Genpact Limited (G)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 513,670 | 663,064 | 647,839 | 642,101 | 631,255 | 429,658 | 407,908 | 363,326 | 353,404 | 336,777 | 343,320 | 374,354 | 369,448 | 371,345 | 354,394 | 313,851 | 308,276 | 315,492 | 318,177 | 329,738 |
| Revenue (ttm) | US$ in thousands | 4,767,140 | 4,664,650 | 4,589,490 | 4,518,800 | 4,476,880 | 4,433,170 | 4,408,420 | 4,392,050 | 4,371,170 | 4,340,910 | 4,245,610 | 4,144,586 | 4,022,217 | 3,900,505 | 3,820,288 | 3,732,256 | 3,709,377 | 3,699,548 | 3,652,824 | 3,634,529 |
| Net profit margin | 10.78% | 14.21% | 14.12% | 14.21% | 14.10% | 9.69% | 9.25% | 8.27% | 8.08% | 7.76% | 8.09% | 9.03% | 9.19% | 9.52% | 9.28% | 8.41% | 8.31% | 8.53% | 8.71% | 9.07% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $513,670K ÷ $4,767,140K
= 10.78%
The net profit margin of Genpact Limited has shown fluctuations over the given periods. Starting at 9.07% on March 31, 2020, the margin decreased slightly to 8.71% by June 30, 2020. It further declined to 8.53% by September 30, 2020, and reached its lowest point of 7.76% by September 30, 2022.
However, there was a notable improvement in the net profit margin from March 31, 2023, which stood at 8.27%, increasing to 14.10% by December 31, 2023. The margin remained high through the first half of 2024, recorded at around 14%.
Despite this peak, there was a significant drop in the net profit margin to 10.78% by December 31, 2024. Overall, the net profit margin trend for Genpact Limited indicates a mix of fluctuations, with periods of decline followed by periods of significant improvement and subsequent decline.
Peer comparison
Dec 31, 2024