WNS (Holdings) Limited / Fundamentals

    Income statement

    Net revenue
    €1.16B
    Cost of goods sold
    €759.62M
    Gross profit
    €402.48M
    SG&A expenses
    €232.74M
    R&D expenses
    €0.00
    EBITDA
    €172.84M
    D&A
    €36.71M
    EBIT
    €146.01M
    Interest expenses
    €15.87M
    EBT
    €173.13M
    Tax expenses
    €33.21M
    Net income
    €140.00M

    Cash flow statement

    Net deferred tax
    -€4.29M
    Non-cash items
    -€32.16M
    Changes in working capital
    -€7.40M
    Operating cash flow
    €184.92M
    Capex
    €49.83M
    Other investing cash flow
    €55.73M
    Net investing cash flow
    -€831.62K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€41.94M
    Other financing cash flow
    €4.24M
    Net financing cash flow
    -€163.82M
    Foreign exchange effects
    -€3.90M
    Net change in cash
    €22.74M
    Cash at end of period
    €94.83M
    Free cash flow
    €234.76M

    Balance sheet

    Cash and cash equivalents
    €86.68M
    Cash and short-term investments
    €190.89M
    Total receivables
    €236.25M
    Inventory
    €0.00
    Other current assets
    €43.73M
    Total current assets
    €470.88M
    Property, plant & equipment
    €252.49M
    Goodwill
    €358.68M
    Intangible assets
    €101.20M
    Long-term investments
    €56.01M
    Other non-current assets
    €60.40M
    Total non-current assets
    €876.89M
    Total assets
    €1.35B
    Accounts payable
    €22.16M
    Short-term debt
    €132.30M
    Other current liabilities
    €138.75M
    Total current liabilities
    €320.88M
    Long-term debt
    €283.33M
    Deferred tax liabilities
    €15.46M
    Other non-current liabilities
    €26.29M
    Total non-current liabilities
    €341.49M
    Total liabilities
    €662.37M
    Common stock
    €6.01M
    Retained earnings
    €901.55M
    Other equity
    -€228.61M
    Total equity
    €685.40M
    Total liabilities and shareholders' equity
    €1.35B

    Company information

    Market capitalization
    €2.25B
    Employees
    65K
    Enterprise Value
    €2.98B

    Company ratios

    Gross margin
    34.8% Even with peer group: 35.1%
    EBITDA margin
    15.0% Even with peer group: 10.3%
    EBIT margin
    12.6% Better than peer group: 6.3%
    EBT margin
    15.0% Better than peer group: 5.0%
    Net margin
    12.1% Better than peer group: 3.3%
    ROE
    20.4% Better than peer group: 10.4%
    ROA
    10.4% Better than peer group: 3.8%
    Asset turnover
    85.8% Much worse than peer group: 133.7%
    FCF margin
    11.7% Better than peer group: 6.4%
    FCF yield
    6.0%
    Efficiency ratio
    85.0%
    Net sales per employee
    €17.92K
    Net income per employee
    €2.17K

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