Genpact Limited (G)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 676,820 | 652,746 | 632,164 | 620,117 | 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 |
| 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 |
| Pretax margin | 14.20% | 13.99% | 13.77% | 13.72% | 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% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $676,820K ÷ $4,767,140K
= 14.20%
The pretax margin of Genpact Limited has shown some fluctuations over the period from March 31, 2020, to December 31, 2024. It started at 11.85% in March 2020 and decreased slightly to 10.80% by December 2020. However, there was a recovery in the following quarters, with the pretax margin increasing to 12.21% by June 2021.
Subsequently, there were some fluctuations in the pretax margin, with values ranging between 10.27% and 13.77% up to June 30, 2024. Notably, there was a significant increase in the pretax margin to 14.20% by December 31, 2024, indicating improved profitability and effective cost management by the company in the latter part of the period.
Overall, the trend in the pretax margin of Genpact Limited shows some volatility but ends on a positive note with a higher margin at the end of the period analyzed. This suggests that the company might have implemented strategies to enhance efficiency and profitability in its operations.
Peer comparison
Dec 31, 2024