Vodafone Idea Limited (NSE: IDEA)
India flag India · Delayed Price · Currency is INR
7.36
-0.31 (-4.04%)
Nov 13, 2024, 3:30 PM IST

Vodafone Idea Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
424,255425,727421,426384,984419,382449,167
Upgrade
Revenue Growth (YoY)
0.19%1.02%9.47%-8.20%-6.63%21.38%
Upgrade
Cost of Revenue
241,232243,181238,237209,220231,176272,501
Upgrade
Gross Profit
183,023182,546183,189175,764188,206176,666
Upgrade
Selling, General & Admin
5,6475,6479,4129,7917,87511,774
Upgrade
Other Operating Expenses
6,8686,8686,4246,36110,91515,970
Upgrade
Operating Expenses
236,376238,850245,467251,995255,175271,308
Upgrade
Operating Income
-53,353-56,304-62,278-76,231-66,969-94,642
Upgrade
Interest Expense
-245,807-256,953-230,051-208,429-180,664-147,116
Upgrade
Interest & Investment Income
4334332,4718771,2327,375
Upgrade
Earnings From Equity Investments
-48-555122,3143,553
Upgrade
Currency Exchange Gain (Loss)
-713-713-3,583-1,7181,952-8,143
Upgrade
Other Non Operating Income (Expenses)
471471443576-1,1631,474
Upgrade
EBT Excluding Unusual Items
-299,017-313,121-292,993-284,913-243,298-237,499
Upgrade
Merger & Restructuring Charges
---627-15,637-69,755
Upgrade
Gain (Loss) on Sale of Investments
2392392901804042,883
Upgrade
Gain (Loss) on Sale of Assets
486486642679-5-26
Upgrade
Asset Writedown
---1,090--7,246-
Upgrade
Legal Settlements
-----194,405-274,886
Upgrade
Other Unusual Items
8,2988,2981751,08617,653-38,687
Upgrade
Pretax Income
-289,994-304,098-292,976-282,341-442,534-617,970
Upgrade
Income Tax Expense
8,3118,28635113-203120,811
Upgrade
Net Income
-298,305-312,384-293,011-282,454-442,331-738,781
Upgrade
Preferred Dividends & Other Adjustments
----116268
Upgrade
Net Income to Common
-298,305-312,384-293,011-282,454-442,447-739,049
Upgrade
Shares Outstanding (Basic)
50,12048,71534,75428,74528,73527,115
Upgrade
Shares Outstanding (Diluted)
50,12048,71534,75428,74528,73527,115
Upgrade
Shares Change (YoY)
28.87%40.17%20.91%0.03%5.97%292.23%
Upgrade
EPS (Basic)
-5.95-6.41-8.43-9.83-15.40-27.26
Upgrade
EPS (Diluted)
-5.95-6.41-8.43-9.83-15.40-27.26
Upgrade
Free Cash Flow
-192,122149,265113,781109,300-6,387
Upgrade
Free Cash Flow Per Share
-3.944.293.963.80-0.24
Upgrade
Gross Margin
43.14%42.88%43.47%45.65%44.88%39.33%
Upgrade
Operating Margin
-12.58%-13.23%-14.78%-19.80%-15.97%-21.07%
Upgrade
Profit Margin
-70.31%-73.38%-69.53%-73.37%-105.50%-164.54%
Upgrade
Free Cash Flow Margin
-45.13%35.42%29.55%26.06%-1.42%
Upgrade
EBITDA
107,798105,525102,26593,119104,30180,978
Upgrade
EBITDA Margin
25.41%24.79%24.27%24.19%24.87%18.03%
Upgrade
D&A For EBITDA
161,151161,829164,543169,350171,270175,620
Upgrade
EBIT
-53,353-56,304-62,278-76,231-66,969-94,642
Upgrade
EBIT Margin
-12.58%-13.23%-14.78%-19.80%-15.97%-21.07%
Upgrade
Revenue as Reported
427,649427,649424,885386,449421,264459,968
Upgrade
Advertising Expenses
-5,6479,4129,7917,87511,774
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.