SEC Filings

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


Table of Contents

The following table sets forth for the periods indicated selected consolidated financial data:

 

    Fiscal 2018     Fiscal 2017  
    Three months ended     Three months ended  
    March 31,
2018
    December 31,
2017
    September 30,
2017
    June 30,
2017
    March 31,
2017
    December 31,
2016
    September 30,
2016
    June 30,
2016
 
    (Unaudited)  

Gross profit as a percentage of revenue

    36.7     34.0     32.7     30.7     32.6     32.9     33.4     33.3

Operating profit as a percentage of revenue

    14.5     13.6     10.8     11.0     (2.0 )%      14.2     10.2     9.8

Gross profit as a percentage of revenue less repair payments (non-GAAP)

    37.5     34.6     33.5     31.6     33.7     34.3     34.8     35.0

Operating profit as a percentage of revenue less repair payments (non-GAAP)

    14.8     13.9     11.0     11.3     (2.1 )%      14.7     10.6     10.3

The following table reconciles our revenue (a GAAP measure) to revenue less repair payments (a non-GAAP measure):

 

    Fiscal 2018     Fiscal 2017  
    Three months ended     Three months ended  
    March 31,
2018
    December 31,
2017
    September 30,
2017
    June 30,
2017
    March 31,
2017
    December 31,
2016
    September 30,
2016
    June 30,
2016
 
    (Unaudited, US dollars in millions)  

Revenue

  $ 202.7     $ 188.6     $ 186.5     $ 180.1     $ 159.4     $ 145.4     $ 149.8     $ 148.0  

Less: Payments to repair centers

    4.5       3.4       4.2       4.8       5.3       5.6       6.0       7.2  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Revenue less repair payments (non-GAAP)

  $ 198.2     $ 185.2     $ 182.3     $ 175.3     $ 154.1     $ 139.8     $ 143.7     $ 140.8  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

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