Genpact Limited (G)

Operating profit margin

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Operating income US$ in thousands 702,061 630,857 502,151 508,999 438,717
Revenue US$ in thousands 4,767,140 4,476,890 4,371,170 4,022,210 3,709,380
Operating profit margin 14.73% 14.09% 11.49% 12.65% 11.83%

December 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $702,061K ÷ $4,767,140K
= 14.73%

Based on the provided data, the operating profit margin of Genpact Limited has shown some fluctuations over the past five years. The operating profit margin improved from 11.83% as of December 31, 2020, to 12.65% as of December 31, 2021, indicating an upward trend. However, in the subsequent years, the operating profit margin fluctuated, declining to 11.49% as of December 31, 2022, before rebounding to 14.09% as of December 31, 2023, and further increasing to 14.73% as of December 31, 2024.

Overall, the company's operating profit margin has generally been positive, with some periods of improvement and variability. The trend of increasing operating profit margins in recent years may suggest enhanced operational efficiency and effectiveness in managing costs relative to revenue generation. Further analysis and comparison with industry benchmarks may provide additional insights into the company's profitability performance and competitive positioning.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Genpact Limited
G
14.73%
Exponent Inc
EXPO
20.74%
FTI Consulting Inc
FCN
10.82%