Genpact Limited (G)

Operating return on assets (Operating ROA)

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
Total assets US$ in thousands 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 4,454,180 4,097,760 4,012,760 3,904,810
Operating ROA 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% 9.64% 10.27% 10.00% 9.59%

December 31, 2023 calculation

Operating ROA = Operating income (ttm) ÷ Total assets
= $630,857K ÷ $4,805,710K
= 13.13%

Over the past eight quarters, Genpact Ltd has demonstrated a consistent improvement in its operating return on assets (ROA) performance. The operating ROA has steadily increased from 10.33% in Q1 2022 to 13.03% in Q4 2023. This upward trend indicates that the company has been able to generate higher operating income relative to its total assets, reflecting improved operational efficiency and profitability.

The company's ability to maintain and enhance its operating ROA signifies effective asset utilization and operational management. This metric is particularly crucial as it provides insight into how efficiently the company is deploying its assets to generate revenue. Genpact Ltd's consistent improvement in operating ROA over the quarters suggests that its operational performance has been on an upward trajectory, which could be attributed to better cost management, enhanced productivity, or strategic initiatives.

Overall, the increasing trend in Genpact Ltd's operating ROA demonstrates the company's ability to generate higher returns from its assets, which is a positive indicator of its operational efficiency and profitability.


Peer comparison

Dec 31, 2023

Company name
Symbol
Operating ROA
Genpact Limited
G
13.13%
Exponent Inc
EXPO
17.21%
FTI Consulting Inc
FCN
11.35%