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, non-GAAP financial data and operating data:

 

     For the year ended March 31,  
     2018     2017     2016     2015     2014  
    

(US dollars in millions, except percentages

and employee data)

 

Other Consolidated Financial Data:

          

Revenue

   $ 758.0     $ 602.5     $ 562.2     $ 533.9     $ 502.6  

Gross profit as a percentage of revenue

     33.6     33.1     35.0     35.8     34.8

Operating profit as a percentage of revenue

     12.5     7.8     13.0     13.2     9.8

Non-GAAP Financial Data:

          

Revenue less repair payments (non-GAAP)(7)

   $ 741.0     $ 578.4     $ 531.0     $ 503.0     $ 471.5  

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

     34.4     34.4     37.1     38.0     37.1

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

     12.8     8.2     13.7     14.0     10.5

Operating Data:

          

Number of employees (at year end) (8)

     36,540       34,547       32,388       28,890       27,020  

Notes:

 

(1)  Includes the following share-based compensation expense amounts:

 

     For the year ended March 31,  
     2018      2017      2016      2015      2014  
     (US dollars in millions)  

Cost of revenue

   $ 3.8      $ 2.8      $ 1.9      $ 0.8      $ 1.3  

Selling and marketing expenses

   $ 2.6      $ 1.7      $ 1.4      $ 0.8      $ 0.6  

General and administrative expenses

   $ 24.2      $ 18.5      $ 14.6      $ 7.9      $ 5.0  

 

(2)  Consists of funds held for clients, derivative assets and prepayments and other current assets.
(3)  Consists of non-current portion of derivative assets and other non-current assets.
(4)  Consists of provisions and accrued expenses, derivative liabilities, pension and other employee obligations, deferred revenue, current taxes payable and other liabilities.
(5)  Consists of non-current portion of derivatives liabilities, pension and other employee obligations, deferred revenue, deferred tax liabilities and other non-current liabilities.
(6)  Consists of retained earnings and other components of equity.

 

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