The Hour Glass Limited (SGX:AGS)
Singapore · Delayed Price · Currency is SGD 2.640
+0.020 (0.76%)
Jun 5, 2026, 5:04 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,338 | 1,163 | 1,130 | 1,123 | 1,033 |
Other Revenue | 2.77 | 2.45 | 2.19 | 2.13 | 1.71 |
| 1,341 | 1,165 | 1,132 | 1,125 | 1,035 | |
Revenue Growth (YoY) | 15.07% | 2.95% | 0.61% | 8.69% | 39.09% |
Cost of Revenue | 931.46 | 803.16 | 766.48 | 745.52 | 695.61 |
Gross Profit | 409.53 | 362.16 | 365.4 | 379.55 | 339.51 |
Selling, General & Admin | 143.7 | 130.41 | 127.74 | 123.04 | 101.04 |
Other Operating Expenses | 6.24 | 6.87 | 2.29 | 2.76 | 0.18 |
Operating Expenses | 202.56 | 185.35 | 173.94 | 166.07 | 139.67 |
Operating Income | 206.98 | 176.82 | 191.46 | 213.47 | 199.84 |
Interest Expense | -9.36 | -7.46 | -6.68 | -5.89 | -3.71 |
Interest & Investment Income | 1.67 | 3.63 | 4.65 | 2.05 | 0.45 |
Earnings From Equity Investments | 15.64 | 12.13 | 15.58 | 21.41 | 15.66 |
Currency Exchange Gain (Loss) | -1.34 | -2.21 | -0.93 | -1.32 | -0.03 |
EBT Excluding Unusual Items | 213.59 | 182.9 | 204.08 | 229.73 | 212.21 |
Impairment of Goodwill | - | - | - | -5.48 | -4.16 |
Gain (Loss) on Sale of Investments | 0.5 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.15 | -1.01 | -0.08 | -0.11 | 0.03 |
Asset Writedown | 20.26 | -6.45 | 0.62 | -4.53 | -3.88 |
Other Unusual Items | - | - | - | - | 0.31 |
Pretax Income | 234.49 | 175.43 | 204.62 | 219.61 | 204.51 |
Income Tax Expense | 55.03 | 39.35 | 47.04 | 45.39 | 47.5 |
Earnings From Continuing Operations | 179.46 | 136.08 | 157.58 | 174.22 | 157.01 |
Minority Interest in Earnings | -0.04 | -0.27 | -1.1 | -1.85 | -2.32 |
Net Income | 179.43 | 135.81 | 156.49 | 172.37 | 154.7 |
Net Income to Common | 179.43 | 135.81 | 156.49 | 172.37 | 154.7 |
Net Income Growth | 32.12% | -13.21% | -9.21% | 11.42% | 87.58% |
Shares Outstanding (Basic) | 646 | 649 | 655 | 665 | 692 |
Shares Outstanding (Diluted) | 646 | 649 | 655 | 665 | 692 |
Shares Change (YoY) | -0.44% | -1.06% | -1.48% | -3.91% | -1.65% |
EPS (Basic) | 0.28 | 0.21 | 0.24 | 0.26 | 0.22 |
EPS (Diluted) | 0.28 | 0.21 | 0.24 | 0.26 | 0.22 |
EPS Growth | 32.70% | -12.29% | -7.85% | 15.96% | 90.72% |
Free Cash Flow | 188.65 | 131.41 | 114.9 | 67.28 | 208.67 |
Free Cash Flow Per Share | 0.29 | 0.20 | 0.17 | 0.10 | 0.30 |
Dividend Per Share | 0.060 | 0.060 | 0.080 | 0.080 | 0.080 |
Dividend Growth | - | -25.00% | - | - | 33.33% |
Gross Margin | 30.54% | 31.08% | 32.28% | 33.74% | 32.80% |
Operating Margin | 15.43% | 15.17% | 16.91% | 18.97% | 19.31% |
Profit Margin | 13.38% | 11.65% | 13.83% | 15.32% | 14.95% |
Free Cash Flow Margin | 14.07% | 11.28% | 10.15% | 5.98% | 20.16% |
EBITDA | 226.03 | 192.65 | 204.89 | 225.29 | 210.68 |
EBITDA Margin | 16.86% | 16.53% | 18.10% | 20.03% | 20.35% |
D&A For EBITDA | 19.05 | 15.83 | 13.44 | 11.82 | 10.84 |
EBIT | 206.98 | 176.82 | 191.46 | 213.47 | 199.84 |
EBIT Margin | 15.43% | 15.17% | 16.91% | 18.97% | 19.31% |
Effective Tax Rate | 23.47% | 22.43% | 22.99% | 20.67% | 23.23% |
Revenue as Reported | 1,353 | 1,179 | 1,146 | 1,137 | 1,044 |