The Hour Glass Limited (SGX:AGS)
Singapore
· Delayed Price · Currency is SGD 2.230
-0.020 (-0.89%)
At close: Dec 5, 2025
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 1,238 | 1,163 | 1,130 | 1,123 | 1,033 | 742.93 | Upgrade
|
| Other Revenue | 2.56 | 2.45 | 2.19 | 2.13 | 1.71 | 1.26 | Upgrade
|
| Revenue | 1,241 | 1,165 | 1,132 | 1,125 | 1,035 | 744.19 | Upgrade
|
| Revenue Growth (YoY) | 11.37% | 2.95% | 0.61% | 8.69% | 39.09% | -0.84% | Upgrade
|
| Cost of Revenue | 854.44 | 803.16 | 766.48 | 745.52 | 695.61 | 525.64 | Upgrade
|
| Gross Profit | 386.09 | 362.16 | 365.4 | 379.55 | 339.51 | 218.55 | Upgrade
|
| Selling, General & Admin | 135.95 | 130.41 | 127.74 | 123.04 | 101.04 | 72.67 | Upgrade
|
| Other Operating Expenses | 7.6 | 6.87 | 2.29 | 2.76 | 0.18 | 1.25 | Upgrade
|
| Operating Expenses | 194.06 | 185.35 | 173.94 | 166.07 | 139.67 | 108.69 | Upgrade
|
| Operating Income | 192.04 | 176.82 | 191.46 | 213.47 | 199.84 | 109.85 | Upgrade
|
| Interest Expense | -7.68 | -7.46 | -6.68 | -5.89 | -3.71 | -3.41 | Upgrade
|
| Interest & Investment Income | 2.02 | 3.63 | 4.65 | 2.05 | 0.45 | 0.62 | Upgrade
|
| Earnings From Equity Investments | 13.25 | 12.13 | 15.58 | 21.41 | 15.66 | 9.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.28 | -2.21 | -0.93 | -1.32 | -0.03 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 1.43 | Upgrade
|
| EBT Excluding Unusual Items | 199.34 | 182.9 | 204.08 | 229.73 | 212.21 | 117.67 | Upgrade
|
| Impairment of Goodwill | - | - | - | -5.48 | -4.16 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.48 | -1.01 | -0.08 | -0.11 | 0.03 | -0.38 | Upgrade
|
| Asset Writedown | -6.45 | -6.45 | 0.62 | -4.53 | -3.88 | -10 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.31 | 2.6 | Upgrade
|
| Pretax Income | 193.37 | 175.43 | 204.62 | 219.61 | 204.51 | 109.89 | Upgrade
|
| Income Tax Expense | 43.15 | 39.35 | 47.04 | 45.39 | 47.5 | 25.35 | Upgrade
|
| Earnings From Continuing Operations | 150.22 | 136.08 | 157.58 | 174.22 | 157.01 | 84.54 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.27 | -1.1 | -1.85 | -2.32 | -2.07 | Upgrade
|
| Net Income | 150.08 | 135.81 | 156.49 | 172.37 | 154.7 | 82.47 | Upgrade
|
| Net Income to Common | 150.08 | 135.81 | 156.49 | 172.37 | 154.7 | 82.47 | Upgrade
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| Net Income Growth | 6.52% | -13.21% | -9.21% | 11.42% | 87.58% | 8.44% | Upgrade
|
| Shares Outstanding (Basic) | 647 | 649 | 655 | 665 | 692 | 704 | Upgrade
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| Shares Outstanding (Diluted) | 647 | 649 | 655 | 665 | 692 | 704 | Upgrade
|
| Shares Change (YoY) | -0.56% | -1.06% | -1.48% | -3.91% | -1.65% | -0.14% | Upgrade
|
| EPS (Basic) | 0.23 | 0.21 | 0.24 | 0.26 | 0.22 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.21 | 0.24 | 0.26 | 0.22 | 0.12 | Upgrade
|
| EPS Growth | 7.12% | -12.29% | -7.85% | 15.96% | 90.72% | 8.59% | Upgrade
|
| Free Cash Flow | 186.52 | 131.41 | 114.9 | 67.28 | 208.67 | 161.89 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.20 | 0.17 | 0.10 | 0.30 | 0.23 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.080 | 0.080 | 0.080 | 0.060 | Upgrade
|
| Dividend Growth | -25.00% | -25.00% | - | - | 33.33% | 200.00% | Upgrade
|
| Gross Margin | 31.12% | 31.08% | 32.28% | 33.74% | 32.80% | 29.37% | Upgrade
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| Operating Margin | 15.48% | 15.17% | 16.91% | 18.97% | 19.31% | 14.76% | Upgrade
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| Profit Margin | 12.10% | 11.65% | 13.83% | 15.32% | 14.95% | 11.08% | Upgrade
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| Free Cash Flow Margin | 15.04% | 11.28% | 10.15% | 5.98% | 20.16% | 21.75% | Upgrade
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| EBITDA | 210.18 | 192.65 | 204.89 | 225.29 | 210.68 | 118.18 | Upgrade
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| EBITDA Margin | 16.94% | 16.53% | 18.10% | 20.03% | 20.35% | 15.88% | Upgrade
|
| D&A For EBITDA | 18.14 | 15.83 | 13.44 | 11.82 | 10.84 | 8.33 | Upgrade
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| EBIT | 192.04 | 176.82 | 191.46 | 213.47 | 199.84 | 109.85 | Upgrade
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| EBIT Margin | 15.48% | 15.17% | 16.91% | 18.97% | 19.31% | 14.76% | Upgrade
|
| Effective Tax Rate | 22.31% | 22.43% | 22.99% | 20.67% | 23.23% | 23.07% | Upgrade
|
| Revenue as Reported | 1,253 | 1,179 | 1,146 | 1,137 | 1,044 | 751.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.