Vodacom Group Ltd
JSE:VOD
Income Statement
Earnings Waterfall
Vodacom Group Ltd
Revenue
|
138.3B
ZAR
|
Cost of Revenue
|
-53.6B
ZAR
|
Gross Profit
|
84.7B
ZAR
|
Operating Expenses
|
-53.5B
ZAR
|
Operating Income
|
31.2B
ZAR
|
Other Expenses
|
-13.8B
ZAR
|
Net Income
|
17.4B
ZAR
|
Income Statement
Vodacom Group Ltd
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
86 627
N/A
|
88 309
+2%
|
90 746
+3%
|
94 201
+4%
|
98 302
+4%
|
100 314
+2%
|
102 736
+2%
|
106 593
+4%
|
119 170
+12%
|
138 255
+16%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(31 427)
|
(32 257)
|
(32 877)
|
(33 731)
|
(36 269)
|
(37 658)
|
(38 624)
|
(40 673)
|
(45 942)
|
(53 570)
|
|
Gross Profit |
55 200
N/A
|
56 052
+2%
|
57 869
+3%
|
60 470
+4%
|
62 033
+3%
|
62 656
+1%
|
64 112
+2%
|
65 920
+3%
|
73 228
+11%
|
84 685
+16%
|
|
Operating Income | |||||||||||
Operating Expenses |
(33 454)
|
(32 857)
|
(34 307)
|
(35 611)
|
(36 798)
|
(37 169)
|
(38 228)
|
(40 541)
|
(45 719)
|
(53 481)
|
|
Selling, General & Administrative |
(7 946)
|
(8 129)
|
(8 328)
|
(8 363)
|
(8 708)
|
(8 890)
|
(9 152)
|
(9 684)
|
(9 682)
|
(11 142)
|
|
Depreciation & Amortization |
(10 642)
|
(12 293)
|
(13 955)
|
(14 553)
|
(15 117)
|
(15 209)
|
(14 657)
|
(15 261)
|
(17 968)
|
(20 881)
|
|
Other Operating Expenses |
(14 866)
|
(12 435)
|
(12 024)
|
(12 695)
|
(12 973)
|
(13 070)
|
(14 419)
|
(15 596)
|
(18 069)
|
(21 458)
|
|
Operating Income |
21 746
N/A
|
23 195
+7%
|
23 562
+2%
|
24 859
+6%
|
25 235
+2%
|
25 487
+1%
|
25 884
+2%
|
25 379
-2%
|
27 509
+8%
|
31 204
+13%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
435
|
53
|
405
|
872
|
(123)
|
(934)
|
(211)
|
(1 339)
|
(1 309)
|
(2 478)
|
|
Non-Reccuring Items |
(30)
|
(30)
|
(819)
|
(1 431)
|
(1 154)
|
(887)
|
(704)
|
(811)
|
(860)
|
(692)
|
|
Total Other Income |
(62)
|
0
|
(90)
|
0
|
(177)
|
0
|
(406)
|
0
|
(332)
|
0
|
|
Pre-Tax Income |
22 089
N/A
|
23 218
+5%
|
23 058
-1%
|
24 300
+5%
|
23 781
-2%
|
23 666
0%
|
24 563
+4%
|
23 229
-5%
|
25 008
+8%
|
28 034
+12%
|
|
Net Income | |||||||||||
Tax Provision |
(6 557)
|
(6 276)
|
(6 414)
|
(6 584)
|
(6 710)
|
(6 993)
|
(6 829)
|
(6 296)
|
(6 897)
|
(8 027)
|
|
Income from Continuing Operations |
15 532
|
16 942
|
16 644
|
17 716
|
17 071
|
16 673
|
17 734
|
16 933
|
18 111
|
20 007
|
|
Income to Minority Interest |
(710)
|
(850)
|
(700)
|
(576)
|
(490)
|
(577)
|
(571)
|
(575)
|
(1 344)
|
(2 595)
|
|
Net Income (Common) |
14 822
N/A
|
16 092
+9%
|
15 944
-1%
|
17 140
+8%
|
16 581
-3%
|
16 096
-3%
|
17 163
+7%
|
16 358
-5%
|
16 767
+3%
|
17 412
+4%
|
|
EPS (Diluted) |
8.56
N/A
|
9.31
+9%
|
9.23
-1%
|
9.91
+7%
|
9.56
-4%
|
9.26
-3%
|
9.84
+6%
|
9.36
-5%
|
9.21
-2%
|
8.82
-4%
|