Genpact Limited (G)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 35.08% | 34.93% | 34.92% | 34.70% | 35.15% | 35.03% | 35.07% | 35.45% | 35.60% | 35.87% | 35.78% | 35.31% | 34.81% | 34.18% | 34.22% | 34.51% | 34.82% | 35.66% | 35.71% | 36.03% |
| 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% |
| 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% |
| Net profit margin | 14.10% | 9.69% | 9.25% | 8.27% | 8.08% | 7.76% | 8.09% | 9.03% | 9.19% | 9.52% | 9.28% | 8.41% | 8.31% | 8.53% | 8.71% | 9.07% | 8.66% | 8.84% | 8.77% | 8.91% |
Genpact Ltd's profitability ratios show consistent trends over the quarters analyzed. The gross profit margin has remained relatively stable around the mid-30% range, indicating efficient cost management during the period. The operating profit margin has shown a consistent improvement, starting at 12.39% in Q1 2022 and reaching 13.99% in Q4 2023, suggesting effective operational efficiency and control over expenses.
The pretax margin has shown a gradual increase from 10.56% in Q2 2022 to 13.45% in Q4 2023, indicating improved profitability before accounting for taxes. This upward trend suggests that the company has been successful in increasing its earnings before tax relative to its revenue over the quarters.
However, the net profit margin, which reflects the company's profitability after all expenses including taxes, shows some fluctuations. While it peaked at 14.10% in Q4 2023, it had dropped as low as 7.76% in Q3 2022. This volatility suggests variations in factors such as tax rates, interest expenses, or one-time charges that impact the bottom line.
Overall, Genpact Ltd's profitability ratios demonstrate a generally positive trend, with improvements in operating efficiency and pre-tax profitability. However, the fluctuations in net profit margin highlight the importance of monitoring factors that can impact the company's bottom-line performance over time.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 13.14% | 9.34% | 9.10% | 8.06% | 7.70% | 7.42% | 7.56% | 7.53% | 7.43% | 7.35% | 7.23% | 6.56% | 6.33% | 6.57% | 6.57% | 7.49% | 6.84% | 7.37% | 7.16% | 7.12% |
| Return on total capital | 20.53% | 18.39% | 17.70% | 16.20% | 16.33% | 19.62% | 16.22% | 16.55% | 16.06% | 15.78% | 16.07% | 13.43% | 13.96% | 14.39% | 14.55% | 15.49% | 14.18% | 16.46% | 15.78% | 15.21% |
| Return on equity (ROE) | 28.08% | 21.38% | 21.10% | 18.87% | 19.35% | 19.45% | 19.61% | 20.26% | 19.47% | 19.02% | 19.27% | 17.94% | 16.81% | 17.75% | 19.16% | 20.96% | 18.05% | 18.80% | 18.15% | 18.60% |
Genpact Ltd's profitability ratios demonstrate a positive trend over the quarters, indicating the company's ability to generate profits in relation to its assets and capital.
1. Operating return on assets (Operating ROA) consistently improved from 10.33% in Q1 2022 to 13.03% in Q4 2023, showcasing efficient management of assets to generate operating income.
2. Return on assets (ROA) surged from 7.53% in Q1 2022 to 13.14% in Q4 2023, reflecting the company's enhanced ability to generate profit from its total assets over the quarters.
3. Return on total capital also exhibited an upward trajectory, rising from 13.58% in Q1 2022 to 17.72% in Q4 2023, indicating effective utilization of both debt and equity capital to generate profits.
4. Return on equity (ROE) displayed fluctuation but generally increased from 19.45% in Q1 2022 to 28.08% in Q4 2023, illustrating the company's ability to generate profits for its shareholders.
Overall, Genpact Ltd's profitability ratios show a positive trend, highlighting the company's efficiency in generating profits from assets and capital, as well as creating value for its shareholders over the quarters.