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Vodafone Group Public Limited Company (VOD.L)

LSE - LSE Delayed Price. Currency in GBp
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118.06-2.24 (-1.86%)
At close: 05:08PM BST
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Show:
Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
Total Revenue
44,871,000
43,809,000
44,974,000
43,666,000
Cost of Revenue
30,429,000
30,086,000
30,682,000
30,160,000
Gross Profit
14,442,000
13,723,000
14,292,000
13,506,000
Operating Expense
9,756,000
8,304,000
5,343,000
9,449,000
Operating Income
4,686,000
5,419,000
8,949,000
4,057,000
Net Non Operating Interest Income Expense
-1,937,000
-2,074,000
-2,806,000
-1,902,000
Pretax Income
3,749,000
4,400,000
795,000
-2,613,000
Tax Provision
3,404,000
3,864,000
1,250,000
1,496,000
Net Income Common Stockholders
-161,000
112,000
-920,000
-8,020,000
Diluted NI Available to Com Stockholders
-161,000
112,000
-920,000
-8,020,000
Basic EPS
-
0.00
-0.03
-0.29
Diluted EPS
-
0.00
-0.03
-0.29
Basic Average Shares
-
29,592,000
29,422,000
27,607,000
Diluted Average Shares
-
29,592,000
29,422,000
27,607,000
Total Operating Income as Reported
4,363,000
5,097,000
4,099,000
-951,000
Rent Expense Supplemental
-
0
0
3,826,000
Total Expenses
40,185,000
38,390,000
36,025,000
39,609,000
Net Income from Continuing & Discontinued Operation
-161,000
112,000
-920,000
-8,020,000
Normalized Income
-629,180
-236,300
3,026,520
-1,286,310
Interest Income
-
485,000
248,000
433,000
Interest Expense
2,422,000
2,559,000
2,806,000
1,902,000
Net Interest Income
-1,937,000
-2,074,000
-2,806,000
-1,902,000
EBIT
6,171,000
6,959,000
3,601,000
-711,000
EBITDA
20,237,000
-
-
-
Reconciled Cost of Revenue
30,429,000
30,086,000
30,682,000
30,160,000
Reconciled Depreciation
14,066,000
14,101,000
14,174,000
9,795,000
Net Income from Continuing Operation Net Minority Interest
-161,000
112,000
-920,000
-4,485,000
Total Unusual Items Excluding Goodwill
578,000
430,000
-2,792,000
-3,949,000
Total Unusual Items
578,000
430,000
-1,107,000
-3,949,000
Normalized EBITDA
19,659,000
20,630,000
18,882,000
13,033,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
109,820
81,700
-530,480
-750,310
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