Union Gas Holdings Limited (SGX:1F2)
0.4200
-0.0150 (-3.45%)
Last updated: Jun 18, 2026, 4:46 PM SGT
Union Gas Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 137.95 | 125.55 | 128.85 | 134.79 | 123.04 | |
Revenue Growth (YoY) | 9.88% | -2.56% | -4.41% | 9.55% | 3.43% |
Cost of Revenue | 89.61 | 78.14 | 80.03 | 100.42 | 81.93 |
Gross Profit | 48.33 | 47.41 | 48.82 | 34.38 | 41.11 |
Selling, General & Admin | 35.67 | 32.89 | 33.6 | 31.44 | 34.77 |
Other Operating Expenses | 0.04 | 0.1 | 0.15 | 0.02 | - |
Operating Expenses | 35.72 | 33.04 | 33.82 | 31.45 | 34.78 |
Operating Income | 12.61 | 14.37 | 15.01 | 2.92 | 6.34 |
Interest Expense | -1.45 | -1.24 | -1.37 | -0.69 | -0.5 |
Interest & Investment Income | 0.15 | 0.16 | 0.07 | 0.14 | 0.14 |
Currency Exchange Gain (Loss) | -0.18 | 0.15 | -0.09 | -0.1 | 0.08 |
Other Non Operating Income (Expenses) | 1.51 | 1.51 | 1.16 | 2.76 | 2.48 |
EBT Excluding Unusual Items | 12.65 | 14.95 | 14.77 | 5.04 | 8.52 |
Gain (Loss) on Sale of Assets | 0.21 | 0.35 | 0.27 | 0.45 | 1.94 |
Asset Writedown | -0.07 | 0.02 | 0.01 | 0.04 | 0.02 |
Other Unusual Items | - | - | - | - | 1.36 |
Pretax Income | 12.79 | 15.31 | 15.05 | 5.53 | 17.4 |
Income Tax Expense | 2.27 | 2.81 | 2.83 | 0.32 | 2.49 |
Earnings From Continuing Operations | 10.52 | 12.5 | 12.22 | 5.21 | 14.91 |
Minority Interest in Earnings | 0.01 | 0 | - | - | - |
Net Income | 10.54 | 12.5 | 12.22 | 5.21 | 14.91 |
Net Income to Common | 10.54 | 12.5 | 12.22 | 5.21 | 14.91 |
Net Income Growth | -15.72% | 2.28% | 134.47% | -65.05% | -48.35% |
Shares Outstanding (Basic) | 318 | 318 | 318 | 318 | 315 |
Shares Outstanding (Diluted) | 318 | 318 | 318 | 318 | 315 |
Shares Change (YoY) | -0.02% | -0.05% | 0.03% | 0.99% | 0.50% |
EPS (Basic) | 0.03 | 0.04 | 0.04 | 0.02 | 0.05 |
EPS (Diluted) | 0.03 | 0.04 | 0.04 | 0.02 | 0.05 |
EPS Growth | -15.71% | 2.33% | 134.41% | -65.39% | -48.61% |
Free Cash Flow | 15.31 | 17.86 | 14.02 | 2.91 | -8.63 |
Free Cash Flow Per Share | 0.05 | 0.06 | 0.04 | 0.01 | -0.03 |
Dividend Per Share | 0.015 | 0.016 | 0.015 | 0.005 | 0.018 |
Dividend Growth | -7.50% | 8.11% | 196.00% | -72.22% | -40.59% |
Gross Margin | 35.04% | 37.76% | 37.89% | 25.50% | 33.41% |
Operating Margin | 9.14% | 11.45% | 11.65% | 2.17% | 5.15% |
Profit Margin | 7.64% | 9.96% | 9.49% | 3.87% | 12.12% |
Free Cash Flow Margin | 11.09% | 14.23% | 10.88% | 2.16% | -7.02% |
EBITDA | 19.99 | 21.11 | 22.33 | 10.49 | 14.08 |
EBITDA Margin | 14.49% | 16.81% | 17.33% | 7.78% | 11.44% |
D&A For EBITDA | 7.37 | 6.73 | 7.32 | 7.57 | 7.74 |
EBIT | 12.61 | 14.37 | 15.01 | 2.92 | 6.34 |
EBIT Margin | 9.14% | 11.45% | 11.65% | 2.17% | 5.15% |
Effective Tax Rate | 17.71% | 18.35% | 18.78% | 5.71% | 14.31% |