
WNS (Holdings) Ltd
NYSE:WNS

Income Statement
Earnings Waterfall
WNS (Holdings) Ltd
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-848m
USD
|
Gross Profit
|
467.5m
USD
|
Operating Expenses
|
-321m
USD
|
Operating Income
|
146.5m
USD
|
Other Expenses
|
-14.7m
USD
|
Net Income
|
131.8m
USD
|
Income Statement
WNS (Holdings) Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
531
N/A
|
534
+0%
|
537
+1%
|
544
+1%
|
552
+2%
|
562
+2%
|
576
+2%
|
585
+2%
|
586
+0%
|
603
+3%
|
635
+5%
|
671
+6%
|
715
+6%
|
758
+6%
|
778
+3%
|
790
+2%
|
801
+1%
|
809
+1%
|
824
+2%
|
851
+3%
|
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%
|
1 301
+2%
|
1 323
+2%
|
1 320
0%
|
1 309
-1%
|
1 315
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(338)
|
(343)
|
(345)
|
(351)
|
(360)
|
(365)
|
(375)
|
(384)
|
(388)
|
(403)
|
(429)
|
(455)
|
(482)
|
(503)
|
(511)
|
(515)
|
(516)
|
(518)
|
(519)
|
(532)
|
(557)
|
(584)
|
(591)
|
(587)
|
(587)
|
(587)
|
(617)
|
(660)
|
(697)
|
(735)
|
(763)
|
(786)
|
(796)
|
(802)
|
(817)
|
(827)
|
(838)
|
(845)
|
(846)
|
(840)
|
(848)
|
|
Gross Profit |
193
N/A
|
191
-1%
|
192
+0%
|
193
+1%
|
192
0%
|
197
+2%
|
201
+2%
|
200
0%
|
198
-1%
|
199
+1%
|
205
+3%
|
216
+5%
|
232
+8%
|
255
+10%
|
266
+5%
|
275
+3%
|
286
+4%
|
291
+2%
|
305
+5%
|
319
+5%
|
334
+5%
|
344
+3%
|
331
-4%
|
331
+0%
|
330
0%
|
325
-1%
|
341
+5%
|
349
+2%
|
358
+2%
|
375
+5%
|
388
+4%
|
400
+3%
|
412
+3%
|
423
+3%
|
438
+4%
|
455
+4%
|
463
+2%
|
478
+3%
|
473
-1%
|
468
-1%
|
467
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(123)
|
(125)
|
(127)
|
(131)
|
(132)
|
(135)
|
(138)
|
(141)
|
(140)
|
(145)
|
(172)
|
(180)
|
(189)
|
(175)
|
(177)
|
(175)
|
(175)
|
(176)
|
(179)
|
(185)
|
(192)
|
(197)
|
(203)
|
(198)
|
(194)
|
(190)
|
(193)
|
(202)
|
(209)
|
(217)
|
(223)
|
(235)
|
(245)
|
(256)
|
(274)
|
(284)
|
(294)
|
(295)
|
(324)
|
(324)
|
(321)
|
|
Selling, General & Administrative |
(99)
|
(101)
|
(103)
|
(106)
|
(107)
|
(110)
|
(113)
|
(115)
|
(116)
|
(124)
|
(132)
|
(144)
|
(153)
|
(159)
|
(162)
|
(159)
|
(160)
|
(160)
|
(163)
|
(169)
|
(176)
|
(181)
|
(183)
|
(179)
|
(176)
|
(176)
|
(180)
|
(189)
|
(197)
|
(205)
|
(212)
|
(221)
|
(228)
|
(233)
|
(245)
|
(251)
|
(259)
|
(262)
|
(262)
|
(263)
|
(262)
|
|
Depreciation & Amortization |
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(24)
|
(21)
|
(18)
|
(15)
|
(14)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(18)
|
(24)
|
(29)
|
(33)
|
(35)
|
(33)
|
(31)
|
(30)
|
(28)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
(31)
|
|
Operating Income |
70
N/A
|
66
-6%
|
65
-2%
|
62
-4%
|
60
-3%
|
62
+2%
|
63
+1%
|
60
-5%
|
58
-4%
|
54
-6%
|
33
-39%
|
36
+9%
|
43
+19%
|
80
+86%
|
89
+11%
|
100
+13%
|
110
+10%
|
115
+4%
|
126
+9%
|
134
+7%
|
142
+5%
|
147
+4%
|
128
-13%
|
133
+4%
|
136
+2%
|
136
+0%
|
149
+9%
|
148
-1%
|
149
+1%
|
158
+6%
|
165
+5%
|
165
0%
|
167
+1%
|
166
0%
|
164
-1%
|
171
+4%
|
170
-1%
|
183
+8%
|
149
-19%
|
144
-3%
|
146
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
13
|
15
|
17
|
18
|
17
|
16
|
15
|
18
|
20
|
24
|
25
|
23
|
18
|
16
|
15
|
13
|
12
|
8
|
4
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
(0)
|
4
|
8
|
8
|
6
|
(5)
|
(9)
|
(10)
|
(12)
|
(14)
|
(14)
|
(16)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Total Other Income |
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
(1)
|
(1)
|
(1)
|
3
|
8
|
29
|
29
|
25
|
28
|
11
|
24
|
|
Pre-Tax Income |
79
N/A
|
81
+3%
|
82
+2%
|
82
-1%
|
80
-2%
|
81
+1%
|
80
-1%
|
77
-5%
|
78
+2%
|
55
-29%
|
60
+8%
|
64
+7%
|
68
+7%
|
102
+49%
|
108
+6%
|
118
+9%
|
127
+8%
|
131
+3%
|
138
+5%
|
142
+3%
|
144
+1%
|
144
0%
|
129
-11%
|
132
+3%
|
134
+2%
|
133
-1%
|
147
+11%
|
149
+1%
|
152
+2%
|
165
+8%
|
172
+5%
|
172
+0%
|
172
0%
|
165
-4%
|
162
-1%
|
190
+17%
|
187
-2%
|
164
-12%
|
164
+0%
|
139
-15%
|
158
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(22)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(18)
|
(18)
|
(15)
|
(17)
|
(21)
|
(21)
|
(25)
|
(27)
|
(26)
|
(28)
|
(28)
|
(27)
|
(27)
|
(25)
|
(27)
|
(29)
|
(30)
|
(32)
|
(31)
|
(31)
|
(32)
|
(34)
|
(33)
|
(32)
|
(27)
|
(26)
|
(27)
|
(19)
|
(23)
|
(23)
|
(17)
|
(26)
|
|
Income from Continuing Operations |
57
|
59
|
59
|
60
|
59
|
60
|
59
|
56
|
59
|
38
|
42
|
49
|
52
|
81
|
87
|
93
|
100
|
105
|
110
|
114
|
117
|
117
|
104
|
104
|
105
|
103
|
115
|
117
|
121
|
132
|
138
|
139
|
140
|
137
|
136
|
162
|
167
|
140
|
141
|
123
|
132
|
|
Net Income (Common) |
57
N/A
|
59
+2%
|
59
+1%
|
60
+0%
|
59
-1%
|
60
+2%
|
59
-1%
|
56
-5%
|
59
+4%
|
38
-36%
|
42
+12%
|
49
+15%
|
57
+17%
|
86
+52%
|
92
+7%
|
98
+6%
|
100
+2%
|
105
+5%
|
111
+5%
|
115
+4%
|
117
+2%
|
117
0%
|
104
-11%
|
104
+0%
|
105
+0%
|
103
-2%
|
115
+12%
|
117
+3%
|
121
+3%
|
132
+9%
|
138
+5%
|
139
+1%
|
140
+0%
|
137
-2%
|
136
-1%
|
162
+19%
|
167
+3%
|
140
-16%
|
141
+0%
|
123
-13%
|
132
+7%
|
|
EPS (Diluted) |
1.08
N/A
|
1.1
+2%
|
1.11
+1%
|
1.11
N/A
|
1.1
-1%
|
1.12
+2%
|
1.12
N/A
|
1.07
-4%
|
1.12
+5%
|
0.71
-37%
|
0.81
+14%
|
0.93
+15%
|
1.09
+17%
|
1.63
+50%
|
1.74
+7%
|
1.88
+8%
|
1.94
+3%
|
2.01
+4%
|
2.12
+5%
|
2.23
+5%
|
2.27
+2%
|
2.24
-1%
|
2.01
-10%
|
2.01
N/A
|
2.01
N/A
|
1.97
-2%
|
2.23
+13%
|
2.32
+4%
|
2.37
+2%
|
2.58
+9%
|
2.71
+5%
|
2.77
+2%
|
2.77
N/A
|
2.7
-3%
|
2.7
N/A
|
3.27
+21%
|
3.41
+4%
|
2.83
-17%
|
2.96
+5%
|
2.7
-9%
|
2.91
+8%
|