WNS (Holdings) Ltd
NYSE:WNS
Income Statement
Earnings Waterfall
WNS (Holdings) Ltd
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-832.1m
USD
|
Gross Profit
|
469.4m
USD
|
Operating Expenses
|
-293.9m
USD
|
Operating Income
|
175.6m
USD
|
Other Expenses
|
-11.7m
USD
|
Net Income
|
163.9m
USD
|
Income Statement
WNS (Holdings) Ltd
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
851
N/A
|
890
+5%
|
928
+4%
|
922
-1%
|
918
0%
|
917
0%
|
913
0%
|
958
+5%
|
1 009
+5%
|
1 055
+5%
|
1 110
+5%
|
1 152
+4%
|
1 185
+3%
|
1 208
+2%
|
1 224
+1%
|
1 255
+3%
|
1 282
+2%
|
1 302
+2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(532)
|
(557)
|
(584)
|
(591)
|
(587)
|
(587)
|
(587)
|
(617)
|
(660)
|
(697)
|
(735)
|
(763)
|
(786)
|
(796)
|
(802)
|
(814)
|
(821)
|
(832)
|
|
Gross Profit |
319
N/A
|
334
+5%
|
344
+3%
|
331
-4%
|
331
+0%
|
330
0%
|
325
-1%
|
341
+5%
|
349
+2%
|
358
+2%
|
375
+5%
|
389
+4%
|
400
+3%
|
412
+3%
|
423
+3%
|
441
+4%
|
461
+4%
|
469
+2%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(185)
|
(192)
|
(197)
|
(203)
|
(198)
|
(194)
|
(190)
|
(193)
|
(201)
|
(209)
|
(217)
|
(223)
|
(235)
|
(245)
|
(256)
|
(275)
|
(284)
|
(294)
|
|
Selling, General & Administrative |
(169)
|
(176)
|
(181)
|
(183)
|
(179)
|
(176)
|
(176)
|
(180)
|
(189)
|
(197)
|
(205)
|
(211)
|
(220)
|
(227)
|
(233)
|
(245)
|
(251)
|
(259)
|
|
Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(18)
|
(24)
|
(29)
|
(33)
|
(35)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
134
N/A
|
142
+5%
|
147
+4%
|
128
-13%
|
133
+4%
|
136
+2%
|
136
+0%
|
149
+9%
|
148
0%
|
149
+1%
|
158
+6%
|
165
+5%
|
165
0%
|
167
+1%
|
166
0%
|
167
+0%
|
177
+6%
|
176
-1%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
4
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
4
|
1
|
1
|
(2)
|
(5)
|
(23)
|
(28)
|
(30)
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
3
|
3
|
3
|
3
|
3
|
2
|
6
|
8
|
10
|
3
|
6
|
7
|
7
|
3
|
17
|
40
|
40
|
|
Pre-Tax Income |
142
N/A
|
144
+1%
|
144
0%
|
129
-11%
|
132
+3%
|
134
+2%
|
133
-1%
|
147
+11%
|
149
+1%
|
152
+2%
|
165
+8%
|
172
+5%
|
172
N/A
|
172
0%
|
165
-4%
|
162
-2%
|
189
+17%
|
186
-2%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(28)
|
(27)
|
(27)
|
(25)
|
(27)
|
(29)
|
(30)
|
(32)
|
(31)
|
(31)
|
(32)
|
(34)
|
(33)
|
(32)
|
(27)
|
(27)
|
(30)
|
(22)
|
|
Income from Continuing Operations |
114
|
117
|
117
|
104
|
104
|
105
|
103
|
114
|
117
|
121
|
132
|
138
|
139
|
140
|
137
|
134
|
159
|
164
|
|
Net Income (Common) |
115
N/A
|
117
+2%
|
117
0%
|
104
-11%
|
104
+0%
|
105
+0%
|
103
-2%
|
87
-15%
|
90
+3%
|
93
+4%
|
132
+42%
|
138
+5%
|
140
+1%
|
140
+0%
|
137
-2%
|
134
-2%
|
159
+18%
|
164
+3%
|
|
EPS (Diluted) |
2.23
N/A
|
2.27
+2%
|
2.24
-1%
|
2.01
-10%
|
2.01
N/A
|
2
0%
|
1.97
-2%
|
1.68
-15%
|
1.79
+7%
|
1.84
+3%
|
2.58
+40%
|
2.71
+5%
|
2.77
+2%
|
2.78
+0%
|
2.7
-3%
|
2.67
-1%
|
3.19
+19%
|
3.35
+5%
|