SEC Filings

20-F
WNS (HOLDINGS) LTD filed this Form 20-F on 05/16/2018
Entire Document
 


Table of Contents

The following table presents our results of operations for the periods indicated:

 

     Year ended March 31,  
     2018      2017      2016  
     (US dollars in millions)  

Revenue

   $ 758.0      $ 602.5      $ 562.2  

Cost of revenue(1)

     503.1        403.3        365.4  
  

 

 

    

 

 

    

 

 

 

Gross profit

     254.8        199.2        196.8  

Operating expenses:

        

Selling and marketing expenses(2)

     41.8        32.6        30.8  

General and administrative expenses(3)

     117.6        91.7        78.9  

Foreign exchange loss / (gains), net

     (15.0      (14.5      (11.0

Impairment of goodwill

     —          21.7        —    

Amortization of intangible assets

     15.5        20.5        25.2  
  

 

 

    

 

 

    

 

 

 

Operating profit

     94.9        47.2        72.8  

Other income, net

     (11.2      (8.7      (8.5

Finance expense

     4.3        0.5        0.3  
  

 

 

    

 

 

    

 

 

 

Profit before income taxes

     101.9        55.3        81.1  

Provision for income taxes

     15.4        17.5        21.2  
  

 

 

    

 

 

    

 

 

 

Profit

   $ 86.4      $ 37.8      $ 59.9  
  

 

 

    

 

 

    

 

 

 

Notes:

 

(1) Includes share-based compensation expense of $3.8 million for fiscal 2018, $2.8 million for fiscal 2017 and $1.9 million for fiscal 2016.
(2) Includes share-based compensation expense of $2.6 million for fiscal 2018, $1.7 million for fiscal 2017 and $1.4 million for fiscal 2016.
(3) Includes share-based compensation expense of $24.2 million for fiscal 2018, $18.5 million for fiscal 2017 and $14.6 million for fiscal 2016.

 

110