Umeme Limited (UGSE:UMEM)
Uganda · Delayed Price · Currency is UGX 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Umeme Income Statement
Financials in millions UGX. Fiscal year is January - December.
Millions UGX. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 530,035 | 2,314,768 | 2,196,363 | 1,887,326 | 1,885,018 | |
Revenue Growth | -77.10% | 5.39% | 16.37% | 0.12% | 13.50% |
Operations & Maintenance | 11,507 | 63,287 | 51,296 | 34,161 | 50,366 |
Selling, General & Admin | 107,171 | 279,827 | 210,609 | 213,305 | 189,196 |
Amortization of Goodwill & Intangibles | 132,120 | 458,100 | 432,855 | 159,952 | 158,597 |
Provision for Bad Debts | 5,870 | 31,013 | 1,597 | 488 | - |
Other Operating Expenses | 430,152 | 1,492,892 | 1,449,641 | 1,254,580 | 1,242,786 |
Total Operating Expenses | 686,820 | 2,325,119 | 2,145,998 | 1,662,486 | 1,640,945 |
Operating Income | -156,785 | -10,351 | 50,365 | 224,840 | 244,073 |
Interest Expense | -656 | -11,671 | -24,757 | -35,140 | -37,655 |
Interest Income | 6,294 | 5,396 | 17,959 | 21,457 | 19,474 |
Net Interest Expense | 5,638 | -6,275 | -6,798 | -13,683 | -18,181 |
Currency Exchange Gain (Loss) | -7,379 | 2,344 | 1,108 | 14,108 | -23,854 |
Other Non-Operating Income (Expenses) | -42,205 | -18,744 | -20,024 | -10,249 | -1,358 |
EBT Excluding Unusual Items | -200,731 | -33,026 | 24,651 | 215,016 | 200,680 |
Gain (Loss) on Sale of Investments | -6,859 | -328,698 | - | - | - |
Asset Writedown | -4,128 | -241,048 | -9,267 | -143 | -6,378 |
Other Unusual Items | - | - | - | - | -325 |
Pretax Income | -211,718 | -602,772 | 15,384 | 214,873 | 193,977 |
Income Tax Expense | 11,876 | -92,204 | 3,914 | 66,658 | 54,836 |
Net Income | -223,594 | -510,568 | 11,470 | 148,215 | 139,141 |
Net Income to Common | -223,594 | -510,568 | 11,470 | 148,215 | 139,141 |
Net Income Growth | - | - | -92.26% | 6.52% | 222.98% |
Shares Outstanding (Basic) | 1,624 | 1,624 | 1,624 | 1,624 | 1,624 |
Shares Outstanding (Diluted) | 1,624 | 1,624 | 1,624 | 1,624 | 1,624 |
Shares Change | - | - | - | - | - |
EPS (Basic) | -137.68 | -314.39 | 7.06 | 91.27 | 85.68 |
EPS (Diluted) | -137.70 | -314.40 | 7.06 | 91.27 | 85.68 |
EPS Growth | - | - | -92.26% | 6.52% | 222.98% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 222.000 | 26.000 | 78.200 | 63.900 | 54.100 |
Dividend Growth | 753.85% | -66.75% | 22.38% | 18.12% | 343.44% |
Profit Margin | -42.19% | -22.06% | 0.52% | 7.85% | 7.38% |
EBITDA | -24,665 | 447,749 | 483,220 | 384,792 | 402,670 |
EBITDA Margin | -4.65% | 19.34% | 22.00% | 20.39% | 21.36% |
D&A For EBITDA | 132,120 | 458,100 | 432,855 | 159,952 | 158,597 |
EBIT | -156,785 | -10,351 | 50,365 | 224,840 | 244,073 |
EBIT Margin | -29.58% | -0.45% | 2.29% | 11.91% | 12.95% |
Effective Tax Rate | - | - | 25.44% | 31.02% | 28.27% |