Genpact Limited (G)

Operating return on assets (Operating ROA)

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
Total assets US$ in thousands 4,987,150 5,325,660 5,178,260 4,740,640 4,805,710 4,598,770 4,482,340 4,505,840 4,588,810 4,536,670 4,540,380 4,971,270 4,975,270 5,049,130 4,898,590 4,787,920 4,873,510 4,803,640 4,846,090 4,402,780
Operating ROA 14.08% 12.67% 12.72% 13.62% 13.13% 12.96% 12.52% 11.39% 10.94% 10.72% 10.74% 10.36% 10.23% 10.10% 10.26% 9.52% 9.00% 9.27% 8.96% 10.22%

December 31, 2024 calculation

Operating ROA = Operating income (ttm) ÷ Total assets
= $702,061K ÷ $4,987,150K
= 14.08%

Genpact Limited's operating return on assets (operating ROA) has shown a generally positive trend over the period from March 31, 2020, to December 31, 2024. The operating ROA increased from 10.22% in March 2020 to 14.08% in December 2024.

During this period, the operating ROA experienced some fluctuations, with both increases and decreases at different points in time. The highest operating ROA was recorded at 14.08% in December 2024, indicating that the company was able to generate higher operating income relative to its assets at the end of the period.

Overall, the increasing trend in the operating ROA suggests that Genpact Limited has been effectively utilizing its assets to generate operating profits. However, it is important to continue monitoring this ratio to ensure sustained profitability and efficient asset utilization in the future.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating ROA
Genpact Limited
G
14.08%
Exponent Inc
EXPO
17.21%
FTI Consulting Inc
FCN
11.35%