WNS (Holdings) Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 309
EBIT TTM (mln): 155
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 87 162 203 352 460 521 582 616 474 460 503 534 562 603 758 809 928 913 1,110 1,224 1,323
Przychód Δ r/r 0.0% 86.8% 25.1% 73.7% 30.5% 13.3% 11.8% 5.8% -23.1% -2.9% 9.2% 6.2% 5.3% 7.2% 25.8% 6.8% 14.7% -1.7% 21.6% 10.3% 8.1%
Marża brutto 100.0% 13.5% 28.1% 23.0% 21.0% 24.8% 24.6% 20.5% 28.1% 32.4% 34.8% 35.8% 35.0% 33.1% 33.6% 36.0% 37.1% 35.7% 33.8% 34.5% 36.2%
EBIT (mln) 87 -4 20 27 6 29 25 30 28 30 49 70 73 47 95 120 147 135 164 167 153
EBIT Δ r/r 0.0% -105.1% -553.4% 34.6% -79.4% 419.8% -14.3% 21.0% -5.9% 7.7% 63.8% 42.7% 3.4% -35.3% 101.3% 26.2% 22.4% -7.9% 21.5% 2.0% -8.4%
EBIT (%) 100.0% -2.7% 9.8% 7.6% 1.2% 5.5% 4.2% 4.8% 5.9% 6.5% 9.8% 13.2% 13.0% 7.8% 12.5% 14.8% 15.8% 14.8% 14.8% 13.7% 11.6%
Koszty finansowe (mln) 0 0 0 0 0 12 14 3 3 3 3 1 0 0 3 3 17 15 13 19 29
EBITDA (mln) 87 5 31 44 42 75 78 64 71 81 104 107 106 96 123 158 217 211 226 248 282
EBITDA(%) 100.0% 3.3% 15.2% 12.6% 9.2% 14.5% 13.4% 10.4% 14.9% 17.6% 20.6% 20.1% 18.8% 16.0% 16.2% 19.5% 23.4% 23.1% 20.4% 20.3% 21.3%
Podatek (mln) 7 1 2 3 5 3 1 1 11 10 14 22 21 18 15 26 27 30 32 27 23
Zysk Netto (mln) -7 -6 18 27 10 8 4 18 13 21 42 59 60 38 86 105 117 103 132 137 140
Zysk netto Δ r/r 0.0% -14.0% -417.3% 45.0% -64.3% -13.9% -54.7% 382.8% -30.0% 70.7% 94.6% 40.7% 2.2% -36.9% 128.9% 22.0% 10.8% -12.1% 28.7% 3.9% 2.1%
Zysk netto (%) -7.7% -3.6% 9.0% 7.5% 2.1% 1.6% 0.6% 2.9% 2.6% 4.6% 8.3% 11.0% 10.7% 6.3% 11.4% 13.0% 12.6% 11.2% 11.9% 11.2% 10.6%
EPS -0.22 -0.19 0.56 0.69 0.23 0.19 0.09 0.4 0.28 0.43 0.82 1.14 1.17 0.75 1.72 2.1 2.35 2.06 2.7 2.85 2.97
EPS (rozwodnione) -0.22 -0.19 0.52 0.65 0.22 0.19 0.08 0.4 0.27 0.41 0.79 1.1 1.12 0.71 1.63 2.02 2.24 1.97 2.58 2.7 2.83
Ilośc akcji (mln) 31 30 33 39 42 43 43 44 45 50 51 51 51 50 50 50 50 50 49 48 47
Ważona ilośc akcji (mln) 31 30 35 41 43 43 44 45 46 52 53 53 53 53 53 52 52 52 51 51 50
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