Genpact Limited (G)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 702,061 | 674,619 | 658,662 | 645,731 | 630,857 | 595,876 | 561,024 | 513,387 | 502,151 | 486,325 | 487,773 | 514,993 | 508,999 | 510,127 | 502,480 | 455,941 | 438,717 | 445,182 | 434,124 | 449,962 |
| 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 |
| Operating profit margin | 14.73% | 14.46% | 14.35% | 14.29% | 14.09% | 13.44% | 12.73% | 11.69% | 11.49% | 11.20% | 11.49% | 12.43% | 12.65% | 13.08% | 13.15% | 12.22% | 11.83% | 12.03% | 11.88% | 12.38% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $702,061K ÷ $4,767,140K
= 14.73%
Genpact Limited's operating profit margin has shown fluctuations over the period analyzed. The margin was relatively stable around the 12% mark in the first half of the data series, with a slight increase from March 31, 2020, to June 30, 2021. However, a notable uptrend is observed from June 30, 2021, to December 31, 2024, where the margin consistently increased, reaching a peak of 14.73% by the end of December 31, 2024. This indicates an improvement in the company's ability to control operating expenses relative to its revenue, reflecting positively on its operational efficiency and profitability. It is important for Genpact Limited to sustain this positive trend in operating profit margin to drive continued financial performance and create value for its stakeholders.
Peer comparison
Dec 31, 2024