
Vodacom
VOD.JOVodacom Group Limited Price (VOD.JO)
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Shares Outstanding
1,970,000,000
(8.2621)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Vodacom Group LimitedCurrency: ZAc
YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
22,855,200,000.00
+0% |
27,315,300,000.00
+20% |
34,042,500,000.00
+25% |
41,146,400,000.00
+21% |
48,177,800,000.00
+17% |
55,187,100,000.00
+15% |
58,535,000,000.00
+6% |
61,197,000,000.00
+5% |
66,929,000,000.00
+9% |
69,917,000,000.00
+4% |
75,711,000,000.00
+8% |
77,333,000,000.00
+2% |
80,077,000,000.00
+4% |
81,278,000,000.00
+1% |
86,370,000,000.00
+6% |
86,627,000,000.00
+0% |
90,746,000,000.00
+5% |
98,302,000,000.00
+8% |
102,736,000,000.00
+5% |
119,170,000,000.00
+16% |
150,594,000,000.00
+26% |
|
Cost of Revenue | ||||||||||||||||||||||
Cost of Revenue | 12,435,100,000.00 | 14,617,800,000.00 | 18,297,200,000.00 | 22,439,800,000.00 | 26,299,500,000.00 | 30,421,600,000.00 | 26,774,000,000.00 | 27,600,000,000.00 | 30,265,000,000.00 | 30,385,000,000.00 | 32,866,000,000.00 | 33,422,000,000.00 | 31,594,000,000.00 | 30,483,000,000.00 | 33,669,000,000.00 | 31,427,000,000.00 | 32,877,000,000.00 | 36,269,000,000.00 | 38,624,000,000.00 | 45,942,000,000.00 | 67,836,000,000.00 | |
Gross Profit | ||||||||||||||||||||||
Gross Profit |
10,420,100,000.00
+0% |
12,697,500,000.00
+22% |
15,745,300,000.00
+24% |
18,706,600,000.00
+19% |
21,878,300,000.00
+17% |
24,765,500,000.00
+13% |
31,761,000,000.00
+28% |
33,597,000,000.00
+6% |
36,664,000,000.00
+9% |
39,532,000,000.00
+8% |
42,845,000,000.00
+8% |
43,911,000,000.00
+2% |
48,483,000,000.00
+10% |
50,795,000,000.00
+5% |
52,701,000,000.00
+4% |
55,200,000,000.00
+5% |
57,869,000,000.00
+5% |
62,033,000,000.00
+7% |
64,112,000,000.00
+3% |
73,228,000,000.00
+14% |
82,758,000,000.00
+13% |
|
Gross Profit Ratio | (0.46%) | (0.46%) | (0.46%) | (0.45%) | (0.45%) | (0.45%) | (0.54%) | (0.55%) | (0.55%) | (0.57%) | (0.57%) | (0.57%) | (0.61%) | (0.62%) | (0.61%) | (0.64%) | (0.64%) | (0.63%) | (0.62%) | (0.61%) | (0.55%) | |
Operating Expenses | ||||||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
General and Administrative | 687,200,000.00 | 751,300,000.00 | 1,042,700,000.00 | 0.00 | 2,975,400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Selling, General & Admin... | 1,389,200,000.00 | 1,518,600,000.00 | 2,019,600,000.00 | 1,146,400,000.00 | 1,264,300,000.00 | 1,523,600,000.00 | 1,728,000,000.00 | 2,086,000,000.00 | 1,804,000,000.00 | 1,960,000,000.00 | 2,095,000,000.00 | 2,008,000,000.00 | 1,986,000,000.00 | 1,971,000,000.00 | 1,913,000,000.00 | 1,920,000,000.00 | 1,907,000,000.00 | 1,718,000,000.00 | 1,886,000,000.00 | 1,936,000,000.00 | 2,156,000,000.00 | |
Selling & Marketing Exp... | 702,000,000.00 | 767,300,000.00 | 976,900,000.00 | 1,146,400,000.00 | 1,264,300,000.00 | 1,523,600,000.00 | 1,728,000,000.00 | 2,086,000,000.00 | 1,804,000,000.00 | 1,960,000,000.00 | 2,095,000,000.00 | 2,008,000,000.00 | 1,986,000,000.00 | 1,971,000,000.00 | 1,913,000,000.00 | 1,920,000,000.00 | 1,907,000,000.00 | 1,718,000,000.00 | 1,886,000,000.00 | 1,936,000,000.00 | 2,156,000,000.00 | |
Depreciation and Amortiz... | 2,531,700,000.00 | 2,843,200,000.00 | 2,995,800,000.00 | 3,361,200,000.00 | 3,911,200,000.00 | 4,682,800,000.00 | 5,157,000,000.00 | 5,355,000,000.00 | 5,882,000,000.00 | 6,364,000,000.00 | 6,785,000,000.00 | 7,581,000,000.00 | 8,735,000,000.00 | 9,251,000,000.00 | 9,959,000,000.00 | 10,642,000,000.00 | 13,955,000,000.00 | 15,117,000,000.00 | 14,657,000,000.00 | 17,968,000,000.00 | 22,786,000,000.00 | |
Other Expenses | 3,805,700,000.00 | 4,432,300,000.00 | 4,912,800,000.00 | 6,677,500,000.00 | 185,100,000.00 | -397,500,000.00 | 15,425,000,000.00 | 16,307,000,000.00 | 18,044,000,000.00 | 18,661,000,000.00 | 20,359,000,000.00 | 22,488,000,000.00 | 25,191,000,000.00 | 26,991,000,000.00 | 28,039,000,000.00 | 31,534,000,000.00 | 32,400,000,000.00 | 35,080,000,000.00 | 36,342,000,000.00 | 0.00 | 45,265,000,000.00 | |
Total Operating Expenses | 5,194,900,000.00 | 5,950,900,000.00 | 6,932,400,000.00 | 7,823,900,000.00 | 9,357,700,000.00 | 12,648,700,000.00 | 17,153,000,000.00 | 18,393,000,000.00 | 19,848,000,000.00 | 20,621,000,000.00 | 22,454,000,000.00 | 24,496,000,000.00 | 27,177,000,000.00 | 28,962,000,000.00 | 29,952,000,000.00 | 33,454,000,000.00 | 34,307,000,000.00 | 36,798,000,000.00 | 38,228,000,000.00 | 45,719,000,000.00 | 47,421,000,000.00 | |
Cost and Exponses | 17,630,000,000.00 | 20,568,700,000.00 | 25,229,600,000.00 | 30,263,700,000.00 | 35,657,200,000.00 | 43,070,300,000.00 | 43,927,000,000.00 | 45,993,000,000.00 | 50,113,000,000.00 | 51,006,000,000.00 | 55,320,000,000.00 | 57,918,000,000.00 | 58,771,000,000.00 | 59,445,000,000.00 | 63,621,000,000.00 | 64,881,000,000.00 | 67,184,000,000.00 | 73,067,000,000.00 | 76,852,000,000.00 | 91,661,000,000.00 | 115,257,000,000.00 | |
Operating Income | ||||||||||||||||||||||
Operating Income |
5,225,200,000.00
+0% |
6,478,200,000.00
+24% |
8,865,700,000.00
+37% |
10,859,800,000.00
+22% |
12,490,700,000.00
+15% |
12,004,600,000.00
-4% |
11,238,000,000.00
-6% |
13,696,000,000.00
+22% |
16,617,000,000.00
+21% |
18,897,000,000.00
+14% |
20,394,000,000.00
+8% |
19,235,000,000.00
-6% |
21,059,000,000.00
+9% |
21,750,000,000.00
+3% |
24,252,000,000.00
+12% |
24,490,000,000.00
+1% |
27,711,000,000.00
+13% |
27,652,000,000.00
0% |
28,236,000,000.00
+2% |
29,252,000,000.00
+4% |
35,337,000,000.00
+21% |
|
Operating Income Ratio | (0.23%) | (0.24%) | (0.26%) | (0.26%) | (0.26%) | (0.22%) | (0.19%) | (0.22%) | (0.25%) | (0.27%) | (0.27%) | (0.25%) | (0.26%) | (0.27%) | (0.28%) | (0.28%) | (0.31%) | (0.28%) | (0.27%) | (0.25%) | (0.23%) | |
Other Income and Exp... | ||||||||||||||||||||||
Interest Income | 74,600,000.00 | 109,400,000.00 | 109,100,000.00 | 1,336,200,000.00 | 72,300,000.00 | 108,200,000.00 | 124,000,000.00 | 109,000,000.00 | 109,000,000.00 | 117,000,000.00 | 333,000,000.00 | 346,000,000.00 | 716,000,000.00 | 777,000,000.00 | 703,000,000.00 | 630,000,000.00 | 884,000,000.00 | 767,000,000.00 | 554,000,000.00 | 857,000,000.00 | 1,416,000,000.00 | |
Interest Expenses | 229,400,000.00 | 205,800,000.00 | 218,700,000.00 | 1,800,000,000.00 | 681,300,000.00 | 1,459,500,000.00 | 1,602,000,000.00 | 864,000,000.00 | 748,000,000.00 | 927,000,000.00 | 1,051,000,000.00 | 1,737,000,000.00 | 2,196,000,000.00 | 2,818,000,000.00 | 2,811,000,000.00 | 3,008,000,000.00 | 4,702,000,000.00 | 4,190,000,000.00 | 4,229,000,000.00 | 5,569,000,000.00 | 8,163,000,000.00 | |
Total Other Income/Exp... | -450,900,000.00 | 21,100,000.00 | -639,200,000.00 | -463,800,000.00 | -423,900,000.00 | -1,768,100,000.00 | -2,293,000,000.00 | -2,601,000,000.00 | -684,000,000.00 | -463,000,000.00 | -809,000,000.00 | -1,384,000,000.00 | -2,215,000,000.00 | -2,522,000,000.00 | -2,159,000,000.00 | -2,401,000,000.00 | -4,653,000,000.00 | -3,871,000,000.00 | -3,673,000,000.00 | -4,244,000,000.00 | -7,214,000,000.00 | |
EBITDA | ||||||||||||||||||||||
EBITDA | 7,535,400,000.00 | 9,548,300,000.00 | 11,448,300,000.00 | 14,114,800,000.00 | 16,644,100,000.00 | 16,279,200,000.00 | 15,693,000,000.00 | 18,890,000,000.00 | 22,587,000,000.00 | 25,685,000,000.00 | 27,403,000,000.00 | 27,118,000,000.00 | 29,839,000,000.00 | 31,054,000,000.00 | 33,161,000,000.00 | 32,965,000,000.00 | 37,376,000,000.00 | 39,585,000,000.00 | 40,230,000,000.00 | 44,613,000,000.00 | 59,072,000,000.00 | |
EBITDA ratio | (0.33%) | (0.36%) | (0.33%) | (0.38%) | (0.35%) | (0.30%) | (0.34%) | (0.33%) | (0.34%) | (0.36%) | (0.36%) | (0.35%) | (0.38%) | (0.39%) | (0.40%) | (0.42%) | (0.47%) | (0.45%) | (0.43%) | (0.42%) | (0.39%) | |
Income Before Tax | ||||||||||||||||||||||
Income Before Tax | 4,774,300,000.00 | 6,499,300,000.00 | 8,206,800,000.00 | 10,396,000,000.00 | 12,066,800,000.00 | 10,236,900,000.00 | 8,945,000,000.00 | 12,638,000,000.00 | 15,933,000,000.00 | 18,434,000,000.00 | 19,585,000,000.00 | 17,851,000,000.00 | 18,844,000,000.00 | 19,228,000,000.00 | 22,093,000,000.00 | 22,089,000,000.00 | 23,058,000,000.00 | 23,781,000,000.00 | 24,563,000,000.00 | 25,008,000,000.00 | 28,123,000,000.00 | |
Income Before Tax Ratio | (0.21%) | (0.24%) | (0.24%) | (0.25%) | (0.25%) | (0.19%) | (0.15%) | (0.21%) | (0.24%) | (0.26%) | (0.26%) | (0.23%) | (0.24%) | (0.24%) | (0.26%) | (0.25%) | (0.25%) | (0.24%) | (0.24%) | (0.21%) | (0.19%) | |
Income Tax Expense | ||||||||||||||||||||||
Income Tax Expense | 1,722,000,000.00 | 2,613,000,000.00 | 3,077,800,000.00 | 3,836,000,000.00 | 4,109,200,000.00 | 4,045,000,000.00 | 4,745,000,000.00 | 4,659,000,000.00 | 5,730,000,000.00 | 5,210,000,000.00 | 5,918,000,000.00 | 5,341,000,000.00 | 5,934,000,000.00 | 6,102,000,000.00 | 6,531,000,000.00 | 6,557,000,000.00 | 6,414,000,000.00 | 6,710,000,000.00 | 6,829,000,000.00 | 6,897,000,000.00 | 8,859,000,000.00 | |
Net Income | ||||||||||||||||||||||
Net Income | 3,026,100,000.00
+0% |
3,855,500,000.00
+27% |
5,012,300,000.00
+30% |
6,342,400,000.00
+27% |
7,811,400,000.00
+23% |
6,191,900,000.00
-21% |
4,200,000,000.00
-32% |
7,979,000,000.00
+90% |
10,203,000,000.00
+28% |
12,991,000,000.00
+27% |
13,243,000,000.00
+2% |
12,672,000,000.00
-4% |
12,917,000,000.00
+2% |
13,418,000,000.00
+4% |
15,344,000,000.00
+14% |
14,822,000,000.00
-3% |
15,944,000,000.00
+8% |
16,581,000,000.00
+4% |
17,163,000,000.00
+4% |
16,767,000,000.00
-2% |
16,292,000,000.00
-3% |
|
Net Income Ratio | (0.13%) | (0.14%) | (0.15%) | (0.15%) | (0.16%) | (0.11%) | (0.07%) | (0.13%) | (0.15%) | (0.19%) | (0.17%) | (0.16%) | (0.16%) | (0.17%) | (0.18%) | (0.17%) | (0.18%) | (0.17%) | (0.17%) | (0.14%) | (0.11%) | |
Earning Per Share | ||||||||||||||||||||||
Basic EPS | 2.03 | 2.59 | 3.38 | 4.26 | 5.25 | 4.09 | 2.82 | 5.62 | 6.94 | 8.87 | 9.03 | 8.64 | 8.81 | 9.15 | 9.47 | 8.72 | 9.39 | 9.78 | 10.13 | 9.48 | 8.42 | |
Diluted EPS | 2.03 | 2.59 | 3.38 | 4.26 | 5.25 | 4.09 | 2.82 | 5.60 | 6.91 | 8.85 | 9.02 | 8.45 | 8.57 | 8.86 | 9.46 | 8.56 | 9.23 | 9.56 | 9.84 | 9.21 | 8.27 | |
Share Outstanding | ||||||||||||||||||||||
Basic Share Outstanding | 1,487,654,000.00 | 1,487,654,000.00 | 1,487,654,000.00 | 1,487,954,000.00 | 1,487,954,000.00 | 1,487,654,000.00 | 1,486,283,980.00 | 1,464,818,502.00 | 1,463,464,480.00 | 1,464,000,000.00 | 1,466,000,000.00 | 1,466,400,489.00 | 1,466,641,659.00 | 1,466,738,842.00 | 1,620,042,298.00 | 1,699,198,862.00 | 1,697,219,316.00 | 1,694,976,209.00 | 1,693,615,806.00 | 1,768,706,784.00 | 1,934,000,000.00 | |
Diluted Share Outstanding | 1,487,954,000.00 | 1,487,954,000.00 | 1,487,954,000.00 | 1,487,954,000.00 | 1,487,954,000.00 | 1,487,954,000.00 | 1,487,882,875.00 | 1,464,818,502.00 | 1,469,392,228.00 | 1,468,000,000.00 | 1,468,000,000.00 | 1,468,421,632.00 | 1,468,683,355.00 | 1,514,446,953.00 | 1,621,978,421.00 | 1,731,186,941.00 | 1,727,511,884.00 | 1,734,895,542.00 | 1,744,332,005.00 | 1,819,658,539.00 | 1,970,000,000.00 |