SEC Filings

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


Table of Contents

WNS (HOLDINGS) LIMITED

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Amounts in thousands, except share and per share data)

 

The segment results for the year ended March 31, 2018 are as follows:

 

     Year ended March 31, 2018  
     WNS
Global BPM
     WNS Auto
Claims BPM
     Inter
segments*
     Total  

Revenue from external customers

   $ 722,542      $ 35,414      $ —        $ 757,956  

Segment revenue

   $ 722,600      $ 35,414      $ (58    $ 757,956  

Payments to repair centers

     —          16,970        —          16,970  
  

 

 

    

 

 

    

 

 

    

 

 

 

Revenue less repair payments (non-GAAP)

     722,600        18,444        (58 )       740,986  

Depreciation

     19,682        272        —          19,954  

Other costs

     561,870        18,249        (58      580,061  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment operating profit

     141,048        (77 )       —          140,971  

Other income, net

     (9,757      (1,473      —          (11,230

Finance expense

     4,065        199        —          4,264  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit before income taxes

     146,740        1,197        —          147,937  

Provision for income taxes

     15,319        112        —          15,431  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit

     131,421        1,085        —          132,506  

Amortization of intangible assets

              15,505  

Share based compensation expense

              30,565  
           

 

 

 

Profit

            $ 86,436  
           

 

 

 

Addition to non-current assets

   $ 32,337      $ 201      $ —        $ 32,538  

Total assets, net of elimination

     633,186        126,377        —          759,563  

Total liabilities, net of elimination

   $ 181,627      $ 82,980      $ —        $ 264,607  

 

* Transactions between inter segments represent invoices issued by WNS Global BPM to WNS Auto Claims BPM for business process management services rendered by the former to the latter.

No client individually accounted for more than 10% of the total revenue during the year ended March 31, 2018.

 

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