ExlService Holdings (FRA:LHV) ROCE % : 23.00% (As of Mar. 2024)

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What is ExlService Holdings ROCE %?

ROCE % measures how well a company generates profits from its capital. It is calculated as EBIT divided by Capital Employed, where Capital Employed is calculated as Total Assets minus Total Current Liabilities. ExlService Holdings's annualized ROCE % for the quarter that ended in Mar. 2024 was 23.00%.

ExlService Holdings ROCE % Historical Data

The historical data trend for ExlService Holdings's ROCE % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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ExlService Holdings ROCE % Chart

ExlService Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

ROCE %

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10.52

12.22

17.71

21.96

22.67

ExlService Holdings Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
ROCE %	Get a 7-Day Free Trial															23.81	25.30	22.50	21.18	23.00

ExlService Holdings ROCE % Calculation

ExlService Holdings's annualized ROCE % for the fiscal year that ended in Dec. 2023 is calculated as:

ROCE %	=	EBIT	/	( (Capital Employed	+	Capital Employed)	/ count )
		(A: Dec. 2023 )		(A: Dec. 2022 )		(A: Dec. 2023 )
	=	EBIT	/	( ( (Total Assets - Total Current Liabilities)	+	(Total Assets - Total Current Liabilities) )	/ count )
		(A: Dec. 2023 )		(A: Dec. 2022 )		(A: Dec. 2023 )
	=	230.278	/	( ( (1270.736 - 262.381)	+	(1322.288 - 299.312) )	/ 2 )
	=	230.278	/	( (1008.355	+	1022.976)	/ 2 )
	=	230.278	/	1015.6655
	=	22.67 %

ExlService Holdings's ROCE % of for the quarter that ended in Mar. 2024 is calculated as:

ROCE %	=	EBIT ⁽¹⁾	/	( (Capital Employed	+	Capital Employed)	/ count )
		(Q: Mar. 2024 )		(Q: Dec. 2023 )		(Q: Mar. 2024 )
	=	EBIT	/	( ( (Total Assets - Total Current Liabilities)	+	(Total Assets - Total Current Liabilities) )	/ count )
		(Q: Mar. 2024 )		(Q: Dec. 2023 )		(Q: Mar. 2024 )
	=	242.272	/	( ( (1322.288 - 299.312)	+	(1324.24 - 240.526) )	/ 2 )
	=	242.272	/	( ( 1022.976	+	1083.714 )	/ 2 )
	=	242.272	/	1053.345
	=	23.00 %

(1) Note: The EBIT data used here is four times the quarterly (Mar. 2024) EBIT data.

ExlService Holdings (FRA:LHV) ROCE % Explanation

ROCE % can be especially useful when comparing the performance of capital-intensive companies. Unlike ROE %, which indicates the profitability of Shareholders Equity, ROCE % also considers long-term debt in Capital Employed. This can be helpful when analyzing companies with significant debt, as the result is neutralized by taking debt into consideration.

Generally speaking, a higher ROCE % indicates a stonger profitability for a company. Moreover, it is important to look at the ratio from a long term perspective. Investors tend to favor companies with stable and rising ROCE % trend over those with volatile ones.

ExlService Holdings ROCE % Related Terms

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ExlService Holdings (FRA:LHV) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » ExlService Holdings Inc (FRA:LHV) » Definitions » ROCE %

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EXLS:USA

Address

320 Park Avenue, 29th Floor, New York, NY, USA, 10022

Website

https://www.exlservice.com

ExlService Holdings Inc. is a business process management company that provides digital operations and analytical services to clients driving enterprise-scale business transformation initiatives that leverage company's deep expertise in analytics, AI, ML and cloud. The company offers business process outsourcing and automation services, and data-driven insights to customers in multiple industries. The company operates through four segments based on the products and services offered and markets served: Insurance, Healthcare, Emerging, Analytics. The vast majority of the company's revenue is earned in the United States, and more than half of its revenue comes from Analytics segment.

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