Genpact Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2002 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 295 492 613 823 1,041 1,120 1,259 1,600 1,902 2,132 2,279 2,461 2,571 2,737 3,001 3,521 3,709 4,022 4,371 4,477 4,767
Przychód Δ r/r 0.0% 66.7% 24.6% 34.2% 26.5% 7.6% 12.4% 27.1% 18.8% 12.1% 6.9% 8.0% 4.5% 6.5% 9.6% 17.3% 5.4% 8.4% 8.7% 2.4% 6.5%
Marża brutto 34.9% 38.2% 41.1% 37.3% 40.5% 39.9% 37.4% 37.2% 39.1% 38.1% 39.5% 39.3% 39.5% 38.5% 36.0% 34.8% 34.8% 35.6% 35.1% 35.1% 35.5%
EBIT (mln) 64 17 43 87 134 162 178 216 264 310 294 334 341 329 348 429 439 509 502 631 702
EBIT Δ r/r 0.0% -73.8% 156.1% 101.1% 54.0% 21.3% 9.7% 21.6% 22.2% 17.1% -5.0% 13.7% 2.0% -3.6% 5.9% 23.3% 2.2% 16.0% -1.3% 25.6% 11.3%
EBIT (%) 21.8% 3.4% 7.0% 10.6% 12.8% 14.5% 14.1% 13.5% 13.9% 14.5% 12.9% 13.6% 13.3% 12.0% 11.6% 12.2% 11.8% 12.7% 11.5% 14.1% 14.7%
Koszty finansowe (mln) 0 0 0 14 0 4 3 9 28 39 34 30 23 40 49 51 56 58 58 -48 80
EBITDA (mln) 62 102 130 135 218 226 246 319 331 365 386 412 420 422 437 550 591 664 616 631 853
EBITDA(%) 21.2% 20.7% 21.2% 16.4% 21.0% 20.2% 19.5% 19.9% 17.4% 17.1% 16.9% 16.7% 16.3% 15.4% 14.6% 15.6% 15.9% 16.5% 14.1% 14.1% 17.9%
Podatek (mln) -5 -6 -6 17 9 25 34 71 78 71 57 62 62 60 81 95 92 114 112 -29 163
Zysk Netto (mln) 61 17 40 56 125 127 142 184 185 235 192 240 268 261 281 305 308 369 353 631 514
Zysk netto Δ r/r 0.0% -72.0% 132.5% 41.9% 121.8% 1.7% 11.7% 29.6% 0.2% 27.3% -18.2% 24.8% 11.6% -2.5% 7.8% 8.4% 1.1% 19.8% -4.3% 78.6% -18.6%
Zysk netto (%) 20.7% 3.5% 6.5% 6.9% 12.0% 11.4% 11.3% 11.5% 9.7% 11.0% 8.4% 9.7% 10.4% 9.5% 9.4% 8.7% 8.3% 9.2% 8.1% 14.1% 10.8%
EPS 0.89 -0.0229 -26.93 0.13 0.59 0.59 0.65 0.83 0.8 1.0 0.87 1.11 1.3 1.36 1.48 1.6 1.62 1.97 1.92 3.46 2.88
EPS (rozwodnione) 0.89 -0.0229 -26.93 0.12 0.57 0.58 0.63 0.81 0.78 0.97 0.85 1.09 1.28 1.34 1.45 1.56 1.57 1.91 1.88 3.41 2.85
Ilośc akcji (mln) 69 69 0 136 213 216 219 222 224 229 221 217 207 194 191 190 190 188 184 182 178
Ważona ilośc akcji (mln) 69 69 0 143 218 220 225 226 230 236 225 219 210 197 194 195 196 193 188 185 180
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