De.mem Past Earnings Performance

Past criteria checks 0/6

De.mem has been growing earnings at an average annual rate of 0.7%, while the Water Utilities industry saw earnings declining at 14.6% annually. Revenues have been growing at an average rate of 17.5% per year.

Key information

0.7%

Earnings growth rate

14.6%

EPS growth rate

Water Utilities Industry Growth4.8%
Revenue growth rate17.5%
Return on equity-23.9%
Net Margin-13.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How De.mem makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:DM2 Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2424-3100
31 Mar 2424-3100
31 Dec 2323-3100
30 Sep 2322-3100
30 Jun 2321-390
31 Mar 2320-390
31 Dec 2220-390
30 Sep 2219-490
30 Jun 2218-590
31 Mar 2218-590
31 Dec 2118-490
30 Sep 2118-490
30 Jun 2117-380
31 Mar 2116-380
31 Dec 2014-480
30 Sep 2013-480
30 Jun 2013-480
31 Mar 2011-470
31 Dec 1910-360
30 Jun 198-350
31 Mar 199-240
31 Dec 1811-240
30 Jun 189-650
31 Mar 186-640
31 Dec 173-630
30 Sep 172-420
30 Jun 170-210
31 Mar 170-210
31 Dec 160-210
31 Dec 151-110
31 Dec 140000

Quality Earnings: DM2 is currently unprofitable.

Growing Profit Margin: DM2 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DM2 is unprofitable, but has reduced losses over the past 5 years at a rate of 0.7% per year.

Accelerating Growth: Unable to compare DM2's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DM2 is unprofitable, making it difficult to compare its past year earnings growth to the Water Utilities industry (-14.3%).


Return on Equity

High ROE: DM2 has a negative Return on Equity (-23.95%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 06:42
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

De.mem Limited is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Heath AndrewsPAC Partners Securities Pty. Ltd.
Marc KennisPitt Street Research Pty Ltd.