Genpact Limited (G)

Pretax 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
Earnings before tax but after interest (EBT) (ttm)	US$ in thousands	602,224	566,867	533,036	478,029	465,236	445,877	448,540	488,586	483,129	479,699	466,405	410,143	400,477	414,498	414,844	430,652	399,417	391,710	378,638	365,336
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
Pretax margin		13.45%	12.79%	12.09%	10.88%	10.64%	10.27%	10.56%	11.79%	12.01%	12.30%	12.21%	10.99%	10.80%	11.20%	11.36%	11.85%	11.35%	11.47%	11.56%	11.71%

December 31, 2023 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $602,224K ÷ $4,476,880K
= 13.45%

Genpact Ltd's pretax margin has shown a generally positive trend over the past eight quarters. The company's pretax margin steadily increased from 10.64% in Q4 2022 to 13.45% in Q4 2023, indicating an improving profitability trend. However, it is worth noting that there was a slight decline in Q1 2023 compared to the previous quarter. Overall, Genpact Ltd has been able to maintain a healthy level of pretax margin above 10% consistently, demonstrating efficient cost management and effective revenue generation strategies.

Peer comparison

Dec 31, 2023

Company name

Symbol

Pretax margin

Genpact Limited

13.45%