The Hour Glass Limited (SGX:AGS)

The Hour Glass Income Statement

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,163	1,130	1,123	1,033	742.93
Other Revenue	2.45	2.19	2.13	1.71	1.26
Revenue	1,165	1,132	1,125	1,035	744.19
Revenue Growth (YoY)	2.95%	0.61%	8.69%	39.09%	-0.84%
Cost of Revenue	803.16	766.48	745.52	695.61	525.64
Gross Profit	362.16	365.4	379.55	339.51	218.55
Selling, General & Admin	130.41	127.74	123.04	101.04	72.67
Other Operating Expenses	6.87	2.29	2.76	0.18	1.25
Operating Expenses	185.35	173.94	166.07	139.67	108.69
Operating Income	176.82	191.46	213.47	199.84	109.85
Interest Expense	-7.46	-6.68	-5.89	-3.71	-3.41
Interest & Investment Income	3.63	4.65	2.05	0.45	0.62
Earnings From Equity Investments	12.13	15.58	21.41	15.66	9.39
Currency Exchange Gain (Loss)	-2.21	-0.93	-1.32	-0.03	-0.21
Other Non Operating Income (Expenses)	-	-	-	-	1.43
EBT Excluding Unusual Items	182.9	204.08	229.73	212.21	117.67
Impairment of Goodwill	-	-	-5.48	-4.16	-
Gain (Loss) on Sale of Assets	-1.01	-0.08	-0.11	0.03	-0.38
Asset Writedown	-6.45	0.62	-4.53	-3.88	-10
Other Unusual Items	-	-	-	0.31	2.6
Pretax Income	175.43	204.62	219.61	204.51	109.89
Income Tax Expense	39.35	47.04	45.39	47.5	25.35
Earnings From Continuing Operations	136.08	157.58	174.22	157.01	84.54
Minority Interest in Earnings	-0.27	-1.1	-1.85	-2.32	-2.07
Net Income	135.81	156.49	172.37	154.7	82.47
Net Income to Common	135.81	156.49	172.37	154.7	82.47
Net Income Growth	-13.21%	-9.21%	11.42%	87.58%	8.44%
Shares Outstanding (Basic)	649	655	665	692	704
Shares Outstanding (Diluted)	649	655	665	692	704
Shares Change (YoY)	-1.06%	-1.48%	-3.91%	-1.65%	-0.14%
EPS (Basic)	0.21	0.24	0.26	0.22	0.12
EPS (Diluted)	0.21	0.24	0.26	0.22	0.12
EPS Growth	-12.29%	-7.85%	15.96%	90.72%	8.59%
Free Cash Flow	131.41	114.9	67.28	208.67	161.89
Free Cash Flow Per Share	0.20	0.17	0.10	0.30	0.23
Dividend Per Share	0.060	0.080	0.080	0.080	0.060
Dividend Growth	-25.00%	-	-	33.33%	200.00%
Gross Margin	31.08%	32.28%	33.74%	32.80%	29.37%
Operating Margin	15.17%	16.91%	18.97%	19.31%	14.76%
Profit Margin	11.65%	13.83%	15.32%	14.95%	11.08%
Free Cash Flow Margin	11.28%	10.15%	5.98%	20.16%	21.75%
EBITDA	192.65	204.89	225.29	210.68	118.18
EBITDA Margin	16.53%	18.10%	20.03%	20.35%	15.88%
D&A For EBITDA	15.83	13.44	11.82	10.84	8.33
EBIT	176.82	191.46	213.47	199.84	109.85
EBIT Margin	15.17%	16.91%	18.97%	19.31%	14.76%
Effective Tax Rate	22.43%	22.99%	20.67%	23.23%	23.07%
Revenue as Reported	1,179	1,146	1,137	1,044	751.79

Source: S&P Global Market Intelligence. Standard template. Financial Sources.