Union Gas Holdings Limited (SGX:1F2)

Union Gas Holdings Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	180.23	137.95	125.55	128.85	134.79	123.04
Revenue Growth	40.93%	9.88%	-2.56%	-4.41%	9.55%	3.43%
Cost of Revenue	120.91	89.61	78.14	80.03	100.42	81.93
Gross Profit	59.33	48.33	47.41	48.82	34.38	41.11
Selling, General & Admin	37.2	35.67	32.89	33.6	31.44	34.77
Other Operating Expenses	0.32	0.04	0.1	0.15	0.02	-
Operating Expenses	37.53	35.72	33.04	33.82	31.45	34.78
Operating Income	21.8	12.61	14.37	15.01	2.92	6.34
Interest Expense	-1.64	-1.45	-1.24	-1.37	-0.69	-0.5
Interest & Investment Income	0.15	0.15	0.16	0.07	0.14	0.14
Currency Exchange Gain (Loss)	-0.18	-0.18	0.15	-0.09	-0.1	0.08
Other Non Operating Income (Expenses)	1.6	1.51	1.51	1.16	2.76	2.48
EBT Excluding Unusual Items	21.74	12.65	14.95	14.77	5.04	8.52
Gain (Loss) on Sale of Assets	0.23	0.21	0.35	0.27	0.45	1.94
Asset Writedown	-0.07	-0.07	0.02	0.01	0.04	0.02
Other Unusual Items	-	-	-	-	-	1.36
Pretax Income	21.9	12.79	15.31	15.05	5.53	17.4
Income Tax Expense	3.72	2.27	2.81	2.83	0.32	2.49
Earnings From Continuing Operations	18.18	10.52	12.5	12.22	5.21	14.91
Minority Interest in Earnings	0.01	0.01	0	-	-	-
Net Income	18.2	10.54	12.5	12.22	5.21	14.91
Net Income to Common	18.2	10.54	12.5	12.22	5.21	14.91
Net Income Growth	56.30%	-15.72%	2.28%	134.47%	-65.05%	-48.35%
Shares Outstanding (Basic)	317	318	318	318	318	315
Shares Outstanding (Diluted)	317	318	318	318	318	315
Shares Change	-0.17%	-0.02%	-0.05%	0.03%	0.99%	0.50%
EPS (Basic)	0.06	0.03	0.04	0.04	0.02	0.05
EPS (Diluted)	0.06	0.03	0.04	0.04	0.02	0.05
EPS Growth	56.56%	-15.71%	2.33%	134.41%	-65.39%	-48.61%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	38.99	15.31	17.86	14.02	2.91	-8.63
Free Cash Flow Per Share	0.12	0.05	0.06	0.04	0.01	-0.03
Dividend Per Share	0.015	0.015	0.016	0.015	0.005	0.018
Dividend Growth	0%	-7.50%	8.11%	196.00%	-72.22%	-40.59%
Gross Margin	32.92%	35.04%	37.76%	37.89%	25.50%	33.41%
Operating Margin	12.10%	9.14%	11.45%	11.65%	2.17%	5.15%
Profit Margin	10.10%	7.64%	9.96%	9.49%	3.87%	12.12%
Free Cash Flow Margin	21.63%	11.09%	14.23%	10.88%	2.16%	-7.02%
EBITDA	29.9	19.99	21.11	22.33	10.49	14.08
EBITDA Margin	16.59%	14.49%	16.81%	17.33%	7.78%	11.44%
D&A For EBITDA	8.1	7.37	6.73	7.32	7.57	7.74
EBIT	21.8	12.61	14.37	15.01	2.92	6.34
EBIT Margin	12.10%	9.14%	11.45%	11.65%	2.17%	5.15%
Effective Tax Rate	16.98%	17.71%	18.35%	18.78%	5.71%	14.31%

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Aug 28, 2026

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