Vodafone Idea Limited (BOM:532822)
India
· Delayed Price · Currency is INR 8.05
-0.22 (-2.66%)
At close: Feb 21, 2025
Vodafone Idea Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 430,800 | 425,727 | 421,426 | 384,984 | 419,382 | 449,167 | Upgrade
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| Revenue Growth (YoY) | 1.35% | 1.02% | 9.47% | -8.20% | -6.63% | 21.38% | Upgrade
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| Cost of Revenue | 241,340 | 243,181 | 238,237 | 209,220 | 231,176 | 272,501 | Upgrade
|
| Gross Profit | 189,460 | 182,546 | 183,189 | 175,764 | 188,206 | 176,666 | Upgrade
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| Selling, General & Admin | 5,647 | 5,647 | 9,412 | 9,791 | 7,875 | 11,774 | Upgrade
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| Other Operating Expenses | 7,071 | 6,868 | 6,424 | 6,361 | 10,915 | 15,970 | Upgrade
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| Operating Expenses | 234,250 | 238,850 | 245,467 | 251,995 | 255,175 | 271,308 | Upgrade
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| Operating Income | -44,790 | -56,304 | -62,278 | -76,231 | -66,969 | -94,642 | Upgrade
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| Interest Expense | -242,822 | -256,953 | -230,051 | -208,429 | -180,664 | -147,116 | Upgrade
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| Interest & Investment Income | 433 | 433 | 2,471 | 877 | 1,232 | 7,375 | Upgrade
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| Earnings From Equity Investments | -28 | -55 | 5 | 12 | 2,314 | 3,553 | Upgrade
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| Currency Exchange Gain (Loss) | -713 | -713 | -3,583 | -1,718 | 1,952 | -8,143 | Upgrade
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| Other Non Operating Income (Expenses) | 7,778 | 471 | 443 | 576 | -1,163 | 1,474 | Upgrade
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| EBT Excluding Unusual Items | -280,142 | -313,121 | -292,993 | -284,913 | -243,298 | -237,499 | Upgrade
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| Merger & Restructuring Charges | - | - | - | 627 | -15,637 | -69,755 | Upgrade
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| Gain (Loss) on Sale of Investments | 239 | 239 | 290 | 180 | 404 | 2,883 | Upgrade
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| Gain (Loss) on Sale of Assets | 486 | 486 | 642 | 679 | -5 | -26 | Upgrade
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| Asset Writedown | - | - | -1,090 | - | -7,246 | - | Upgrade
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| Legal Settlements | - | - | - | - | -194,405 | -274,886 | Upgrade
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| Other Unusual Items | 743 | 8,298 | 175 | 1,086 | 17,653 | -38,687 | Upgrade
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| Pretax Income | -278,674 | -304,098 | -292,976 | -282,341 | -442,534 | -617,970 | Upgrade
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| Income Tax Expense | 245 | 8,286 | 35 | 113 | -203 | 120,811 | Upgrade
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| Net Income | -278,919 | -312,384 | -293,011 | -282,454 | -442,331 | -738,781 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 116 | 268 | Upgrade
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| Net Income to Common | -278,919 | -312,384 | -293,011 | -282,454 | -442,447 | -739,049 | Upgrade
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| Shares Outstanding (Basic) | 62,744 | 48,715 | 34,754 | 28,745 | 28,735 | 27,115 | Upgrade
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| Shares Outstanding (Diluted) | 62,744 | 48,715 | 34,754 | 28,745 | 28,735 | 27,115 | Upgrade
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| Shares Change (YoY) | 33.53% | 40.17% | 20.91% | 0.03% | 5.97% | 292.23% | Upgrade
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| EPS (Basic) | -4.45 | -6.41 | -8.43 | -9.83 | -15.40 | -27.26 | Upgrade
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| EPS (Diluted) | -4.45 | -6.41 | -8.43 | -9.83 | -15.40 | -27.26 | Upgrade
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| Free Cash Flow | - | 192,122 | 149,265 | 113,781 | 109,300 | -6,387 | Upgrade
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| Free Cash Flow Per Share | - | 3.94 | 4.29 | 3.96 | 3.80 | -0.24 | Upgrade
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| Gross Margin | 43.98% | 42.88% | 43.47% | 45.65% | 44.88% | 39.33% | Upgrade
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| Operating Margin | -10.40% | -13.23% | -14.78% | -19.80% | -15.97% | -21.07% | Upgrade
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| Profit Margin | -64.74% | -73.38% | -69.53% | -73.37% | -105.50% | -164.54% | Upgrade
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| Free Cash Flow Margin | - | 45.13% | 35.42% | 29.55% | 26.06% | -1.42% | Upgrade
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| EBITDA | 117,765 | 105,525 | 102,265 | 93,119 | 104,301 | 80,978 | Upgrade
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| EBITDA Margin | 27.34% | 24.79% | 24.27% | 24.19% | 24.87% | 18.03% | Upgrade
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| D&A For EBITDA | 162,555 | 161,829 | 164,543 | 169,350 | 171,270 | 175,620 | Upgrade
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| EBIT | -44,790 | -56,304 | -62,278 | -76,231 | -66,969 | -94,642 | Upgrade
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| EBIT Margin | -10.40% | -13.23% | -14.78% | -19.80% | -15.97% | -21.07% | Upgrade
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| Revenue as Reported | 440,029 | 427,649 | 424,885 | 386,449 | 421,264 | 459,968 | Upgrade
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| Advertising Expenses | - | 5,647 | 9,412 | 9,791 | 7,875 | 11,774 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.