WNS (Holdings) Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
136 |
133 |
134 |
141 |
144 |
143 |
148 |
150 |
145 |
159 |
180 |
187 |
189 |
203 |
200 |
199 |
200 |
210 |
215 |
226 |
239 |
248 |
208 |
223 |
238 |
244 |
253 |
274 |
284 |
299 |
295 |
307 |
307 |
315 |
327 |
334 |
326 |
337 |
323 |
323 |
333 |
336 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.2% |
7.3% |
10.3% |
6.2% |
0.7% |
11.8% |
21.7% |
24.6% |
29.7% |
27.2% |
10.9% |
6.8% |
5.9% |
3.8% |
7.4% |
13.6% |
19.7% |
18.0% |
-3.15% |
-1.60% |
-0.34% |
-1.77% |
21.9% |
22.9% |
19.2% |
22.5% |
16.6% |
12.2% |
8.0% |
5.4% |
10.5% |
8.7% |
6.3% |
7.0% |
-1.04% |
-3.38% |
2.1% |
-0.15% |
Marża brutto |
37.4% |
34.7% |
33.8% |
35.8% |
35.0% |
35.3% |
33.3% |
33.4% |
32.9% |
32.6% |
30.7% |
32.7% |
34.0% |
36.7% |
33.5% |
35.2% |
37.3% |
37.7% |
37.8% |
37.2% |
37.3% |
36.2% |
32.4% |
38.0% |
36.9% |
35.0% |
32.8% |
33.9% |
34.0% |
34.2% |
32.8% |
33.9% |
35.5% |
35.8% |
35.4% |
37.0% |
36.0% |
36.2% |
33.0% |
33.6% |
35.0% |
35.7% |
Koszty i Wydatki (mln) |
118 |
118 |
120 |
125 |
128 |
127 |
134 |
137 |
131 |
147 |
165 |
171 |
167 |
175 |
176 |
172 |
168 |
178 |
180 |
191 |
200 |
210 |
188 |
182 |
197 |
209 |
221 |
234 |
242 |
255 |
256 |
267 |
263 |
272 |
287 |
284 |
283 |
286 |
284 |
281 |
281 |
286 |
EBIT (mln) |
20 |
18 |
15 |
19 |
19 |
19 |
15 |
15 |
21 |
-3 |
20 |
20 |
26 |
29 |
25 |
29 |
33 |
32 |
36 |
36 |
39 |
36 |
20 |
39 |
41 |
35 |
33 |
41 |
43 |
46 |
41 |
41 |
44 |
41 |
41 |
50 |
42 |
51 |
40 |
41 |
45 |
50 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.76% |
4.4% |
-5.80% |
-20.79% |
6.6% |
-117.55% |
35.9% |
31.3% |
24.7% |
990.9% |
27.9% |
43.7% |
30.0% |
9.9% |
40.8% |
26.0% |
16.6% |
10.8% |
-43.88% |
8.0% |
5.9% |
-3.35% |
66.3% |
5.2% |
4.7% |
34.1% |
24.3% |
0.0% |
1.7% |
-11.99% |
-1.18% |
20.5% |
-3.64% |
25.1% |
-3.02% |
-16.95% |
6.9% |
-1.57% |
EBIT (%) |
14.8% |
13.5% |
11.5% |
13.7% |
13.4% |
13.2% |
9.8% |
10.2% |
14.2% |
-2.07% |
11.0% |
10.8% |
13.6% |
14.5% |
12.6% |
14.5% |
16.7% |
15.3% |
16.6% |
16.1% |
16.3% |
14.4% |
9.6% |
17.6% |
17.3% |
14.2% |
13.1% |
15.1% |
15.2% |
15.5% |
14.0% |
13.4% |
14.3% |
13.0% |
12.5% |
14.9% |
13.0% |
15.2% |
12.2% |
12.8% |
13.6% |
15.0% |
Przychody fiansowe (mln) |
1 |
0 |
2 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
4 |
7 |
8 |
7 |
7 |
4 |
6 |
5 |
4 |
Amortyzacja (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
6 |
9 |
9 |
9 |
9 |
13 |
14 |
14 |
0 |
15 |
EBITDA (mln) |
26 |
23 |
24 |
24 |
25 |
25 |
23 |
25 |
20 |
2 |
21 |
26 |
32 |
37 |
29 |
32 |
37 |
41 |
43 |
43 |
46 |
44 |
27 |
45 |
47 |
42 |
40 |
46 |
49 |
53 |
48 |
50 |
54 |
56 |
54 |
60 |
55 |
32 |
53 |
64 |
45 |
50 |
EBITDA(%) |
19.3% |
17.6% |
16.4% |
17.0% |
17.2% |
17.4% |
14.7% |
14.0% |
13.7% |
11.1% |
11.5% |
11.3% |
14.2% |
17.5% |
14.5% |
16.2% |
18.6% |
19.6% |
18.7% |
18.0% |
18.6% |
18.6% |
11.9% |
20.5% |
19.1% |
17.0% |
14.7% |
16.0% |
16.5% |
17.0% |
14.7% |
15.2% |
17.7% |
16.9% |
15.6% |
17.9% |
17.0% |
19.1% |
16.5% |
19.7% |
13.6% |
15.0% |
NOPLAT (mln) |
23 |
21 |
17 |
21 |
21 |
21 |
17 |
17 |
23 |
-2 |
21 |
21 |
27 |
32 |
28 |
31 |
36 |
36 |
35 |
35 |
38 |
36 |
19 |
39 |
40 |
34 |
34 |
40 |
43 |
47 |
41 |
40 |
43 |
40 |
38 |
68 |
39 |
18 |
38 |
44 |
58 |
67 |
Podatek (mln) |
6 |
6 |
5 |
6 |
5 |
6 |
5 |
5 |
5 |
3 |
5 |
3 |
1 |
7 |
5 |
6 |
8 |
6 |
7 |
7 |
7 |
6 |
5 |
9 |
9 |
7 |
7 |
8 |
9 |
8 |
8 |
7 |
8 |
4 |
8 |
10 |
-0 |
6 |
9 |
2 |
9 |
17 |
Zysk Netto (mln) |
17 |
15 |
13 |
16 |
16 |
16 |
12 |
13 |
18 |
-5 |
17 |
19 |
26 |
24 |
22 |
25 |
29 |
30 |
28 |
29 |
31 |
30 |
15 |
29 |
31 |
28 |
27 |
32 |
34 |
39 |
33 |
33 |
35 |
36 |
32 |
58 |
40 |
13 |
29 |
42 |
49 |
51 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.95% |
8.2% |
-4.70% |
-18.74% |
14.3% |
-131.45% |
37.3% |
50.2% |
46.2% |
590.0% |
34.1% |
31.0% |
8.7% |
21.2% |
23.3% |
15.9% |
8.1% |
-0.67% |
-46.32% |
1.7% |
0.4% |
-6.78% |
80.5% |
10.0% |
10.6% |
41.5% |
23.6% |
3.2% |
1.0% |
-6.42% |
-3.32% |
74.3% |
14.3% |
-65.49% |
-9.52% |
-27.72% |
22.6% |
304.4% |
Zysk netto (%) |
12.2% |
11.1% |
9.5% |
11.0% |
10.9% |
11.2% |
8.2% |
8.4% |
12.4% |
-3.14% |
9.3% |
10.1% |
13.9% |
12.1% |
11.2% |
12.5% |
14.3% |
14.1% |
12.9% |
12.7% |
12.9% |
11.9% |
7.1% |
13.1% |
13.0% |
11.3% |
10.6% |
11.7% |
12.1% |
13.0% |
11.2% |
10.8% |
11.3% |
11.6% |
9.8% |
17.3% |
12.2% |
3.7% |
9.0% |
13.0% |
14.6% |
15.1% |
EPS |
0.32 |
0.28 |
0.25 |
0.3 |
0.31 |
0.31 |
0.24 |
0.25 |
0.36 |
-0.1 |
0.33 |
0.37 |
0.52 |
0.49 |
0.44 |
0.5 |
0.57 |
0.59 |
0.55 |
0.58 |
0.62 |
0.59 |
0.3 |
0.59 |
0.62 |
0.56 |
0.54 |
0.66 |
0.7 |
0.8 |
0.68 |
0.69 |
0.72 |
0.75 |
0.63 |
1.22 |
0.85 |
0.27 |
0.64 |
0.96 |
1.12 |
1.17 |
EPS (rozwodnione) |
0.31 |
0.28 |
0.24 |
0.29 |
0.3 |
0.3 |
0.23 |
0.24 |
0.35 |
-0.1 |
0.32 |
0.36 |
0.51 |
0.47 |
0.42 |
0.48 |
0.55 |
0.57 |
0.53 |
0.56 |
0.6 |
0.57 |
0.29 |
0.56 |
0.6 |
0.53 |
0.52 |
0.64 |
0.68 |
0.76 |
0.65 |
0.66 |
0.69 |
0.75 |
0.6 |
1.16 |
0.81 |
0.26 |
0.61 |
0.92 |
1.08 |
1.12 |
Ilośc akcji (mln) |
52 |
52 |
52 |
51 |
51 |
51 |
51 |
51 |
50 |
50 |
50 |
51 |
50 |
50 |
51 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
49 |
49 |
49 |
49 |
49 |
48 |
48 |
48 |
48 |
47 |
47 |
47 |
45 |
43 |
43 |
44 |
Ważona ilośc akcji (mln) |
53 |
52 |
53 |
53 |
53 |
53 |
53 |
53 |
52 |
50 |
53 |
53 |
52 |
52 |
53 |
52 |
52 |
52 |
52 |
51 |
51 |
52 |
52 |
52 |
52 |
52 |
51 |
50 |
51 |
51 |
51 |
50 |
50 |
48 |
50 |
50 |
49 |
48 |
47 |
45 |
45 |
46 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |