AGS — Hour Glass Income Statement

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Consumer CyclicalsBalancedMid CapNeutral

Annual income statement for Hour Glass, fiscal year end - March 31st, SGD millions except per share, conversion factor applied.

	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	749	743	1,033	1,123	1,130
Cost of Revenue
Gross Profit	216	217	338	377	363
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	659	629	840	915	938
Operating Profit	90.1	114	194	208	191
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	95.1	110	205	220	205
Provision for Income Taxes
Net Income After Taxes	77.4	84.5	157	174	158
Minority Interest
Net Income Before Extraordinary Items
Net Income	76.1	82.5	155	172	156
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	76.1	82.5	155	172	156
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.108	0.116	0.231	0.266	0.239
Dividends per Share