Umeme Limited

NASE:UMME Stock Report

Market Cap: KSh23.8b

Umeme Past Earnings Performance

Past criteria checks 0/6

Umeme's earnings have been declining at an average annual rate of -14.3%, while the Electric Utilities industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 6.2% per year. Umeme's return on equity is 1.4%, and it has net margins of 0.5%.

Key information

-14.3%

Earnings growth rate

-14.3%

EPS growth rate

Electric Utilities Industry Growth7.3%
Revenue growth rate6.2%
Return on equity1.4%
Net Margin0.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

NASE:UMME Revenue, expenses and earnings (UGX Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,272,49411,267223,6170
31 Mar 242,234,42911,369217,9120
31 Dec 232,196,36311,470212,2060
30 Sep 232,131,19054,250213,8890
30 Jun 232,066,01797,029215,5640
31 Mar 231,976,672122,622214,6790
31 Dec 221,887,326148,215213,7930
30 Sep 221,870,741151,745203,3910
30 Jun 221,854,155155,274192,9880
31 Mar 221,869,587147,208191,0920
31 Dec 211,885,018139,141189,1960
30 Sep 211,812,449104,349190,9200
30 Jun 211,739,88069,557192,6440
31 Mar 211,700,36156,319189,0400
31 Dec 201,660,84143,081185,4360
30 Sep 201,735,28971,381187,5930
30 Jun 201,809,73799,681189,7490
31 Mar 201,793,167119,417188,2770
31 Dec 191,776,597139,152186,8040
30 Sep 191,672,338136,080184,0510
30 Jun 191,568,078133,008181,2970
31 Mar 191,530,655132,912180,6190
31 Dec 181,493,232132,815179,9410
30 Sep 181,507,425138,439172,1820
30 Jun 181,521,618144,063164,4230
31 Mar 181,503,41089,779163,0120
31 Dec 171,485,20235,494161,6000
30 Sep 171,444,56536,154159,5830
30 Jun 171,403,92736,813157,5660
31 Mar 171,381,06787,824154,6690
31 Dec 161,358,206138,834151,7720
30 Sep 161,315,134115,765150,0140
30 Jun 161,272,06292,695148,2550
31 Mar 161,216,53599,276151,6840
31 Dec 151,161,008105,857155,1130
30 Sep 151,101,719102,869152,9490
30 Jun 151,042,43099,881150,7850
31 Mar 151,010,04785,187140,0060
31 Dec 14977,66470,493129,2270
30 Sep 14979,62872,549130,2290
30 Jun 14981,59274,605131,2300
31 Mar 14973,67279,136131,5640
31 Dec 13965,75283,667131,8980

Quality Earnings: UMME has a large one-off loss of UGX9.3B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: UMME's current net profit margins (0.5%) are lower than last year (4.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: UMME's earnings have declined by 14.3% per year over the past 5 years.

Accelerating Growth: UMME's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: UMME had negative earnings growth (-88.4%) over the past year, making it difficult to compare to the Electric Utilities industry average (15.2%).

Return on Equity

High ROE: UMME's Return on Equity (1.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 09:47
End of Day Share Price 2024/12/24 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

Umeme Limited is covered by 4 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
null nullAfrican Alliance
Silha RasuguEFG-Hermes Research
Vladimir SklyarRenaissance Capital