Vodacom Group Income Statement

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

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Mar '24 Mar 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	150,594	150,594	119,170	102,736	98,302	90,746	Upgrade
Revenue Growth (YoY)	26.37%	26.37%	16.00%	4.51%	8.33%	4.75%	Upgrade
Cost of Revenue	67,836	67,836	53,688	45,890	43,259	38,496	Upgrade
Gross Profit	82,758	82,758	65,482	56,846	55,043	52,250	Upgrade
Selling, General & Admin	2,156	2,156	1,936	1,886	1,718	1,907	Upgrade
Other Operating Expenses	24,676	24,676	18,933	14,863	14,051	12,024	Upgrade
Operating Expenses	49,618	49,618	38,837	31,406	30,886	27,886	Upgrade
Operating Income	33,140	33,140	26,645	25,440	24,157	24,364	Upgrade
Interest Expense	-8,163	-8,163	-5,569	-4,229	-4,190	-4,702	Upgrade
Interest & Investment Income	1,416	1,416	857	554	767	884	Upgrade
Earnings From Equity Investments	2,197	2,197	2,607	3,056	3,501	4,149	Upgrade
Other Non Operating Income (Expenses)	-454	-454	464	2	-378	-16	Upgrade
EBT Excluding Unusual Items	28,136	28,136	25,004	24,823	23,857	24,679	Upgrade
Merger & Restructuring Charges	-	-	-	-260	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	-802	Upgrade
Gain (Loss) on Sale of Assets	-13	-13	4	-	-70	-819	Upgrade
Asset Writedown	-	-	-	-	-6	-	Upgrade
Pretax Income	28,123	28,123	25,008	24,563	23,781	23,058	Upgrade
Income Tax Expense	8,859	8,859	6,897	6,829	6,710	6,414	Upgrade
Earnings From Continuing Operations	19,264	19,264	18,111	17,734	17,071	16,644	Upgrade
Minority Interest in Earnings	-2,972	-2,972	-1,344	-571	-490	-700	Upgrade
Net Income	16,292	16,292	16,767	17,163	16,581	15,944	Upgrade
Net Income to Common	16,292	16,292	16,767	17,163	16,581	15,944	Upgrade
Net Income Growth	-2.83%	-2.83%	-2.31%	3.51%	4.00%	7.57%	Upgrade
Shares Outstanding (Basic)	1,934	1,934	1,769	1,694	1,695	1,697	Upgrade
Shares Outstanding (Diluted)	1,970	1,970	1,820	1,744	1,735	1,728	Upgrade
Shares Change (YoY)	8.24%	8.24%	4.34%	0.54%	0.43%	-0.21%	Upgrade
EPS (Basic)	8.42	8.42	9.48	10.13	9.78	9.39	Upgrade
EPS (Diluted)	8.27	8.27	9.21	9.84	9.56	9.23	Upgrade
EPS Growth	-10.21%	-10.21%	-6.40%	2.93%	3.58%	7.83%	Upgrade
Free Cash Flow	26,686	26,686	20,776	20,185	19,918	18,944	Upgrade
Free Cash Flow Per Share	13.55	13.55	11.42	11.57	11.48	10.97	Upgrade
Dividend Per Share	5.900	5.900	6.700	8.500	8.250	7.850	Upgrade
Dividend Growth	-11.94%	-11.94%	-21.18%	3.03%	5.10%	-1.26%	Upgrade
Gross Margin	54.95%	54.95%	54.95%	55.33%	55.99%	57.58%	Upgrade
Operating Margin	22.01%	22.01%	22.36%	24.76%	24.57%	26.85%	Upgrade
Profit Margin	10.82%	10.82%	14.07%	16.71%	16.87%	17.57%	Upgrade
Free Cash Flow Margin	17.72%	17.72%	17.43%	19.65%	20.26%	20.88%	Upgrade
EBITDA	55,926	55,926	44,613	34,915	33,820	33,623	Upgrade
EBITDA Margin	37.14%	37.14%	37.44%	33.99%	34.40%	37.05%	Upgrade
D&A For EBITDA	22,786	22,786	17,968	9,475	9,663	9,259	Upgrade
EBIT	33,140	33,140	26,645	25,440	24,157	24,364	Upgrade
EBIT Margin	22.01%	22.01%	22.36%	24.76%	24.57%	26.85%	Upgrade
Effective Tax Rate	31.50%	31.50%	27.58%	27.80%	28.22%	27.82%	Upgrade
Advertising Expenses	2,156	2,156	1,936	1,886	1,718	1,907	Upgrade

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