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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 602 587 610 618 647 610 631 649 682 623 671 709 734 689 729 748 835 809 882 889 941 923 900 936 951 946 988 1,016 1,072 1,068 1,089 1,111 1,103 1,089 1,106 1,136 1,146 1,131 1,176 1,211 1,249 1,215 1,254 1,291
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.5% 3.8% 3.4% 5.0% 5.4% 2.2% 6.4% 9.3% 7.7% 10.6% 8.6% 5.5% 13.7% 17.5% 21.0% 18.8% 12.6% 14.1% 2.1% 5.3% 1.0% 2.5% 9.8% 8.6% 12.8% 12.9% 10.2% 9.4% 2.8% 2.0% 1.5% 2.2% 4.0% 3.8% 6.4% 6.6% 8.9% 7.4% 6.6% 6.6%
Marża brutto 40.3% 39.1% 39.9% 39.2% 39.1% 38.8% 39.1% 39.5% 40.5% 38.5% 38.1% 39.5% 37.9% 35.5% 36.5% 35.6% 36.2% 35.8% 35.2% 35.5% 33.0% 34.5% 34.0% 35.2% 35.4% 36.5% 35.9% 35.6% 34.5% 35.8% 34.4% 35.4% 34.9% 34.0% 35.3% 35.5% 35.6% 35.0% 35.4% 35.6% 35.7% 35.3% 35.9% 36.4%
Koszty i Wydatki (mln) 532 513 520 530 563 534 551 562 584 544 591 611 662 625 649 654 724 719 776 775 821 813 810 811 838 817 851 883 960 935 979 959 975 944 953 970 976 971 1,006 1,029 1,059 1,031 1,075 1,100
EBIT (mln) 71 74 89 87 83 76 80 87 98 79 80 97 72 64 80 94 111 90 106 114 120 111 90 125 113 128 137 132 112 134 110 131 128 145 157 166 163 160 170 182 190 184 179 192
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.8% 2.1% -10.53% -0.25% 17.6% 4.6% 0.1% 11.9% -26.55% -19.39% -0.64% -3.51% 53.8% 41.3% 33.6% 20.8% 7.8% 22.9% -14.91% 9.7% -5.41% 15.6% 51.5% 6.1% -1.00% 4.7% -19.88% -1.09% 14.1% 8.4% 43.4% 26.6% 27.4% 10.3% 8.2% 9.6% 16.9% 14.8% 5.4% 5.5%
EBIT (%) 11.8% 12.6% 14.7% 14.1% 12.9% 12.4% 12.7% 13.4% 14.4% 12.7% 11.9% 13.7% 9.8% 9.3% 10.9% 12.6% 13.3% 11.1% 12.0% 12.8% 12.7% 12.0% 10.0% 13.3% 11.9% 13.5% 13.9% 13.0% 10.4% 12.5% 10.1% 11.8% 11.6% 13.3% 14.2% 14.6% 14.2% 14.1% 14.5% 15.0% 15.2% 15.1% 14.3% 14.8%
Przychody finansowe (mln) 1 1 2 2 3 2 2 1 2 1 1 3 4 3 2 3 3 2 1 2 3 2 1 2 2 1 1 2 2 2 1 1 2 5 3 5 5 6 6 10 10 6 5 0
Koszty finansowe (mln) 9 10 9 5 5 5 6 6 7 7 11 11 11 11 12 12 12 13 13 12 13 14 15 15 13 14 14 15 16 14 12 15 17 15 16 18 18 17 20 23 21 18 18 13
Amortyzacja (mln) 21 21 21 21 21 19 20 20 22 21 22 25 27 26 26 25 27 30 32 31 35 39 11 40 40 41 37 36 37 32 31 28 26 24 24 22 23 24 24 24 24 21 22 27
EBITDA (mln) 93 95 108 111 102 91 95 111 121 93 100 126 120 85 102 112 146 123 140 138 162 149 134 165 153 175 185 173 154 170 137 164 168 180 193 196 200 197 206 222 228 214 216 229
EBITDA(%) 14.5% 17.4% 16.8% 16.8% 15.9% 15.7% 15.1% 16.7% 17.6% 16.9% 14.9% 16.6% 13.5% 12.3% 14.0% 15.0% 16.5% 15.3% 15.6% 15.6% 16.0% 16.2% 11.3% 17.9% 16.5% 18.6% 14.8% 17.4% 11.6% 15.5% 13.1% 16.6% 11.9% 15.9% 16.8% 15.0% 14.2% 17.4% 17.5% 18.3% 18.2% 17.6% 17.2% 17.8%
NOPLAT (mln) 58 56 78 86 82 71 80 85 94 65 85 90 82 76 82 98 107 79 95 111 114 111 79 110 100 120 135 124 104 126 95 121 123 138 150 155 158 156 162 175 183 175 177 189
Podatek (mln) 12 11 15 18 17 12 15 17 17 12 15 17 15 12 17 24 27 18 21 23 32 25 17 25 25 29 33 21 31 30 24 25 33 32 34 37 -133 39 40 43 41 44 44 44
Zysk Netto (mln) 46 45 63 68 64 58 64 68 77 52 69 73 66 64 65 74 79 61 74 88 82 86 62 85 75 91 103 102 73 96 72 96 90 106 116 118 291 117 122 133 142 131 133 146
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.8% 30.5% 2.6% -0.01% 19.4% -10.01% 7.4% 7.5% -13.97% 21.9% -6.55% 0.6% 19.7% -4.84% 14.2% 19.7% 3.9% 40.9% -15.68% -3.05% -8.78% 6.5% 65.2% 19.8% -2.53% 5.4% -30.22% -6.39% 22.8% 10.3% 62.2% 22.7% 224.7% 10.2% 4.9% 12.9% -51.28% 11.9% 8.8% 9.8%
Zysk netto (%) 7.6% 7.6% 10.3% 11.0% 10.0% 9.6% 10.2% 10.5% 11.3% 8.4% 10.3% 10.3% 9.0% 9.3% 8.9% 9.8% 9.5% 7.5% 8.4% 9.9% 8.7% 9.3% 6.9% 9.1% 7.9% 9.6% 10.4% 10.1% 6.8% 9.0% 6.6% 8.6% 8.1% 9.7% 10.5% 10.4% 25.4% 10.3% 10.4% 11.0% 11.4% 10.8% 10.6% 11.3%
EPS 0.21 0.2 0.29 0.32 0.3 0.28 0.31 0.33 0.38 0.27 0.36 0.38 0.35 0.34 0.34 0.39 0.42 0.32 0.39 0.46 0.43 0.45 0.33 0.45 0.4 0.48 0.55 0.55 0.39 0.52 0.39 0.52 0.49 0.58 0.63 0.65 1.61 0.65 0.68 0.75 0.8 0.75 0.76 0.84
EPS (rozwodnione) 0.21 0.2 0.28 0.31 0.3 0.27 0.31 0.33 0.38 0.26 0.36 0.38 0.34 0.33 0.33 0.38 0.41 0.31 0.38 0.45 0.42 0.44 0.32 0.43 0.38 0.47 0.53 0.53 0.38 0.51 0.38 0.51 0.48 0.57 0.63 0.64 1.59 0.64 0.67 0.73 0.79 0.73 0.75 0.83
Ilość akcji (mln) 216 220 219 215 213 211 210 206 200 199 191 192 193 193 190 190 190 189 190 191 190 191 191 191 189 189 187 188 187 186 184 183 183 184 183 181 181 180 180 178 178 176 175 176
Ważona ilość akcji (mln) 216 222 221 218 216 214 214 209 203 203 194 195 197 196 193 193 193 193 195 196 197 197 195 197 195 193 192 193 193 190 188 187 188 188 186 184 183 182 181 181 180 178 177 176
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD