SEC Filings

6-K
WNS (HOLDINGS) LTD filed this Form 6-K on 10/25/2018
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Fiscal Q2 2019

WNS (Holdings) Limited

 

 

 

 

Reconciliation of general and administrative expenses (GAAP to non-GAAP)

 

     Three months ended  
     Sep 30,
2018
     Sep 30,
2017
     Jun 30,
2018
 
     (Amounts in millions)  

General and administrative expenses (GAAP)

   $ 27.9      $ 31.3      $ 27.9  

Less: Share-based compensation expense

     6.1        7.9        5.9  

Adjusted general and administrative expenses (excluding share-based compensation expense) (non-GAAP)

   $ 21.8      $ 23.4      $ 22.0  

 

     Three months ended  
     Sep 30,
2018
    Sep 30,
2017
    Jun 30,
2018
 

General and administrative expenses as a percentage of revenue (GAAP)

     14.0     16.8     14.0

Adjusted general and administrative expenses (excluding share-based compensation expense) as a percentage of revenue less repair payments (non-GAAP)

     11.1     12.8     11.2

Reconciliation of operating profit / (loss) (GAAP to non-GAAP)

 

     Three months ended  
     Sep 30,
2018
     Sep 30,
2017
     Jun 30,
2018
 
     (Amounts in millions)  

Operating profit (GAAP)

   $ 28.8      $ 20.1      $ 25.3  

Add: Share-based compensation expense

     8.1        10.0        7.7  

Add: Amortization of intangible assets

     4.0        3.7        3.9  

Adjusted operating profit (excluding share-based compensation expense and amortization of intangible assets) (non-GAAP)

   $ 41.0      $ 33.7      $ 36.8  

 

     Three months ended  
     Sep 30,
2018
    Sep 30,
2017
    Jun 30,
2018
 

Operating profit as a percentage of revenue (GAAP)

     14.5     10.8     12.6

Adjusted operating profit (excluding share-based compensation expense and amortization of intangible assets) as a percentage of revenue less repair payments (non-GAAP)

     21.0     18.5     18.8

 

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