Stock G GENPACT LIMITED
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Financials Genpact Limited

Equities

G

BMG3922B1072

Business Support Services

Market Closed - Nyse
Other stock markets
 04:00:02 2024-06-07 pm EDT 		5-day change 1st Jan Change
33.34 USD +0.27% Intraday chart for Genpact Limited +0.85% -3.95%
Jun. 05 Transcript : Genpact Limited Presents at The 44th Annual William Blair Growth Stock Conference, Jun-05-2024 12:00 PM
May. 31 Genpact Units Price $400 Million Notes Offering MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 8,011 7,831 9,982 8,489 6,297 6,001 - -
Enterprise Value (EV) 1 8,987 8,742 10,739 9,268 6,980 6,694 6,367 5,997
P/E ratio 27 x 26.3 x 27.8 x 24.6 x 10.2 x 13 x 11.6 x 10.1 x
Yield 0.81% 0.94% 0.81% 1.08% 1.58% 1.54% 1.71% 2.21%
Capitalization / Revenue 2.28 x 2.11 x 2.48 x 1.94 x 1.41 x 1.3 x 1.23 x 1.14 x
EV / Revenue 2.55 x 2.36 x 2.67 x 2.12 x 1.56 x 1.45 x 1.3 x 1.14 x
EV / EBITDA 13.7 x 12.4 x 13.9 x 11.5 x 8.35 x 7.92 x 6.89 x 6 x
EV / FCF 28.2 x 17.3 x 16.8 x 23.6 x 16 x 15.3 x 12.2 x 10 x
FCF Yield 3.55% 5.76% 5.97% 4.24% 6.24% 6.52% 8.17% 10%
Price to Book 4.75 x 4.41 x 5.29 x 4.47 x 3.52 x 2.32 x 1.92 x 1.61 x
Nbr of stocks (in thousands) 189,961 189,348 188,060 183,258 181,412 179,979 - -
Reference price 2 42.17 41.36 53.08 46.32 34.71 33.34 33.34 33.34
Announcement Date 2/6/20 2/9/21 2/11/22 2/9/23 2/8/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 3,521 3,709 4,022 4,371 4,477 4,616 4,887 5,283
EBITDA 1 654.9 705.3 771.8 805.1 835.5 845.2 924 999.9
EBIT 1 558.8 588.8 662.7 718.2 762.9 781.2 832.7 904.4
Operating Margin 15.87% 15.87% 16.48% 16.43% 17.04% 16.92% 17.04% 17.12%
Earnings before Tax (EBT) 1 399.4 400.5 483.1 465.2 602.2 618.8 678.3 755
Net income 1 304.9 308.3 369.4 353.4 631.3 466.4 518.1 592.4
Net margin 8.66% 8.31% 9.19% 8.08% 14.1% 10.1% 10.6% 11.21%
EPS 2 1.560 1.570 1.910 1.880 3.410 2.568 2.863 3.296
Free Cash Flow 1 319.1 503.9 640.9 393.1 435.4 436.3 520 600
FCF margin 9.06% 13.59% 15.94% 8.99% 9.73% 9.45% 10.64% 11.36%
FCF Conversion (EBITDA) 48.73% 71.45% 83.04% 48.82% 52.11% 51.62% 56.28% 60.01%
FCF Conversion (Net income) 104.67% 163.47% 173.49% 111.22% 68.97% 93.56% 100.38% 101.29%
Dividend per Share 2 0.3400 0.3900 0.4300 0.5000 0.5500 0.5149 0.5704 0.7369
Announcement Date 2/6/20 2/9/21 2/11/22 2/9/23 2/8/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 1,072 1,068 1,089 1,111 1,103 1,089 1,106 1,136 1,146 1,131 1,142 1,162 1,179 1,186 1,206
EBITDA 1 174.9 184.9 213.8 209.1 205.3 203.8 198 212.6 221.1 199.2 204.7 215.1 227.6 - -
EBIT 1 154.1 160 182.8 188.8 186.6 179 186 195 203 181.9 188.6 202.3 208.1 192.8 201.1
Operating Margin 14.37% 14.98% 16.78% 16.99% 16.92% 16.43% 16.82% 17.17% 17.71% 16.08% 16.52% 17.42% 17.66% 16.25% 16.67%
Earnings before Tax (EBT) 1 103.8 125.7 95.36 121.1 123.1 138.5 150.4 154.9 158.5 156.4 145.9 157 161.3 152.6 162.3
Net income 1 73.08 96.18 71.67 95.84 89.71 106.1 116.3 117.6 291.3 116.9 110.7 119.5 120.9 116 122.2
Net margin 6.82% 9% 6.58% 8.63% 8.14% 9.74% 10.52% 10.35% 25.41% 10.34% 9.69% 10.29% 10.26% 9.78% 10.13%
EPS 2 0.3800 0.5100 0.3800 0.5100 0.4800 0.5700 0.6300 0.6400 1.590 0.6400 0.6037 0.6563 0.6710 0.6400 0.6750
Dividend per Share 2 0.1075 0.1250 0.1250 0.1250 0.1250 - - 0.1375 0.1388 - 0.1512 0.1512 0.1540 - -
Announcement Date 2/11/22 5/5/22 8/4/22 11/9/22 2/9/23 5/10/23 8/9/23 11/8/23 2/8/24 5/9/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 976 910 756 780 683 694 367 -
Net Cash position 1 - - - - - - - 3.2
Leverage (Debt/EBITDA) 1.491 x 1.291 x 0.9801 x 0.9683 x 0.8179 x 0.8205 x 0.3968 x -
Free Cash Flow 1 319 504 641 393 435 436 520 600
ROE (net income / shareholders' equity) 19.7% 17.5% 19.8% 18.6% 31% 21.9% 20.6% 19%
ROA (Net income/ Total Assets) 10% 6.61% 7.5% 7.1% 13.4% 10.2% 10.6% 10.4%
Assets 1 3,042 4,664 4,924 4,975 4,697 4,593 4,870 5,670
Book Value Per Share 2 8.880 9.370 10.00 10.40 9.860 14.40 17.40 20.80
Cash Flow per Share 2 2.190 2.980 3.600 2.370 2.680 3.740 3.350 3.860
Capex 1 109 80.4 53.3 50.6 55.4 98.3 114 134
Capex / Sales 3.09% 2.17% 1.33% 1.16% 1.24% 2.13% 2.32% 2.54%
Announcement Date 2/6/20 2/9/21 2/11/22 2/9/23 2/8/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Genpact Limited

Trading Rating
Investor Rating
ESG Refinitiv
A-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
12
Last Close Price
33.34 USD
Average target price
37.73 USD
Spread / Average Target
+13.16%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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