Genpact Limited (G)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 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 | 429,376 | 420,699 | 401,143 | 374,463 |
| 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 |
| Operating profit margin | 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% | 12.20% | 12.32% | 12.25% | 12.00% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $630,857K ÷ $4,476,880K
= 14.09%
Based on the data provided, Genpact Ltd's operating profit margin has shown a consistent upward trend over the past eight quarters. The operating profit margin increased from 12.70% in Q4 2022 to 13.99% in Q4 2023. The improvement in operating profit margin indicates that the company has been effectively managing its operating expenses in relation to its revenue generation. This growth trend suggests that Genpact Ltd has been able to enhance operational efficiency and effectiveness in recent quarters, leading to a higher proportion of operating income relative to total revenue. The steady increase in operating profit margin reflects positively on the company's ability to generate profits from its core business activities.
Peer comparison
Dec 31, 2023