment activity, net
-	-0	-0	-0	0	-	0	0	-	-4	-5	-8	-10	-7	-9	-10	-10	-10	-12	-9	-7	-4	0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	0	0	0
Income before income tax expense
430	399	391	378	365	362	336	328	331	320	333	328	323	329	317	318	316	301	277	253	238	249	254	285	307	306	323	272	271	263	269	296	267	261	237	217	196	183	163	151	0	0	0
Income tax expense
100	94	89	91	87	80	68	61	59	59	62	62	62	62	61	62	62	61	56	53	52	57	57	64	70	71	83	76	79	78	77	81	73	70	61	49	40	34	27	25	0	0	0
Net income
-	-	301	287	-	281	268	267	272	260	270	265	261	267	255	255	253	239	221	199	185	192	196	221	237	235	240	195	192	184	192	215	193	191	176	168	156	149	135	125	0	0	0
Net loss attributable to redeemable non-controlling interest
-	-	-	-	-	-0	-1	-2	-2	-2	-1	-1	-2	-2	0	0	0	-	-	-	-	0	1	2	4	5	5	6	6	6	6	6	6	6	7	6	6	6	6	7	0	0	0
Net income attributable to Genpact Limited shareholders
329	304	301	287	278	282	269	270	274	263	272	267	264	269	257	256	253	239	221	199	186	192	195	218	233	229	234	189	186	178	185	208	186	184	169	161	150	142	129	118	0	0	0
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	190	190	190	189	189	190	190	192	192	192	191	199	200	206	210	210	212	215	218	219	217	216	217	232	230	230	229	227	224	223	223	222	222	221	221	221	220	219	218	217	215	215
Diluted
196	196	195	194	193	193	193	193	196	196	194	193	202	203	209	213	213	215	217	220	222	221	220	221	237	237	236	235	233	232	230	227	227	226	226	226	225	225	224	224	223	221	218