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Mar 31, 2024

Genpact Q1 2024 Earnings Report

Achieved revenue above guidance, driven by improved execution and performance in Data-Tech-AI and Digital Operations.

Key Takeaways

Genpact reported Q1 2024 results with total revenue of $1.13 billion, up 4% year-over-year. Diluted EPS was $0.64, up 12%, and adjusted diluted EPS was $0.73, up 7%. The company's performance was driven by improvements in execution and better-than-expected results in both Data-Tech-AI and Digital Operations.

Total revenue was $1.13 billion, a 4% increase year-over-year.

Data-Tech-AI revenue reached $524 million, up 3% year-over-year, representing 46% of total revenue.

Digital Operations revenue was $607 million, up 5% year-over-year, accounting for 54% of total revenue.

Diluted earnings per share was $0.64, a 12% increase year-over-year, while adjusted diluted earnings per share was $0.73, up 7%.

Total Revenue
$1.13B
Previous year: $1.09B
+3.9%
EPS
$0.73
Previous year: $0.68
+7.4%
Operating Margin
14.1%
Previous year: 13.3%
+6.0%
Adjusted Operating Margin
16.1%
Previous year: 16.4%
-1.8%
Gross Profit
$396M
Previous year: $370M
+7.0%
Cash and Equivalents
$478M
Previous year: $552M
-13.4%
Free Cash Flow
-$49.6M
Previous year: -$46.6M
+6.3%
Total Assets
$4.74B
Previous year: $4.51B
+5.2%

Genpact

Genpact

Genpact Revenue by Segment

Forward Guidance

Genpact's updated outlook for the full year 2024 includes total revenue in the range of $4.59 billion to $4.63 billion, gross margin of approximately 35.3%, adjusted income from operations margin of approximately 17.0%, and adjusted diluted EPS in the range of $3.01 to $3.04. For the second quarter of 2024, total revenue is expected to be in the range of $1.143 billion to $1.148 billion, gross margin of approximately 34.8%, and adjusted income from operations margin of approximately 16.5%.

Positive Outlook

  • Total revenue in the range of $4.59 billion to $4.63 billion, representing year-over-year growth of approximately 2.5% to 3.5%.
  • Digital Operations revenue growth of approximately 3.6% year-over-year at the midpoint of the range.
  • Data-Tech-AI revenue growth of approximately 2.3% year-over-year at the midpoint of the range.
  • Gross margin of approximately 35.3%.
  • Adjusted diluted EPS in the range of $3.01 to $3.04.

Revenue & Expenses

Visualization of income flow from segment revenue to net income