ExlService Holdings Inc (EXLS)
Profitability ratios
Return on sales
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Gross profit margin | 37.57% | 37.54% | 36.50% | 38.99% | 35.15% |
| Operating profit margin | 14.33% | 14.75% | 13.61% | 14.09% | 11.56% |
| Pretax margin | 14.20% | 14.71% | 13.49% | 13.25% | 12.09% |
| Net profit margin | 10.78% | 11.40% | 10.12% | 10.37% | 9.40% |
ExlService Holdings Inc's profitability ratios show a generally positive trend over the five-year period from 2020 to 2024.
1. Gross Profit Margin: ExlService Holdings Inc's gross profit margin has improved steadily from 35.15% in 2020 to 37.57% in 2024. This indicates the company's ability to efficiently manage its production costs and generate more profit from its revenue.
2. Operating Profit Margin: The operating profit margin has also shown an upward trend, increasing from 11.56% in 2020 to 14.33% in 2024. This indicates that the company has been able to control its operating expenses effectively while increasing its operating profit.
3. Pretax Margin: ExlService Holdings Inc's pretax margin has consistently increased from 12.09% in 2020 to 14.20% in 2024. This implies that the company is managing its pre-tax earnings well in relation to its total revenue.
4. Net Profit Margin: The net profit margin has shown improvement, peaking at 11.40% in 2023 before slightly decreasing to 10.78% in 2024. This indicates the company's ability to effectively manage its expenses and generate profit for its shareholders.
Overall, the profitability ratios of ExlService Holdings Inc demonstrate a trend of improvement in operational efficiency and profitability over the five-year period, reflecting positively on the company's financial performance.
Return on investment
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 16.29% | 16.56% | 14.28% | 12.15% | 8.82% |
| Return on assets (ROA) | 12.25% | 12.80% | 10.62% | 8.95% | 7.17% |
| Return on total capital | 21.72% | 24.53% | 20.32% | 22.24% | 13.71% |
| Return on equity (ROE) | 21.33% | 20.75% | 18.86% | 16.56% | 12.44% |
ExlService Holdings Inc's profitability ratios show a positive trend over the past five years, indicating improving efficiency in generating profits.
1. Operating return on assets (Operating ROA) has increased from 8.82% in 2020 to 16.29% in 2024. This indicates that the company has been more effective in generating profits from its operational assets over time.
2. Return on assets (ROA) has also shown a steady growth, rising from 7.17% in 2020 to 12.25% in 2024. This demonstrates that ExlService Holdings Inc has been successful in increasing its profitability in relation to its total assets.
3. Return on total capital has fluctuated but generally increased from 13.71% in 2020 to 21.72% in 2024. This suggests that the company has been efficient in generating returns for both equity and debt holders over the years.
4. Return on equity (ROE) has shown consistent growth, climbing from 12.44% in 2020 to 21.33% in 2024. This indicates that ExlService Holdings Inc has been rewarding its shareholders with improved profitability on their invested equity.
Overall, the increasing trend in these profitability ratios reflects positively on ExlService Holdings Inc's ability to generate profits efficiently and effectively manage its assets and capital.