WNS (Holdings) Limited (WNS) Financial Statements & Historical Data

WNS (Holdings) Limited (WNS) — Price $76.48 TechnologyInformation Technology Services — NYSE

Latest reported results:

Detailed financial statements for WNS (Holdings) Limited (WNS): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

WNS (Holdings) Limited is a prominent global business process management (BPM) firm, offering a diverse portfolio of services encompassing data handling, voice support, advanced analytics, and strategic business transformation solutions to clients worldwide. The company's operations are structured into two distinct divisions: WNS Global BPM and WNS Auto Claims BPM. WNS provides tailored, industry-specific services to a broad spectrum of clients.

Analysis Summary

WNS (Holdings) Limited reported revenue of $1.31B in the most recent fiscal year, growing at a 5-year CAGR of 7.2%. Net income reached $170.1M, with a 7.8% 5-year CAGR.

Trailing-twelve-month margins: gross margin 34.3%, operating margin 12.1%, net margin 10.5%. Free cash flow grew at -5.3% CAGR over 5 years.

At the current price of $76.48, WNS trades at a P/E of 45.80 and an ROE of 8.88%. Market capitalisation stands at $3.3B.

Balance sheet quality for WNS: current ratio of 1.8, net debt of $174.1M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Cash flow quality is decent: free cash flow of $153.0M represents 90% conversion of reported net income. High conversion (above 90%) suggests earnings translate cleanly into cash; lower conversion may indicate working capital tightness or accounting timing differences.

Income Statement (10y)

Year2016201720182019202020212022202320242025
Revenue$562.2M$602.5M$758.0M$809.1M$928.3M$912.6M$1.11B$1.22B$1.32B$1.31B
Cost of Revenue$365.4M$403.3M$503.1M$518.2M$583.9M$587.2M$735.2M$812.8M$856.8M$849.4M
Gross Profit$196.8M$199.2M$254.8M$290.9M$344.3M$325.4M$374.6M$399.1M$466.6M$465.5M
Research & Development0000000$754000$6350000
Selling, General & Admin$109.7M$124.4M$159.4M$159.8M$181.4M$175.9M$205.0M$232.9M$262.4M$261.5M
Operating Expenses$134.9M$144.9M$174.9M$175.6M$197.0M$190.4M$210.6M$232.8M$262.0M$290.1M
Operating Income$72.8M$47.2M$94.9M$119.8M$146.6M$135.1M$164.1M$167.3M$153.3M$175.4M
EBITDA$102.5M$94.1M$115.4M$170.5M$223.8M$209.7M$219.7M$215.9M$236.1M$282.5M
Interest Expense$278000$547000$4.3M$3.2M$16.8M$14.4M$13.2M$18.8M$15.3M$18.5M
Pre-tax Income$81.1M$55.3M$101.9M$131.2M$144.0M$132.7M$164.5M$164.5M$163.6M$207.4M
Income Tax$21.2M$17.5M$15.4M$25.7M$27.2M$30.1M$32.4M$27.2M$23.4M$37.3M
Net Income$59.9M$37.8M$86.4M$105.4M$116.8M$102.6M$132.1M$137.3M$140.1M$170.1M
EPS$1.17$0.75$1.72$2.10$2.35$2.06$2.70$2.85$2.97$3.87
EPS (Diluted)$1.12$0.71$1.63$2.02$2.24$1.97$2.58$2.70$2.83$3.71
Shares Outstanding (Diluted)$53.5M$53.2M$53.0M$52.2M$52.0M$52.1M$51.2M$50.9M$49.6M$45.9M

Income Statement (Quarterly)

Year2024-Q32024-Q42025-Q12025-Q2
Revenue$322.6M$333.0M$336.3M$353.8M
Gross Profit$115.3M$116.6M$120.0M$116.6M
Operating Income$41.3M$45.2M$50.3M$33.1M
EBITDA$63.5M$76.5M$85.3M$52.5M
Net Income$41.8M$48.6M$50.8M$21.8M
EPS$0.96$1.12$1.17$0.50
EPS (Diluted)$0.92$1.07$1.12$0.48

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$41.9M$69.8M$99.8M$85.4M$96.9M$105.6M$108.2M$127.9M$87.4M$106.9M
Short-term Investments$133.0M$112.0M$121.0M$67.9M$125.6M$203.7M$211.4M$101.1M$156.5M$156.9M
Receivables$106.4M$118.6M$133.1M$147.0M$162.5M$164.3M$207.6M$239.5M$248.3M$257.0M
Inventory$34.3M$57.5M$34.8M$31.5M000000
Total Current Assets$322.5M$363.1M$400.5M$335.4M$428.8M$509.9M$568.1M$504.1M$531.4M$564.8M
Property, Plant & Equipment$50.4M$54.8M$60.6M$61.0M$216.1M$219.0M$191.9M$237.9M$237.4M$267.6M
Goodwill$76.2M$134.0M$135.2M$130.8M$121.3M$124.0M$123.5M$353.6M$356.4M$409.6M
Intangible Assets$27.1M$96.6M$89.7M$80.2M$70.1M$65.1M$65.4M$179.2M$124.4M$122.6M
Total Assets$525.5M$704.1M$759.6M$785.6M$1.01B$1.11B$1.16B$1.50B$1.41B$1.55B
Accounts Payable$19.9M$14.2M$19.7M$17.8M$29.3M$28.0M$27.8M$25.4M$25.0M$29.2M
Short-term Debt0$27.6M$27.7M$28.0M$16.7M$16.7M0$36.1M$76.7M$83.7M
Total Current Liabilities$103.3M$148.8M$167.3M$162.0M$205.8M$207.5M$230.7M$303.8M$311.3M$321.0M
Long-term Debt0$89.1M$61.4M$33.4M$16.7M00$137.3M$102.5M$159.8M
Total Liabilities$117.3M$289.1M$264.6M$233.2M$425.2M$422.1M$410.5M$703.3M$647.0M$709.8M
Retained Earnings$240.2M$278.0M$364.4M$478.1M$586.3M$689.0M$818.4M$951.6M$1.01B$1.21B
Total Equity$408.2M$415.1M$495.0M$552.4M$587.1M$684.1M$754.0M$801.1M$765.7M$837.7M
Total Debt0$116.7M$89.1M$61.4M$212.3M$208.7M$167.0M$372.4M$369.3M$437.9M
Net Debt-$174.8M-$65.1M-$131.7M-$92.0M-$10.3M-$100.7M-$152.6M$143.4M$125.4M$174.1M
Working Capital$219.1M$214.3M$233.3M$173.5M$223.0M$302.4M$337.4M$200.2M$220.1M$243.8M

Balance Sheet (Quarterly)

Year2024-Q32024-Q42025-Q12025-Q2
Cash & Equivalents$93.2M$101.6M$106.9M$100.9M
Total Assets$1.45B$1.41B$1.55B$1.57B
Total Liabilities$711.5M$646.7M$709.8M$771.0M
Total Equity$737.3M$763.1M$837.7M$797.8M
Total Debt$446.6M$381.5M$437.9M$483.8M

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income$59.9M$37.8M$86.4M$105.4M$116.8M$102.6M$132.1M$137.3M$140.1M$170.1M
Depreciation & Amortization$40.6M$37.4M$35.5M$36.1M$62.9M$62.6M$61.6M$73.8M$58.1M$56.6M
Stock-based Compensation$17.9M$23.0M$30.6M$30.3M$37.5M$38.2M$44.2M$49.7M$51.7M$37.5M
Change in Working Capital-$11.7M$1.2M-$7.4M-$15.8M$14.2M$14.4M-$33.8M-$39.9M-$28.6M-$36.9M
Operating Cash Flow$102.9M$92.1M$136.3M$149.7M$228.6M$213.7M$187.5M$205.0M$229.2M$207.2M
Capital Expenditure-$27.5M-$22.9M-$33.7M-$32.3M-$27.9M-$26.5M-$28.3M-$45.0M-$54.3M-$54.1M
Acquisitions-$2.6M-$101.3M-$5.6M-$7.2M-$1.7M$189000-$2.9M-$312.8M-$1.2M-$63.5M
Stock Repurchased-$30.5M-$64.2M-$39.5M-$56.4M-$63.7M-$78.6M-$85.0M-$81.6M-$215.3M-$149.7M
Dividends Paid0000000000
Free Cash Flow$75.4M$69.3M$102.6M$117.4M$200.8M$187.2M$159.1M$160.0M$175.0M$153.0M

Cash Flow (Quarterly)

Year2024-Q32024-Q42025-Q12025-Q2
Operating Cash Flow$43.6M$88.7M$53.4M$29.5M
Capital Expenditure-$12.7M-$11.9M-$18.6M-$14.8M
Free Cash Flow$30.9M$76.6M$34.8M$14.7M
Dividends Paid0000
Stock-based Compensation$8.3M$8.6M$9.4M$11.7M

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Revenue Growth (YoY)+7.2%+25.8%+6.8%+14.7%-1.7%+21.6%+10.3%+8.1%-0.6%
Net Income Growth (YoY)-36.9%+128.9%+22.0%+10.8%-12.1%+28.7%+3.9%+2.1%+21.4%
EPS Growth (YoY)-35.9%+129.3%+22.1%+11.9%-12.3%+31.1%+5.6%+4.2%+30.3%
Shares Change (YoY)-0.5%-0.4%-1.6%-0.3%+0.1%-1.7%-0.7%-2.6%-7.4%
FCF Growth (YoY)-8.1%+48.2%+14.4%+71.1%-6.8%-15.0%+0.6%+9.3%-12.5%
Gross Margin35.0%33.1%33.6%36.0%37.1%35.7%33.8%32.6%35.3%35.4%
Operating Margin13.0%7.8%12.5%14.8%15.8%14.8%14.8%13.7%11.6%13.3%
EBITDA Margin18.2%15.6%15.2%21.1%24.1%23.0%19.8%17.6%17.8%21.5%
Net Margin10.7%6.3%11.4%13.0%12.6%11.2%11.9%11.2%10.6%12.9%
FCF Margin13.4%11.5%13.5%14.5%21.6%20.5%14.3%13.1%13.2%11.6%
Effective Tax Rate26.1%31.7%15.1%19.6%18.9%22.7%19.7%16.5%14.3%18.0%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$1.41$1.30$1.94$2.25$3.86$3.59$3.11$3.14$3.53$3.33
Dividends Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$51.2M$50.4M$50.4M$50.2M$49.7M$49.8M$48.9M$48.3M$47.2M$44.0M

What to look at in Technology companies

Profitability

Return on Equity8.88%
Return on Invested Capital4.50%
Return on Assets4.63%
Gross Margin34.28%
Operating Margin12.09%
Net Margin10.52%

Financial Health

Debt / Equity0.61
Current Ratio1.47
Piotroski F-Score7
Altman Z-Score4.79

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E26.1938.1526.0125.4318.2935.1731.6632.6917.2115.89
P/B3.843.474.554.853.645.275.555.613.153.23
P/S2.792.392.973.312.303.953.773.671.822.06
Gross Margin35.0%33.1%33.6%36.0%37.1%35.7%33.8%32.6%35.3%35.4%
Operating Margin13.0%7.8%12.5%14.8%15.8%14.8%14.8%13.7%11.6%13.3%
Net Margin10.7%6.3%11.4%13.0%12.6%11.2%11.9%11.2%10.6%12.9%

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