Vodafone Idea Limited (NSE: IDEA)
India flag India · Delayed Price · Currency is INR
6.67
-0.24 (-3.47%)
Nov 22, 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
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
426,521425,727421,426384,984419,382449,167
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Revenue Growth (YoY)
0.48%1.02%9.47%-8.20%-6.63%21.38%
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Cost of Revenue
240,454243,181238,237209,220231,176272,501
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Gross Profit
186,067182,546183,189175,764188,206176,666
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Selling, General & Admin
5,6475,6479,4129,7917,87511,774
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Other Operating Expenses
7,1356,8686,4246,36110,91515,970
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Operating Expenses
234,010238,850245,467251,995255,175271,308
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Operating Income
-47,943-56,304-62,278-76,231-66,969-94,642
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Interest Expense
-248,603-256,953-230,051-208,429-180,664-147,116
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Interest & Investment Income
4334332,4718771,2327,375
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Earnings From Equity Investments
-39-555122,3143,553
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Currency Exchange Gain (Loss)
-713-713-3,583-1,7181,952-8,143
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Other Non Operating Income (Expenses)
5,369471443576-1,1631,474
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EBT Excluding Unusual Items
-291,496-313,121-292,993-284,913-243,298-237,499
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Merger & Restructuring Charges
---627-15,637-69,755
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Gain (Loss) on Sale of Investments
2392392901804042,883
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Gain (Loss) on Sale of Assets
486486642679-5-26
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Asset Writedown
---1,090--7,246-
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Legal Settlements
-----194,405-274,886
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Other Unusual Items
8,2988,2981751,08617,653-38,687
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Pretax Income
-282,473-304,098-292,976-282,341-442,534-617,970
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Income Tax Expense
2128,28635113-203120,811
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Net Income
-282,685-312,384-293,011-282,454-442,331-738,781
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Preferred Dividends & Other Adjustments
----116268
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Net Income to Common
-282,685-312,384-293,011-282,454-442,447-739,049
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Shares Outstanding (Basic)
57,43648,71534,75428,74528,73527,115
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Shares Outstanding (Diluted)
57,43648,71534,75428,74528,73527,115
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Shares Change (YoY)
33.85%40.17%20.91%0.03%5.97%292.23%
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EPS (Basic)
-4.92-6.41-8.43-9.83-15.40-27.26
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EPS (Diluted)
-4.92-6.41-8.43-9.83-15.40-27.26
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Free Cash Flow
101,356192,122149,265113,781109,300-6,387
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Free Cash Flow Per Share
1.763.944.293.963.80-0.24
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Gross Margin
43.62%42.88%43.47%45.65%44.88%39.33%
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Operating Margin
-11.24%-13.23%-14.78%-19.80%-15.97%-21.07%
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Profit Margin
-66.28%-73.38%-69.53%-73.37%-105.50%-164.54%
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Free Cash Flow Margin
23.76%45.13%35.42%29.55%26.06%-1.42%
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EBITDA
108,779105,525102,26593,119104,30180,978
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EBITDA Margin
25.50%24.79%24.27%24.19%24.87%18.03%
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D&A For EBITDA
156,722161,829164,543169,350171,270175,620
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EBIT
-47,943-56,304-62,278-76,231-66,969-94,642
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EBIT Margin
-11.24%-13.23%-14.78%-19.80%-15.97%-21.07%
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Revenue as Reported
433,341427,649424,885386,449421,264459,968
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Advertising Expenses
-5,6479,4129,7917,87511,774
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Source: S&P Capital IQ. Standard template. Financial Sources.