Vodacom Group Limited (JSE:VOD)
13,898
+198 (1.45%)
May 21, 2025, 10:45 AM SAST
Vodacom Group Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 152,227 | 150,594 | 119,170 | 102,736 | 98,302 | Upgrade
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Revenue Growth (YoY) | 1.08% | 26.37% | 16.00% | 4.51% | 8.33% | Upgrade
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Cost of Revenue | 69,775 | 67,836 | 53,688 | 45,890 | 43,259 | Upgrade
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Gross Profit | 82,452 | 82,758 | 65,482 | 56,846 | 55,043 | Upgrade
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Selling, General & Admin | 1,914 | 2,156 | 1,936 | 1,886 | 1,718 | Upgrade
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Other Operating Expenses | 25,503 | 24,676 | 18,933 | 14,863 | 14,051 | Upgrade
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Operating Expenses | 49,351 | 49,618 | 38,837 | 31,406 | 30,886 | Upgrade
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Operating Income | 33,101 | 33,140 | 26,645 | 25,440 | 24,157 | Upgrade
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Interest Expense | -8,093 | -8,163 | -5,569 | -4,229 | -4,190 | Upgrade
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Interest & Investment Income | 1,460 | 1,416 | 857 | 554 | 767 | Upgrade
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Earnings From Equity Investments | 2,724 | 2,197 | 2,607 | 3,056 | 3,501 | Upgrade
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Other Non Operating Income (Expenses) | -385 | -454 | 464 | 2 | -378 | Upgrade
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EBT Excluding Unusual Items | 28,807 | 28,136 | 25,004 | 24,823 | 23,857 | Upgrade
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Merger & Restructuring Charges | - | - | - | -260 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -13 | 4 | - | -70 | Upgrade
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Asset Writedown | -34 | - | - | - | -6 | Upgrade
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Pretax Income | 28,773 | 28,123 | 25,008 | 24,563 | 23,781 | Upgrade
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Income Tax Expense | 8,882 | 8,859 | 6,897 | 6,829 | 6,710 | Upgrade
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Earnings From Continuing Operations | 19,891 | 19,264 | 18,111 | 17,734 | 17,071 | Upgrade
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Minority Interest in Earnings | -3,293 | -2,972 | -1,344 | -571 | -490 | Upgrade
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Net Income | 16,598 | 16,292 | 16,767 | 17,163 | 16,581 | Upgrade
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Net Income to Common | 16,598 | 16,292 | 16,767 | 17,163 | 16,581 | Upgrade
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Net Income Growth | 1.88% | -2.83% | -2.31% | 3.51% | 4.00% | Upgrade
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Shares Outstanding (Basic) | 1,932 | 1,934 | 1,769 | 1,694 | 1,695 | Upgrade
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Shares Outstanding (Diluted) | 1,965 | 1,970 | 1,820 | 1,744 | 1,735 | Upgrade
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Shares Change (YoY) | -0.25% | 8.24% | 4.34% | 0.54% | 0.43% | Upgrade
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EPS (Basic) | 8.59 | 8.42 | 9.48 | 10.13 | 9.78 | Upgrade
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EPS (Diluted) | 8.45 | 8.27 | 9.21 | 9.84 | 9.56 | Upgrade
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EPS Growth | 2.18% | -10.21% | -6.40% | 2.93% | 3.57% | Upgrade
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Free Cash Flow | 28,109 | 26,686 | 20,776 | 20,185 | 19,918 | Upgrade
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Free Cash Flow Per Share | 14.30 | 13.55 | 11.41 | 11.57 | 11.48 | Upgrade
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Dividend Per Share | 6.200 | 5.900 | 6.700 | 8.500 | 8.250 | Upgrade
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Dividend Growth | 5.08% | -11.94% | -21.18% | 3.03% | 5.10% | Upgrade
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Gross Margin | 54.16% | 54.95% | 54.95% | 55.33% | 55.99% | Upgrade
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Operating Margin | 21.74% | 22.01% | 22.36% | 24.76% | 24.57% | Upgrade
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Profit Margin | 10.90% | 10.82% | 14.07% | 16.71% | 16.87% | Upgrade
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Free Cash Flow Margin | 18.46% | 17.72% | 17.43% | 19.65% | 20.26% | Upgrade
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EBITDA | 55,035 | 55,926 | 44,613 | 34,915 | 33,820 | Upgrade
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EBITDA Margin | 36.15% | 37.14% | 37.44% | 33.98% | 34.40% | Upgrade
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D&A For EBITDA | 21,934 | 22,786 | 17,968 | 9,475 | 9,663 | Upgrade
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EBIT | 33,101 | 33,140 | 26,645 | 25,440 | 24,157 | Upgrade
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EBIT Margin | 21.74% | 22.01% | 22.36% | 24.76% | 24.57% | Upgrade
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Effective Tax Rate | 30.87% | 31.50% | 27.58% | 27.80% | 28.22% | Upgrade
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Advertising Expenses | 1,914 | 2,156 | 1,936 | 1,886 | 1,718 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.