The Hour Glass Limited (SGX:AGS)
Singapore · Delayed Price · Currency is SGD 2.250
+0.020 (0.90%)
Feb 4, 2026, 5:06 PM SGT
The Hour Glass Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,238 | 1,163 | 1,130 | 1,123 | 1,033 | 742.93 |
Other Revenue | 2.56 | 2.45 | 2.19 | 2.13 | 1.71 | 1.26 |
| 1,241 | 1,165 | 1,132 | 1,125 | 1,035 | 744.19 | |
Revenue Growth (YoY) | 11.37% | 2.95% | 0.61% | 8.69% | 39.09% | -0.84% |
Cost of Revenue | 854.44 | 803.16 | 766.48 | 745.52 | 695.61 | 525.64 |
Gross Profit | 386.09 | 362.16 | 365.4 | 379.55 | 339.51 | 218.55 |
Selling, General & Admin | 135.95 | 130.41 | 127.74 | 123.04 | 101.04 | 72.67 |
Other Operating Expenses | 7.6 | 6.87 | 2.29 | 2.76 | 0.18 | 1.25 |
Operating Expenses | 194.06 | 185.35 | 173.94 | 166.07 | 139.67 | 108.69 |
Operating Income | 192.04 | 176.82 | 191.46 | 213.47 | 199.84 | 109.85 |
Interest Expense | -7.68 | -7.46 | -6.68 | -5.89 | -3.71 | -3.41 |
Interest & Investment Income | 2.02 | 3.63 | 4.65 | 2.05 | 0.45 | 0.62 |
Earnings From Equity Investments | 13.25 | 12.13 | 15.58 | 21.41 | 15.66 | 9.39 |
Currency Exchange Gain (Loss) | -0.28 | -2.21 | -0.93 | -1.32 | -0.03 | -0.21 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 1.43 |
EBT Excluding Unusual Items | 199.34 | 182.9 | 204.08 | 229.73 | 212.21 | 117.67 |
Impairment of Goodwill | - | - | - | -5.48 | -4.16 | - |
Gain (Loss) on Sale of Assets | 0.48 | -1.01 | -0.08 | -0.11 | 0.03 | -0.38 |
Asset Writedown | -6.45 | -6.45 | 0.62 | -4.53 | -3.88 | -10 |
Other Unusual Items | - | - | - | - | 0.31 | 2.6 |
Pretax Income | 193.37 | 175.43 | 204.62 | 219.61 | 204.51 | 109.89 |
Income Tax Expense | 43.15 | 39.35 | 47.04 | 45.39 | 47.5 | 25.35 |
Earnings From Continuing Operations | 150.22 | 136.08 | 157.58 | 174.22 | 157.01 | 84.54 |
Minority Interest in Earnings | -0.14 | -0.27 | -1.1 | -1.85 | -2.32 | -2.07 |
Net Income | 150.08 | 135.81 | 156.49 | 172.37 | 154.7 | 82.47 |
Net Income to Common | 150.08 | 135.81 | 156.49 | 172.37 | 154.7 | 82.47 |
Net Income Growth | 6.52% | -13.21% | -9.21% | 11.42% | 87.58% | 8.44% |
Shares Outstanding (Basic) | 647 | 649 | 655 | 665 | 692 | 704 |
Shares Outstanding (Diluted) | 647 | 649 | 655 | 665 | 692 | 704 |
Shares Change (YoY) | -0.56% | -1.06% | -1.48% | -3.91% | -1.65% | -0.14% |
EPS (Basic) | 0.23 | 0.21 | 0.24 | 0.26 | 0.22 | 0.12 |
EPS (Diluted) | 0.23 | 0.21 | 0.24 | 0.26 | 0.22 | 0.12 |
EPS Growth | 7.12% | -12.29% | -7.85% | 15.96% | 90.72% | 8.59% |
Free Cash Flow | 186.52 | 131.41 | 114.9 | 67.28 | 208.67 | 161.89 |
Free Cash Flow Per Share | 0.29 | 0.20 | 0.17 | 0.10 | 0.30 | 0.23 |
Dividend Per Share | 0.060 | 0.060 | 0.080 | 0.080 | 0.080 | 0.060 |
Dividend Growth | -25.00% | -25.00% | - | - | 33.33% | 200.00% |
Gross Margin | 31.12% | 31.08% | 32.28% | 33.74% | 32.80% | 29.37% |
Operating Margin | 15.48% | 15.17% | 16.91% | 18.97% | 19.31% | 14.76% |
Profit Margin | 12.10% | 11.65% | 13.83% | 15.32% | 14.95% | 11.08% |
Free Cash Flow Margin | 15.04% | 11.28% | 10.15% | 5.98% | 20.16% | 21.75% |
EBITDA | 210.18 | 192.65 | 204.89 | 225.29 | 210.68 | 118.18 |
EBITDA Margin | 16.94% | 16.53% | 18.10% | 20.03% | 20.35% | 15.88% |
D&A For EBITDA | 18.14 | 15.83 | 13.44 | 11.82 | 10.84 | 8.33 |
EBIT | 192.04 | 176.82 | 191.46 | 213.47 | 199.84 | 109.85 |
EBIT Margin | 15.48% | 15.17% | 16.91% | 18.97% | 19.31% | 14.76% |
Effective Tax Rate | 22.31% | 22.43% | 22.99% | 20.67% | 23.23% | 23.07% |
Revenue as Reported | 1,253 | 1,179 | 1,146 | 1,137 | 1,044 | 751.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.