Vodafone Group PLC
F:VODI
Income Statement
Earnings Waterfall
Vodafone Group PLC
Income Statement
Vodafone Group PLC
| Mar-2001 | Sep-2001 | Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2 164
|
0
|
2 247
|
0
|
1 880
|
0
|
1 291
|
0
|
1 642
|
0
|
1 474
|
0
|
1 983
|
0
|
2 081
|
0
|
1 863
|
0
|
2 316
|
0
|
1 639
|
0
|
1 620
|
0
|
1 335
|
0
|
1 653
|
0
|
1 135
|
0
|
1 191
|
0
|
1 095
|
0
|
1 615
|
0
|
2 766
|
189
|
2 559
|
384
|
2 291
|
325
|
2 458
|
0
|
2 748
|
0
|
0
|
2 541
|
0
|
|
| Revenue |
24 444
N/A
|
27 387
+12%
|
37 012
+35%
|
46 170
+25%
|
47 330
+3%
|
47 849
+1%
|
48 313
+1%
|
49 202
+2%
|
39 144
-20%
|
35 676
-9%
|
43 031
+21%
|
44 469
+3%
|
45 894
+3%
|
48 095
+5%
|
50 324
+5%
|
50 325
+0%
|
49 386
-2%
|
49 090
-1%
|
50 244
+2%
|
52 162
+4%
|
53 994
+4%
|
53 908
0%
|
45 018
-16%
|
68 226
+52%
|
46 698
-32%
|
45 827
-2%
|
45 469
-1%
|
48 921
+8%
|
48 385
-1%
|
56 207
+16%
|
49 810
-11%
|
45 710
-8%
|
47 631
+4%
|
46 655
-2%
|
46 571
0%
|
45 344
-3%
|
43 666
-4%
|
43 809
+0%
|
44 974
+3%
|
44 462
-1%
|
43 809
-1%
|
44 871
+2%
|
45 580
+2%
|
46 021
+1%
|
45 706
-1%
|
44 713
-2%
|
36 717
-18%
|
36 818
+0%
|
33 157
-10%
|
37 448
+13%
|
38 781
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 017)
|
(19 528)
|
(21 784)
|
(37 232)
|
(27 886)
|
(35 873)
|
(28 017)
|
(36 099)
|
(23 183)
|
(20 098)
|
(25 027)
|
(25 885)
|
(27 629)
|
(29 470)
|
(31 050)
|
(31 593)
|
(31 115)
|
(31 534)
|
(33 260)
|
(34 971)
|
(36 260)
|
(36 338)
|
(31 543)
|
(47 641)
|
(32 613)
|
(32 469)
|
(33 133)
|
(36 415)
|
(35 073)
|
(40 813)
|
(36 713)
|
(33 557)
|
(34 576)
|
(33 254)
|
(32 771)
|
(31 736)
|
(30 160)
|
(30 007)
|
(30 682)
|
(30 426)
|
(30 086)
|
(30 429)
|
(30 574)
|
(31 057)
|
(30 850)
|
(30 547)
|
(24 459)
|
0
|
(21 305)
|
(24 929)
|
(26 035)
|
|
| Gross Profit |
5 427
N/A
|
7 859
+45%
|
15 228
+94%
|
8 937
-41%
|
19 445
+118%
|
11 976
-38%
|
20 296
+69%
|
13 103
-35%
|
15 961
+22%
|
15 578
-2%
|
18 004
+16%
|
18 584
+3%
|
18 265
-2%
|
18 624
+2%
|
19 274
+3%
|
18 732
-3%
|
18 271
-2%
|
17 555
-4%
|
16 984
-3%
|
17 191
+1%
|
17 734
+3%
|
17 569
-1%
|
13 475
-23%
|
20 585
+53%
|
14 085
-32%
|
13 358
-5%
|
12 337
-8%
|
12 506
+1%
|
13 312
+6%
|
15 394
+16%
|
13 097
-15%
|
12 153
-7%
|
13 055
+7%
|
13 401
+3%
|
13 800
+3%
|
13 608
-1%
|
13 506
-1%
|
13 802
+2%
|
14 292
+4%
|
14 036
-2%
|
13 723
-2%
|
14 442
+5%
|
15 006
+4%
|
14 964
0%
|
14 856
-1%
|
14 166
-5%
|
12 258
-13%
|
0
N/A
|
11 751
N/A
|
12 519
+7%
|
12 746
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 632)
|
(17 336)
|
(24 772)
|
(17 735)
|
(26 922)
|
(18 645)
|
(26 995)
|
(11 865)
|
(6 610)
|
(6 393)
|
(7 737)
|
(8 161)
|
(7 482)
|
(7 766)
|
(9 102)
|
(9 066)
|
(9 041)
|
(9 045)
|
(9 258)
|
(9 689)
|
(9 865)
|
(5 877)
|
(3 573)
|
(7 790)
|
(8 042)
|
(7 901)
|
(8 636)
|
(18 709)
|
(11 161)
|
(12 865)
|
(11 268)
|
(10 571)
|
(10 779)
|
(9 099)
|
(9 522)
|
(9 420)
|
(10 024)
|
(8 996)
|
(6 003)
|
(7 516)
|
(8 968)
|
(10 272)
|
(9 582)
|
(9 457)
|
(10 156)
|
(10 416)
|
(8 561)
|
0
|
(7 274)
|
(7 578)
|
(8 247)
|
|
| Selling, General & Administrative |
0
|
0
|
(7 012)
|
0
|
(8 419)
|
0
|
(8 143)
|
(3 961)
|
(6 610)
|
(6 394)
|
(3 245)
|
(8 185)
|
(8 223)
|
(8 488)
|
(9 063)
|
(9 048)
|
(9 041)
|
(9 225)
|
(9 387)
|
(9 641)
|
(9 846)
|
(9 737)
|
(7 869)
|
(12 092)
|
(8 616)
|
(8 507)
|
(8 630)
|
(9 744)
|
(11 015)
|
(12 585)
|
(10 982)
|
(9 946)
|
(10 429)
|
(10 163)
|
(9 655)
|
(9 586)
|
(9 876)
|
(9 963)
|
(10 284)
|
(10 143)
|
(9 536)
|
(9 677)
|
(9 632)
|
(9 719)
|
(10 027)
|
(10 026)
|
(8 933)
|
0
|
(8 336)
|
(8 857)
|
(9 079)
|
|
| Depreciation & Amortization |
(15 631)
|
(17 336)
|
(17 760)
|
(17 735)
|
(18 504)
|
(18 645)
|
(18 852)
|
0
|
0
|
0
|
(4 514)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 904)
|
0
|
0
|
22
|
23
|
741
|
724
|
(40)
|
(18)
|
0
|
179
|
129
|
(48)
|
(19)
|
3 861
|
4 296
|
4 301
|
574
|
608
|
(6)
|
(8 965)
|
(146)
|
(281)
|
(286)
|
(625)
|
(350)
|
1 064
|
133
|
166
|
(148)
|
967
|
4 281
|
2 627
|
568
|
(595)
|
50
|
262
|
(129)
|
(390)
|
372
|
0
|
1 062
|
1 279
|
832
|
|
| Operating Income |
(10 205)
N/A
|
(9 477)
+7%
|
(9 544)
-1%
|
(8 799)
+8%
|
(7 478)
+15%
|
(6 668)
+11%
|
(6 698)
0%
|
1 238
N/A
|
9 351
+655%
|
9 185
-2%
|
10 267
+12%
|
10 423
+2%
|
10 783
+3%
|
10 858
+1%
|
10 172
-6%
|
9 666
-5%
|
9 230
-5%
|
8 510
-8%
|
7 726
-9%
|
7 503
-3%
|
7 869
+5%
|
11 693
+49%
|
9 902
-15%
|
12 795
+29%
|
6 043
-53%
|
5 458
-10%
|
3 700
-32%
|
(6 203)
N/A
|
2 151
N/A
|
2 529
+18%
|
1 829
-28%
|
1 582
-14%
|
2 276
+44%
|
4 302
+89%
|
4 278
-1%
|
4 188
-2%
|
3 482
-17%
|
4 806
+38%
|
8 289
+72%
|
6 520
-21%
|
4 755
-27%
|
4 170
-12%
|
5 424
+30%
|
5 507
+2%
|
4 700
-15%
|
3 750
-20%
|
3 697
-1%
|
3 766
+2%
|
4 578
+22%
|
4 941
+8%
|
4 499
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 380)
|
(2 852)
|
(3 715)
|
(2 233)
|
(961)
|
(813)
|
(226)
|
1 169
|
2 045
|
1 985
|
2 435
|
2 741
|
3 631
|
2 112
|
3 004
|
2 730
|
3 628
|
3 921
|
4 363
|
6 002
|
6 039
|
5 080
|
(92)
|
(586)
|
(824)
|
(864)
|
(951)
|
(1 391)
|
(383)
|
(1 487)
|
(855)
|
(528)
|
(711)
|
(741)
|
(379)
|
(1 787)
|
(2 564)
|
(5 007)
|
(5 766)
|
(3 284)
|
(893)
|
(474)
|
(1 749)
|
(993)
|
(1 608)
|
(1 339)
|
(2 141)
|
0
|
(1 540)
|
(1 443)
|
(1 537)
|
|
| Non-Reccuring Items |
(600)
|
(8 179)
|
(8 758)
|
(963)
|
(1 303)
|
(1 281)
|
(186)
|
(3)
|
(697)
|
(1 440)
|
(34 476)
|
(45 510)
|
(17 116)
|
(5 210)
|
0
|
(2 143)
|
(7 104)
|
(4 819)
|
(2 373)
|
(3 294)
|
(7 237)
|
(6 756)
|
(4 696)
|
(12 059)
|
(9 452)
|
(2 172)
|
(8 670)
|
0
|
0
|
0
|
(569)
|
0
|
1 275
|
0
|
0
|
(3 495)
|
(3 525)
|
(30)
|
(1 685)
|
0
|
0
|
0
|
0
|
0
|
9 163
|
9 227
|
64
|
0
|
238
|
(4 976)
|
(4 432)
|
|
| Gain/Loss on Disposition of Assets |
10
|
21
|
83
|
76
|
39
|
(42)
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
30
|
0
|
0
|
(57)
|
(10)
|
(33)
|
(3)
|
12
|
(814)
|
359
|
(409)
|
(13)
|
(710)
|
(42)
|
84
|
2 830
|
4 506
|
556
|
(308)
|
(187)
|
(43)
|
(165)
|
(328)
|
(31)
|
(34)
|
7
|
(595)
|
(1)
|
(48)
|
(2)
|
(21)
|
(34)
|
(6)
|
(4)
|
(43)
|
(3)
|
485
|
0
|
428
|
0
|
561
|
0
|
0
|
(2 045)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(13 175)
N/A
|
(20 487)
-55%
|
(21 935)
-7%
|
(11 918)
+46%
|
(9 673)
+19%
|
(8 804)
+9%
|
(7 266)
+17%
|
2 347
N/A
|
10 689
+355%
|
9 697
-9%
|
(21 776)
N/A
|
(32 334)
-48%
|
(3 516)
+89%
|
8 120
N/A
|
12 768
+57%
|
10 241
-20%
|
5 044
-51%
|
7 571
+50%
|
9 800
+29%
|
13 039
+33%
|
11 177
-14%
|
10 573
-5%
|
4 805
-55%
|
(38)
N/A
|
(4 276)
-11 153%
|
2 256
N/A
|
(6 249)
N/A
|
(7 625)
-22%
|
1 734
N/A
|
1 049
-40%
|
(190)
N/A
|
1 053
N/A
|
2 792
+165%
|
3 559
+27%
|
3 878
+9%
|
(1 128)
N/A
|
(2 613)
-132%
|
(235)
+91%
|
795
N/A
|
3 233
+307%
|
4 347
+34%
|
3 696
-15%
|
4 103
+11%
|
4 514
+10%
|
12 816
+184%
|
11 638
-9%
|
1 620
-86%
|
1 721
+6%
|
3 276
+90%
|
(1 478)
N/A
|
(1 470)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 323)
|
(2 970)
|
(3 467)
|
(4 244)
|
(4 606)
|
(4 634)
|
(4 541)
|
(3 258)
|
(2 742)
|
(3 341)
|
(3 489)
|
(3 388)
|
(3 575)
|
(3 608)
|
(3 184)
|
(2 825)
|
(1 335)
|
(1 047)
|
(63)
|
127
|
(1 916)
|
(2 595)
|
(818)
|
(1 281)
|
(584)
|
16 529
|
19 662
|
9 194
|
6 071
|
(2 924)
|
(4 937)
|
(3 558)
|
(4 764)
|
(4 229)
|
879
|
38
|
(1 496)
|
(1 467)
|
(1 250)
|
(329)
|
(3 864)
|
(3 404)
|
(1 330)
|
(1 816)
|
(481)
|
(701)
|
(50)
|
0
|
(245)
|
(2 246)
|
(2 407)
|
|
| Income from Continuing Operations |
(15 498)
|
(23 457)
|
(25 402)
|
(16 162)
|
(14 279)
|
(13 438)
|
(11 807)
|
(910)
|
7 947
|
6 357
|
(25 266)
|
(35 723)
|
(7 091)
|
4 511
|
9 583
|
7 416
|
3 708
|
6 524
|
9 737
|
13 168
|
9 261
|
7 979
|
3 988
|
(1 318)
|
(4 860)
|
18 786
|
13 413
|
1 569
|
7 805
|
(1 875)
|
(5 127)
|
(2 505)
|
(1 972)
|
(670)
|
4 757
|
(1 090)
|
(4 109)
|
(1 702)
|
(455)
|
2 904
|
483
|
292
|
2 773
|
2 698
|
12 335
|
10 937
|
1 570
|
1 671
|
3 031
|
(3 724)
|
(3 877)
|
|
| Income to Minority Interest |
(608)
|
(644)
|
(771)
|
(1 103)
|
(1 021)
|
(1 040)
|
(1 172)
|
(601)
|
(158)
|
(121)
|
(139)
|
(173)
|
(190)
|
(148)
|
(136)
|
(118)
|
(2)
|
60
|
31
|
47
|
115
|
110
|
(53)
|
(167)
|
(300)
|
(314)
|
(197)
|
(165)
|
(198)
|
(260)
|
(283)
|
(250)
|
(218)
|
(196)
|
(349)
|
(377)
|
(376)
|
(481)
|
(465)
|
(427)
|
(424)
|
(506)
|
(536)
|
(512)
|
(497)
|
(431)
|
(365)
|
0
|
(331)
|
(423)
|
(489)
|
|
| Net Income (Common) |
(16 106)
N/A
|
(24 101)
-50%
|
(26 173)
-9%
|
(17 265)
+34%
|
(15 300)
+11%
|
(14 478)
+5%
|
(12 978)
+10%
|
(1 512)
+88%
|
9 405
N/A
|
8 101
-14%
|
(32 132)
N/A
|
(43 605)
-36%
|
(7 895)
+82%
|
4 363
N/A
|
9 447
+117%
|
7 299
-23%
|
3 706
-49%
|
6 583
+78%
|
9 767
+48%
|
13 215
+35%
|
9 376
-29%
|
8 088
-14%
|
8 057
0%
|
5 582
-31%
|
507
-91%
|
23 956
+4 625%
|
70 261
+193%
|
56 240
-20%
|
7 279
-87%
|
(2 060)
N/A
|
(5 405)
-162%
|
(8 031)
-49%
|
(6 297)
+22%
|
(37)
+99%
|
2 439
N/A
|
(6 626)
N/A
|
(8 020)
-21%
|
(2 183)
+73%
|
(920)
+58%
|
2 477
N/A
|
59
-98%
|
(214)
N/A
|
2 237
N/A
|
2 186
-2%
|
11 838
+442%
|
10 506
-11%
|
1 140
-89%
|
1 241
+9%
|
2 651
+114%
|
(4 169)
N/A
|
(4 404)
-6%
|
|
| EPS (Diluted) |
-0.54
N/A
|
-0.76
-41%
|
-0.81
-7%
|
-0.53
+35%
|
-0.47
+11%
|
-0.45
+4%
|
-0.4
+11%
|
-0.04
+90%
|
0.29
N/A
|
0.26
-10%
|
-1.07
N/A
|
-1.38
-29%
|
-0.26
+81%
|
0.15
N/A
|
0.33
+120%
|
0.25
-24%
|
0.13
-48%
|
0.23
+77%
|
0.34
+48%
|
0.46
+35%
|
0.33
-28%
|
0.29
-12%
|
0.28
-3%
|
0.2
-29%
|
0.01
-95%
|
0.9
+8 900%
|
2.63
+192%
|
2.11
-20%
|
0.29
-86%
|
-0.08
N/A
|
-0.2
-150%
|
-0.28
-40%
|
-0.22
+21%
|
0
N/A
|
0.08
N/A
|
-0.24
N/A
|
-0.29
-21%
|
-0.07
+76%
|
-0.03
+57%
|
0.08
N/A
|
0
N/A
|
-0.01
N/A
|
0.08
N/A
|
0.07
-12%
|
0.43
+514%
|
0.39
-9%
|
0.04
-90%
|
0
N/A
|
0.1
N/A
|
-0.16
N/A
|
-0.17
-6%
|
|