WNS1 N Income Statement - TTM - WNS (Holdings) Limited

Income Statement (TTM)

WNS (Holdings) Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	918	917	913	958	1,009	1,055	1,110	1,152	1,185	1,208	1,224	1,255	1,282	1,301	1,323	1,320	1,309	1,315	1,315	1,346
Change (%)		-0.09	-0.48	4.98	5.33	4.53	5.21	3.79	2.91	1.92	1.33	2.54	2.13	1.50	1.68	-0.26	-0.85	0.52	-0.04	2.33
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	587	574	587	601	644	683	735	749	771	788	808	812	822	841	855	850	832	837	849	877
Change (%)		-2.20	2.35	2.36	7.14	6.13	7.57	1.92	2.96	2.19	2.43	0.52	1.27	2.25	1.67	-0.53	-2.10	0.55	1.51	3.27
% of Revenue	63.91	62.56	64.34	62.73	63.81	64.79	66.24	65.05	65.08	65.25	65.96	64.66	64.11	64.58	64.58	64.40	63.59	63.61	64.60	65.19

Gross Operating Profit	331	343	325	357	365	371	375	403	414	420	417	444	460	461	469	470	476	479	466	468
Change (%)		3.66	-5.22	9.71	2.28	1.72	0.86	7.46	2.80	1.44	-0.74	6.46	3.72	0.17	1.70	0.24	1.41	0.46	-2.75	0.62
% of Revenue	36.09	37.44	35.66	37.27	36.19	35.21	33.76	34.95	34.92	34.75	34.04	35.34	35.89	35.42	35.42	35.60	36.41	36.39	35.40	34.81

SG&A	179	176	176	180	189	197	205	211	220	227	229	241	247	255	262	263	264	262	261	268
Change (%)		-1.66	-0.14	2.18	5.25	4.12	4.03	3.16	4.23	3.17	0.66	5.42	2.53	3.04	2.98	0.12	0.35	-0.50	-0.55	2.74
% of Revenue	19.52	19.21	19.27	18.76	18.75	18.67	18.46	18.35	18.59	18.81	18.69	19.21	19.29	19.58	19.83	19.91	20.15	19.94	19.84	19.92

R&D
Change (%)
% of Revenue

OpEx	781	764	777	794	845	892	952	972	1,006	1,033	1,060	1,082	1,102	1,130	1,150	1,144	1,125	1,127	1,139	1,176
Change (%)		-2.12	1.66	2.17	6.53	5.54	6.65	2.18	3.45	2.73	2.58	2.11	1.83	2.56	1.75	-0.52	-1.63	0.15	1.04	3.22
% of Revenue	85.05	83.32	85.12	82.84	83.78	84.59	85.75	84.41	84.86	85.53	86.58	86.22	85.96	86.85	86.91	86.68	86.00	85.68	86.61	87.36

Operating Income	137	153	136	164	164	163	158	180	179	175	164	173	180	171	173	176	183	188	176	170
Change (%)		11.44	-11.22	21.07	-0.49	-0.65	-2.70	13.52	-0.06	-2.58	-6.05	5.35	4.04	-4.94	1.24	1.49	4.19	2.78	-6.48	-3.42
% of Revenue	14.95	16.68	14.88	17.16	16.22	15.41	14.25	15.59	15.14	14.47	13.42	13.78	14.04	13.15	13.09	13.32	14.00	14.32	13.39	12.64

Interest Expense	-16	-15	-15	-15	-14	-14	-13	-13	-14	-15	-7	-19	-19	-18	-15	-16	-32	-32	-18	-19
Change (%)		-3.60	-2.03	-1.05	-2.10	-2.53	-4.37	-2.34	4.51	12.30	-57.13	192.11	0.46	-6.46	-15.40	4.84	97.03	2.94	-43.05	0.10
% of Revenue	-1.71	-1.65	-1.62	-1.53	-1.42	-1.33	-1.21	-1.13	-1.15	-1.27	-0.54	-1.53	-1.51	-1.39	-1.15	-1.21	-2.41	-2.47	-1.41	-1.38

Net Income	104	105	103	115	117	121	132	138	139	140	138	136	162	169	147	144	119	126	170	163
Change (%)		0.13	-1.90	11.63	2.54	2.80	9.40	4.77	0.74	0.25	-0.97	-1.60	19.29	4.22	-12.91	-2.06	-17.30	5.89	34.49	-4.22
% of Revenue	11.38	11.41	11.24	11.96	11.64	11.45	11.90	12.02	11.76	11.57	11.31	10.85	12.67	13.01	11.14	10.94	9.13	9.62	12.94	12.11

Source: Capital IQ

WNS (Holdings) Limited - Income Statement (TTM)

Income Statement (TTM)

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