HEALTHCARE SERVICES GROUP INC
Ticker: 731012
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 470.81+1.7% | 462.77-0.3% | 464.34+1.3% | 458.49+2.4% | 447.66+4.6% | 428.15+0.4% | 426.29+0.7% | 423.43 |
| Total Income | 470.81+1.7% | 462.77-0.3% | 464.34+1.3% | 458.49+2.4% | 447.66+4.6% | 428.15+0.4% | 426.29+0.7% | 423.43 |
| EXPENSES | ||||||||
| Expenditure | 439.81+2.7% | 428.23+5.2% | 407.03-18.7% | 500.38+18.1% | 423.77+3.5% | 409.34-4.4% | 428.27+6.5% | 402.12 |
| Tax | 8.31-2.0% | 8.48-40.9% | 14.36+250.8% | -9.52-242.7% | 6.67+39.5% | 4.78+2490.0% | -0.20-103.3% | 6.01 |
| PROFIT | ||||||||
| PBT | 31.00-10.2% | 34.54-39.7% | 57.31+236.8% | -41.89-275.3% | 23.89+27.0% | 18.81+1045.2% | -1.99-109.3% | 21.31 |
| Net Profit | 22.70-12.9% | 26.06-39.3% | 42.95+232.7% | -32.37-287.9% | 17.23+22.8% | 14.03+883.8% | -1.79-111.7% | 15.31 |
| KEY METRICS | ||||||||
| NPM % | 4.82%-0.81pp | 5.63%-3.62pp | 9.25%+16.31pp | -7.06%-10.91pp | 3.85%+0.57pp | 3.28%+3.70pp | -0.42%-4.03pp | 3.62% |
| EPS | 0.33-10.8% | 0.37-37.3% | 0.59+234.1% | -0.44-291.3% | 0.23+21.1% | 0.19+1050.0% | -0.02-109.5% | 0.21 |
Corporate Events
Board MeetingHCSG
202626May
Board Meeting
Annual meeting of shareholders to vote on the election of di…
SEC Filing ↗