Financial statements Genpact Pl
Revenue and profit of GENPACT PL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 77 460 981,42 | 70 516 099,55 | 76 190 647,54 | 105 948 672,75 | 156 806 174,46 | 152 047 857,30 |
| Operating activity costs | 70 338 077,01 | 68 541 313,76 | 69 590 217,74 | 101 513 518,28 | 146 915 391,94 | 150 075 981,83 |
| Sales profit | 7 122 904,41 | 1 974 785,79 | 6 600 429,80 | 4 435 154,47 | 9 890 782,52 | 1 971 875,47 |
| Other operating income | 399 000,29 | 1 313 540,72 | 2 269 049,33 | 1 184 974,94 | 80 043,83 | 2 179 147,57 |
| Other operating expenses | 468 666,20 | 52 401,01 | 7 018,44 | 25 147,40 | 202 957,95 | 780 527,72 |
| Operating profit (loss) | 7 053 238,50 | 3 235 925,50 | 8 862 460,69 | 5 594 982,01 | 9 767 868,40 | 3 370 495,32 |
| Gross profit (loss) | 5 380 418,08 | -96 453,49 | 6 213 433,41 | 5 104 600,66 | 4 996 571,24 | 14 235 440,38 |
| Net profit (loss) | 2 223 188,53 | -270 911,56 | 8 557 151,00 | 2 170 526,13 | 4 294 545,95 | 11 178 788,16 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.