WNS (Holdings) Limited

Rachunek Zysków i Strat kwartalnie





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
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
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
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
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
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% <span style="color:red">-3.15%</span> <span style="color:red">-1.60%</span> <span style="color:red">-0.34%</span> <span style="color:red">-1.77%</span> 21.9% 22.9% 19.2% 22.5% 16.6% 12.2% 8.0% 5.4% 10.5% 8.7% 6.3% 7.0% <span style="color:red">-1.04%</span> <span style="color:red">-3.38%</span> 2.1%
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%
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
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
EBIT Δ kw/kw 3.9% 4.3% 6.2% 26.2% 6.2% 669.7% 26.4% 23.9% 19.8% 111.2% 21.8% 30.4% 23.1% 9.0% 29.0% 20.6% 14.3% 9.8% 78.2% 7.4% 5.6% 3.5% 39.9% 5.0% 4.5% 25.4% 19.6% 0.0% 1.7% 13.6% 1.2% 17.0% 3.8% 20.1% 2210000000.0% 20.4% 0.0% 0.0% 0.0% 0.0% 134.5%
EBIT (%) 14.8% 13.5% 11.5% 13.7% 13.4% 13.2% 9.8% 10.2% 14.2% <span style="color:red">-2.07%</span> 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%
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
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
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
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
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%
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
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
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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.95%</span> 8.2% <span style="color:red">-4.70%</span> <span style="color:red">-18.74%</span> 14.3% <span style="color:red">-131.45%</span> 37.3% 50.2% 46.2% <span style="color:red">-590.00%</span> 34.1% 31.0% 8.7% 21.2% 23.3% 15.9% 8.1% <span style="color:red">-0.67%</span> <span style="color:red">-46.32%</span> 1.7% 0.4% <span style="color:red">-6.78%</span> 80.5% 10.0% 10.6% 41.5% 23.6% 3.2% 1.0% <span style="color:red">-6.42%</span> <span style="color:red">-3.32%</span> 74.3% 14.3% <span style="color:red">-65.49%</span> <span style="color:red">-9.52%</span> <span style="color:red">-27.72%</span> 22.6%
Zysk netto (%) 12.2% 11.1% 9.5% 11.0% 10.9% 11.2% 8.2% 8.4% 12.4% <span style="color:red">-3.14%</span> 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%
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
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
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
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
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