Umeme Limited (UGSE:UMEM)
Uganda
· Delayed Price · Currency is UGX 415.00
0.00 (0.00%)
At close: Jun 20, 2025
Umeme Income Statement
Financials in millions UGX. Fiscal year is January - December.
Millions UGX. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,314,768 | 2,196,363 | 1,887,326 | 1,885,018 | 1,660,841 | Upgrade
|
| Revenue Growth (YoY) | 5.39% | 16.37% | 0.12% | 13.50% | -6.52% | Upgrade
|
| Operations & Maintenance | 63,287 | 51,296 | 34,161 | 50,366 | 45,744 | Upgrade
|
| Selling, General & Admin | 279,827 | 210,609 | 213,305 | 189,196 | 177,817 | Upgrade
|
| Amortization of Goodwill & Intangibles | 699,148 | 432,855 | 159,952 | 158,597 | 130,320 | Upgrade
|
| Provision for Bad Debts | 360,908 | 1,597 | 488 | - | 7,619 | Upgrade
|
| Other Operating Expenses | 1,492,892 | 1,449,641 | 1,254,580 | 1,242,786 | 1,181,852 | Upgrade
|
| Total Operating Expenses | 2,896,062 | 2,145,998 | 1,662,486 | 1,640,945 | 1,543,352 | Upgrade
|
| Operating Income | -581,294 | 50,365 | 224,840 | 244,073 | 117,489 | Upgrade
|
| Interest Expense | -29,218 | -27,631 | -35,140 | -37,655 | -48,168 | Upgrade
|
| Interest Income | 5,396 | 17,959 | 21,457 | 19,474 | 18,913 | Upgrade
|
| Net Interest Expense | -23,822 | -9,672 | -13,683 | -18,181 | -29,255 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,344 | 1,108 | 14,108 | -23,854 | -11,413 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | -17,150 | -10,249 | -1,358 | -777 | Upgrade
|
| EBT Excluding Unusual Items | -602,772 | 24,651 | 215,016 | 200,680 | 76,044 | Upgrade
|
| Asset Writedown | - | -9,267 | -143 | -6,378 | -10,955 | Upgrade
|
| Other Unusual Items | - | - | - | -325 | -2,128 | Upgrade
|
| Pretax Income | -602,772 | 15,384 | 214,873 | 193,977 | 62,961 | Upgrade
|
| Income Tax Expense | -92,204 | 3,914 | 66,658 | 54,836 | 19,880 | Upgrade
|
| Net Income | -510,568 | 11,470 | 148,215 | 139,141 | 43,081 | Upgrade
|
| Net Income to Common | -510,568 | 11,470 | 148,215 | 139,141 | 43,081 | Upgrade
|
| Net Income Growth | - | -92.26% | 6.52% | 222.98% | -69.04% | Upgrade
|
| Shares Outstanding (Basic) | 1,624 | 1,624 | 1,624 | 1,624 | 1,624 | Upgrade
|
| Shares Outstanding (Diluted) | 1,624 | 1,624 | 1,624 | 1,624 | 1,624 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | -314.40 | 7.06 | 91.27 | 85.68 | 26.53 | Upgrade
|
| EPS (Diluted) | -314.40 | 7.06 | 91.27 | 85.68 | 26.53 | Upgrade
|
| EPS Growth | - | -92.26% | 6.52% | 222.98% | -69.04% | Upgrade
|
| Dividend Per Share | 26.000 | 78.200 | 63.900 | 54.100 | 12.200 | Upgrade
|
| Dividend Growth | -66.75% | 22.38% | 18.12% | 343.44% | -70.49% | Upgrade
|
| Profit Margin | -22.06% | 0.52% | 7.85% | 7.38% | 2.59% | Upgrade
|
| EBITDA | 117,854 | 483,220 | 384,792 | 402,670 | 247,809 | Upgrade
|
| EBITDA Margin | 5.09% | 22.00% | 20.39% | 21.36% | 14.92% | Upgrade
|
| D&A For EBITDA | 699,148 | 432,855 | 159,952 | 158,597 | 130,320 | Upgrade
|
| EBIT | -581,294 | 50,365 | 224,840 | 244,073 | 117,489 | Upgrade
|
| EBIT Margin | -25.11% | 2.29% | 11.91% | 12.95% | 7.07% | Upgrade
|
| Effective Tax Rate | - | 25.44% | 31.02% | 28.27% | 31.57% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.