Genpact Ltd. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,124
2,284
2,447
2,558
2,731
3,002
Cost of Goods Sold (COGS) incl. D&A
1,288
1,380
1,486
1,576
1,770
1,974
Gross Income
836
904
961
982
962
1,028
SG&A Expense
460
565
587
639
683
685
EBIT
376
339
374
343
278
343
Unusual Expense
18
1
4
5
5
7
Non Operating Income/Expense
29
57
37
4
73
67
Interest Expense
39
34
30
22
40
52
Pretax Income
306
250
302
330
321
362
Income Tax
71
57
62
62
60
81
Consolidated Net Income
235
192
240
268
261
281
Net Income
230
192
240
270
263
282
Net Income After Extraordinaries
230
192
240
270
263
282
Net Income Available to Common
230
192
240
270
263
282
EPS (Basic)
0.97
0.85
1.09
1.28
1.34
1.45
Basic Shares Outstanding
229
221
217
207
194
191
EPS (Diluted)
0.97
0.85
1.09
1.28
1.34
1.45
Diluted Shares Outstanding
236
225
219
210
197
194
EBITDA
453
421
459
424
373
447
Non-Operating Interest Income
16
4
9
7
8
11
Minority Interest Expense
-
5
-
2
2
1
Equity in Affiliates (Pretax)
-
5
11
8
5
-
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