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HEALTHCARE SERVICES GROUP INC

Ticker: 731012

OverviewP/LShare Hold
values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-112.28118.58349.43580.29Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-9.51-2.444.6311.70Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue462.77-0.3%464.34+1.3%458.49+2.4%447.66+4.6%428.15+0.4%426.29+0.7%423.43+2.9%411.39
Total Income462.77-0.3%464.34+1.3%458.49+2.4%447.66+4.6%428.15+0.4%426.29+0.7%423.43+2.9%411.39
EXPENSES
Expenditure428.23+5.2%407.03-18.7%500.38+18.1%423.77+3.5%409.34-4.4%428.27+6.5%402.12-3.9%418.34
Tax8.48-40.9%14.36+250.8%-9.52-242.7%6.67+39.5%4.78+2490.0%-0.20-103.3%6.01+511.6%-1.46
PROFIT
PBT34.54-39.7%57.31+236.8%-41.89-275.3%23.89+27.0%18.81+1045.2%-1.99-109.3%21.31+406.6%-6.95
Net Profit26.06-39.3%42.95+232.7%-32.37-287.9%17.23+22.8%14.03+883.8%-1.79-111.7%15.31+378.9%-5.49
KEY METRICS
NPM %5.63%-3.62pp9.25%+16.31pp-7.06%-10.91pp3.85%+0.57pp3.28%+3.70pp-0.42%-4.03pp3.62%+4.95pp-1.33%
EPS0.37-37.3%0.59+234.1%-0.44-291.3%0.23+21.1%0.19+1050.0%-0.02-109.5%0.21+400.0%-0.07

Corporate Events

Board MeetingHCSG
2026
26May

Board Meeting

Annual meeting of shareholders to vote on the election of di…

SEC Filing ↗