Genpact Limited (G)
Net profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 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 | 304,881 | 301,830 | 287,313 | 278,165 |
| Revenue (ttm) | US$ in thousands | 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 | 3,520,543 | 3,415,143 | 3,274,322 | 3,121,084 |
| Net profit margin | 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% | 8.66% | 8.84% | 8.77% | 8.91% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $631,255K ÷ $4,476,880K
= 14.10%
Net profit margin is a key profitability ratio that indicates the percentage of revenue that translates into net income after all expenses have been deducted. Analyzing the net profit margin trend of Genpact Ltd over the past eight quarters provides insights into the company's profitability performance.
The net profit margin of Genpact Ltd has shown fluctuations over the quarters, ranging from 8.08% to 14.10%. In Q4 2023, the net profit margin increased significantly to 14.10%, indicating that the company was able to generate a higher net income relative to its revenue compared to the previous quarters. This could be attributed to effective cost management, improved operational efficiency, or higher revenue generation.
In Q3 and Q2 of 2023, the net profit margin remained relatively stable at 9.69% and 9.25%, respectively. This suggests that the company maintained a consistent level of profitability during these periods. However, in Q1 2023, the net profit margin declined to 8.27%, indicating a decrease in profitability compared to the previous quarters.
Comparing the current net profit margin with the same quarter in the previous year, we can see a general improvement in profitability. For instance, the net profit margin in Q4 2023 (14.10%) was higher than in Q4 2022 (8.08%), indicating a significant improvement in the company's profitability over the year.
Overall, the analysis of Genpact Ltd's net profit margin demonstrates varying levels of profitability over the quarters, with a notable increase in Q4 2023. It is essential for investors and stakeholders to keep track of these trends to assess the company's financial health and performance.
Peer comparison
Dec 31, 2023