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Sep 30, 2024

Genpact Q3 2024 Earnings Report

Reported strong results with accelerating revenue growth, driven by client trust in Data, Tech, and AI innovation.

Key Takeaways

Genpact reported a 7% increase in total revenue, reaching $1.21 billion, with Data-Tech-AI revenue up by 9%. Diluted EPS increased by 16% to $0.74, and adjusted diluted EPS rose by 12% to $0.85. The company is increasing its revenue growth expectations for 2024 to 6%.

Total revenue increased by 7% year-over-year to $1.21 billion.

Data-Tech-AI revenue grew by 9% year-over-year, accounting for 47% of total revenue.

Diluted earnings per share increased by 16% year-over-year to $0.74.

Adjusted diluted earnings per share increased by 12% year-over-year to $0.85.

Total Revenue
$1.21B
Previous year: $1.14B
+6.6%
EPS
$0.85
Previous year: $0.76
+11.8%
Operating Margin
15%
Previous year: 14.6%
+2.7%
Adjusted Operating Margin
17.6%
Previous year: 17.2%
+2.3%
Gross Profit
$431M
Previous year: $403M
+7.1%
Cash and Equivalents
$1.02B
Previous year: $541M
+89.0%
Free Cash Flow
$209M
Previous year: $148M
+40.8%
Total Assets
$5.33B
Previous year: $4.6B
+15.8%

Genpact

Genpact

Genpact Revenue by Segment

Forward Guidance

Genpact's outlook for the fourth quarter of 2024 includes total revenue in the range of $1.222 billion to $1.233 billion, representing year-over-year growth of approximately 6.6% to 7.6%. The company anticipates Digital Operations revenue growth of approximately 5.4% and Data-Tech-AI revenue growth of approximately 9.0%. Gross margin is expected to be approximately 35.6%, and adjusted income from operations margin is anticipated to be approximately 17.6%.

Positive Outlook

  • Total revenue growth of approximately 6.6% to 7.6% as reported.
  • Digital Operations revenue growth of approximately 5.4% year-over-year.
  • Data-Tech-AI revenue growth of approximately 9.0% year-over-year.
  • Gross margin of approximately 35.6%.
  • Adjusted income from operations margin of approximately 17.6%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income