Genpact Ltd. (G) Financials Nov 17, 2014, 4:23 p.m
Post# of 250602
Posted On: 11/18/2014 7:46:04 AM
Genpact Ltd. (G) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Genpact Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.13B 1.27B 1.61B 1.91B 2.12B
Cost of Goods Sold (COGS) incl. D&A 665.81M 759.35M 1.01B 1.17B 1.29B
COGS excluding D&A 582.25M 680.19M 925.1M 1.08B 1.21B
Depreciation & Amortization Expense 83.56M 79.16M 80.54M 80.96M 76.46M
Depreciation 57.02M 62.89M 60.4M 57.66M 52.82M
Amortization of Intangibles 26.54M 16.28M 20.13M 23.31M 23.65M
Gross Income 460.91M 505.77M 604.32M 740.74M 836.26M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 244.39M 259M 342.35M 441.45M 459.79M
Research & Development 0 0 0 0 0
Other SG&A 244.39M 259M 342.35M 441.45M 459.79M
Other Operating Expense 0 0 0 0 0
Unusual Expense 64.57M 64.31M 68.41M 34.24M 18.2M
EBIT after Unusual Expense (64.57M) (64.31M) (68.41M) (34.24M) (18.2M)
Non Operating Income/Expense 6.06M (1.07M) 62.58M 14.06M (29.15M)
Non-Operating Interest Income 7.45M 5.59M 15.14M 12.01M 15.74M
Equity in Affiliates (Pretax) (700,000) (1.01M) (327,000) 17,000 169,000
Interest Expense 4.33M 2.73M 9.21M 28.12M 38.88M
Gross Interest Expense 4.33M 2.73M 9.21M 28.12M 38.88M
Interest Capitalized 0 0 0 0 0
Pretax Income 160.42M 183.23M 261.73M 263.01M 306.15M
Income Tax 25.47M 34.2M 70.66M 78.42M 71.1M
Income Tax - Current Domestic 2.47M 498,000 1.28M 3.07M 3.6M
Income Tax - Current Foreign 43.73M 39.11M 77.36M 85.38M 68.62M
Income Tax - Deferred Domestic (15.92M) 2.25M (1.09M) (7.27M) 6.14M
Income Tax - Deferred Foreign (4.82M) (7.65M) (6.9M) (2.76M) (7.26M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 134.96M 149.03M 191.08M 184.59M 235.05M
Minority Interest Expense 7.66M 6.85M 6.78M 6.37M 5.33M
Net Income 127.3M 142.18M 184.29M 178.22M 229.72M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 127.3M 142.18M 184.29M 178.22M 229.72M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 127.3M 142.18M 184.29M 178.22M 229.72M
EPS (Basic) 0.59 0.65 0.83 0.80 1.00
Basic Shares Outstanding 215.5M 219.31M 221.57M 223.7M 229.35M
EPS (Diluted) 0.58 0.63 0.81 0.78 0.97
Diluted Shares Outstanding 220.07M 224.84M 226.35M 229.53M 235.75M
EBITDA 300.08M 325.93M 342.51M 380.25M 452.93M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Genpact Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.13B 1.27B 1.61B 1.91B 2.12B
Cost of Goods Sold (COGS) incl. D&A 665.81M 759.35M 1.01B 1.17B 1.29B
COGS excluding D&A 582.25M 680.19M 925.1M 1.08B 1.21B
Depreciation & Amortization Expense 83.56M 79.16M 80.54M 80.96M 76.46M
Depreciation 57.02M 62.89M 60.4M 57.66M 52.82M
Amortization of Intangibles 26.54M 16.28M 20.13M 23.31M 23.65M
Gross Income 460.91M 505.77M 604.32M 740.74M 836.26M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 244.39M 259M 342.35M 441.45M 459.79M
Research & Development 0 0 0 0 0
Other SG&A 244.39M 259M 342.35M 441.45M 459.79M
Other Operating Expense 0 0 0 0 0
Unusual Expense 64.57M 64.31M 68.41M 34.24M 18.2M
EBIT after Unusual Expense (64.57M) (64.31M) (68.41M) (34.24M) (18.2M)
Non Operating Income/Expense 6.06M (1.07M) 62.58M 14.06M (29.15M)
Non-Operating Interest Income 7.45M 5.59M 15.14M 12.01M 15.74M
Equity in Affiliates (Pretax) (700,000) (1.01M) (327,000) 17,000 169,000
Interest Expense 4.33M 2.73M 9.21M 28.12M 38.88M
Gross Interest Expense 4.33M 2.73M 9.21M 28.12M 38.88M
Interest Capitalized 0 0 0 0 0
Pretax Income 160.42M 183.23M 261.73M 263.01M 306.15M
Income Tax 25.47M 34.2M 70.66M 78.42M 71.1M
Income Tax - Current Domestic 2.47M 498,000 1.28M 3.07M 3.6M
Income Tax - Current Foreign 43.73M 39.11M 77.36M 85.38M 68.62M
Income Tax - Deferred Domestic (15.92M) 2.25M (1.09M) (7.27M) 6.14M
Income Tax - Deferred Foreign (4.82M) (7.65M) (6.9M) (2.76M) (7.26M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 134.96M 149.03M 191.08M 184.59M 235.05M
Minority Interest Expense 7.66M 6.85M 6.78M 6.37M 5.33M
Net Income 127.3M 142.18M 184.29M 178.22M 229.72M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 127.3M 142.18M 184.29M 178.22M 229.72M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 127.3M 142.18M 184.29M 178.22M 229.72M
EPS (Basic) 0.59 0.65 0.83 0.80 1.00
Basic Shares Outstanding 215.5M 219.31M 221.57M 223.7M 229.35M
EPS (Diluted) 0.58 0.63 0.81 0.78 0.97
Diluted Shares Outstanding 220.07M 224.84M 226.35M 229.53M 235.75M
EBITDA 300.08M 325.93M 342.51M 380.25M 452.93M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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