SEC Filings

6-K
WNS (HOLDINGS) LTD filed this Form 6-K on 01/17/2019
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Fiscal Q3 2019

WNS (Holdings) Limited

 

 

 

 

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

 

     Three months ended  
     Dec 31,
2018
     Dec 31,
2017
     Sep 30,
2018
 
     (Amounts in millions)  

General and administrative expenses (GAAP)

   $ 28.2      $ 28.3      $ 27.9  

Less: Share-based compensation expense

     5.2        5.6        6.1  

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

   $ 23.0      $ 22.8      $ 21.8  

 

     Three months ended  
     Dec 31,
2018
    Dec 31,
2017
    Sep 30,
2018
 

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

     14.1     15.0     14.0

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

     11.7     12.3     11.1

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

 

     Three months ended  
     Dec 31,
2018
     Dec 31,
2017
     Sep 30,
2018
 
     (Amounts in millions)  

Operating profit (GAAP)

   $ 33.4      $ 25.7      $ 28.8  

Add: Share-based compensation expense

     7.7        7.2        8.1  

Add: Amortization of intangible assets

     3.9        3.9        4.0  

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

   $ 45.1      $ 36.8      $ 41.0  

 

     Three months ended  
     Dec 31,
2018
    Dec 31,
2017
    Sep 30,
2018
 

Operating profit as a percentage of revenue (GAAP)

     16.7     13.6     14.5

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

     23.0     19.9     21.0

 

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