Genpact LTD
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
G$42.55+0.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
For the year ended December 31, 2021
| Common shares | ||||||
|---|---|---|---|---|---|---|
| No. of Shares | Amount | Additional Paid-in Capital | RetainedEarnings | Accumulated OtherComprehensiveIncome (Loss) | TotalEquity | |
| Balance as of January 1, 2021 | 189,045,661 | $1,885 | $1,636,026 | $741,658 | $(545,340) | $1,834,229 |
| Issuance of common shares on exercise of options (Note 18) | 1,145,125 | 11 | 23,157 | — | — | 23,168 |
| Issuance of common shares under the employee stock purchase plan (Note 18) | 285,657 | 3 | 11,880 | — | — | 11,883 |
| Net settlement on vesting of restricted share units (Note 18) | 335,036 | 3 | (7,559) | — | — | (7,556) |
| Net settlement on vesting of performance units (Note 18) | 1,102,440 | 11 | (28,301) | — | — | (28,290) |
| Stock repurchased and retired (Note 19) | (6,577,562) | (66) | — | (298,021) | — | (298,087) |
| Expenses related to stock repurchased (Note 19) | — | — | — | (132) | — | (132) |
| Stock-based compensation expense (Note 18) | — | — | 81,968 | — | — | 81,968 |
| Others | — | — | (6) | — | — | (6) |
| Comprehensive income (loss): | ||||||
| Net income (loss) | — | — | — | 369,448 | — | 369,448 |
| Other comprehensive income (loss) | — | — | — | — | (9,013) | (9,013) |
| Dividend ($0.43 per common share, Note 19) | — | — | — | (80,479) | — | (80,479) |
| Balance as of December 31, 2021 | 185,336,357 | $1,847 | $1,717,165 | $732,474 | $(554,353) | $1,897,133 |
For the year ended December 31, 2022
| Common shares | ||||||
|---|---|---|---|---|---|---|
| No. ofShares | Amount | Additional Paid-in Capital | RetainedEarnings | Accumulated OtherComprehensiveIncome (Loss) | TotalEquity | |
| Balance as of January 1, 2022 | 185,336,357 | $1,847 | $1,717,165 | $732,474 | $(554,353) | $1,897,133 |
| Issuance of common shares on exercise of options (Note 18) | 665,036 | 7 | 14,694 | — | — | 14,701 |
| Issuance of common shares under the employee stock purchase plan (Note 18) | 324,783 | 3 | 13,047 | — | — | 13,050 |
| Net settlement on vesting of restricted share units (Note 18) | 74,934 | 1 | (422) | — | — | (421) |
| Net settlement on vesting of performance units (Note 18) | 1,300,511 | 13 | (44,404) | — | — | (44,391) |
| Stock repurchased and retired (Note 19) | (4,777,205) | (48) | — | (213,938) | — | (213,986) |
| Expenses related to stock repurchased (Note 19) | — | — | — | (96) | — | (96) |
| Stock-based compensation expense (Note 18) | — | — | 77,373 | — | — | 77,373 |
| Comprehensive income (loss): | ||||||
| Net income (loss) | — | — | — | 353,404 | — | 353,404 |
| Other comprehensive income (loss) | — | — | — | — | (178,772) | (178,772) |
| Dividend ($0.50 per common share, Note 19) | — | — | — | (91,837) | — | (91,837) |
| Balance as of December 31, 2022 | 182,924,416 | $1,823 | $1,777,453 | $780,007 | $(733,125) | $1,826,158 |
For the year ended December 31, 2023
| Common shares | ||||||
|---|---|---|---|---|---|---|
| No. ofShares | Amount | Additional Paid-in Capital | RetainedEarnings | Accumulated Other ComprehensiveIncome (Loss) | TotalEquity | |
| Balance as of January 1, 2023 | 182,924,416 | 1,823 | 1,777,453 | 780,007 | (733,125) | 1,826,158 |
| Issuance of common shares on exercise of options (Note 18) | 1,376,330 | 14 | 27,741 | — | — | 27,755 |
| Issuance of common shares under the employee stock purchase plan (Note 18) | 337,875 | 3 | 11,727 | — | — | 11,730 |
| Net settlement on vesting of restricted share units (Note 18) | 457,029 | 5 | (10,506) | — | — | (10,501) |
| Net settlement on vesting of performance units (Note 18) | 412,275 | 4 | (11,047) | — | — | (11,043) |
| Stock repurchased and retired (Note 19) | (6,013,793) | (60) | — | (225,319) | — | (225,379) |
| Expenses related to stock repurchased, including taxes (Note 19) | — | — | — | (720) | — | (720) |
| Stock-based compensation expense (Note 18) | — | — | 88,576 | — | — | 88,576 |
| Comprehensive income (loss): | ||||||
| Net income (loss) | — | — | — | 631,255 | — | 631,255 |
| Other comprehensive income (loss) | — | — | — | — | 10,575 | 10,575 |
| Dividend ($0.55 per common share, Note 19) | — | — | — | (100,014) | — | (100,014) |
| Balance as of December 31, 2023 | 179,494,132 | 1,789 | 1,883,944 | 1,085,209 | (722,550) | 2,248,392 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.