Vodacom Tanzania Public Limited Company (DAR:VODA)

Vodacom Tanzania Income Statement

Financials in millions TZS. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,464,157	1,278,217	1,073,018	971,025	974,391	1,032,667
Revenue Growth (YoY)	19.88%	19.12%	10.50%	-0.35%	-5.64%	0.79%
Cost of Revenue	556,675	492,701	414,700	362,696	363,112	350,622
Gross Profit	907,482	785,516	658,318	608,329	611,279	682,045
Selling, General & Admin	32,052	30,358	27,255	30,184	35,775	44,998
Other Operating Expenses	399,752	346,355	296,475	272,134	257,965	232,782
Operating Expenses	709,850	638,090	575,010	538,519	557,779	556,628
Operating Income	197,632	147,426	83,308	69,810	53,500	125,417
Interest Expense	-88,989	-73,107	-76,650	-85,544	-85,232	-86,470
Interest & Investment Income	39,954	25,764	24,463	25,837	38,418	50,465
Currency Exchange Gain (Loss)	-6,939	-22,512	-5,156	-6,594	-360	-118
Other Non Operating Income (Expenses)	1,676	-	-	-	-	-
EBT Excluding Unusual Items	143,334	77,571	25,965	3,509	6,326	89,294
Merger & Restructuring Charges	-	-	-	-312	-	-28,742
Gain (Loss) on Sale of Assets	413	413	386	6	1	-202
Other Unusual Items	-	-	-	-24	-	-
Pretax Income	143,747	77,984	26,351	3,179	6,327	60,350
Income Tax Expense	42,150	24,557	-18,205	23,442	36,433	14,588
Earnings From Continuing Operations	101,597	53,427	44,556	-20,263	-30,106	45,762
Minority Interest in Earnings	-85	-40	-	-	-	-
Net Income	101,512	53,387	44,556	-20,263	-30,106	45,762
Net Income to Common	101,512	53,387	44,556	-20,263	-30,106	45,762
Net Income Growth	75.75%	19.82%	-	-	-	-49.58%
Shares Outstanding (Basic)	2,240	2,240	2,240	2,240	2,240	2,240
Shares Outstanding (Diluted)	2,240	2,240	2,240	2,240	2,240	2,240
Shares Change (YoY)	0.04%	-	-	-	-	-
EPS (Basic)	45.32	23.83	19.89	-9.05	-13.44	20.43
EPS (Diluted)	45.32	23.83	19.89	-9.05	-13.44	20.43
EPS Growth	75.68%	19.82%	-	-	-	-49.58%
Free Cash Flow	390,148	436,622	145,800	125,651	246,643	131,713
Free Cash Flow Per Share	174.17	194.92	65.09	56.09	110.11	58.80
Dividend Per Share	-	11.930	9.950	-	-	12.260
Dividend Growth	-	19.90%	-	-	-	-49.57%
Gross Margin	61.98%	61.45%	61.35%	62.65%	62.73%	66.05%
Operating Margin	13.50%	11.53%	7.76%	7.19%	5.49%	12.14%
Profit Margin	6.93%	4.18%	4.15%	-2.09%	-3.09%	4.43%
Free Cash Flow Margin	26.65%	34.16%	13.59%	12.94%	25.31%	12.75%
EBITDA	461,063	394,188	316,779	294,330	302,821	297,637
EBITDA Margin	31.49%	30.84%	29.52%	30.31%	31.08%	28.82%
D&A For EBITDA	263,431	246,762	233,471	224,520	249,321	172,220
EBIT	197,632	147,426	83,308	69,810	53,500	125,417
EBIT Margin	13.50%	11.53%	7.76%	7.19%	5.49%	12.14%
Effective Tax Rate	29.32%	31.49%	-	737.40%	575.83%	24.17%
Advertising Expenses	-	30,358	27,255	30,184	35,775	30,571

Source: S&P Capital IQ. Standard template. Financial Sources.