← VODAFONE GROUP PUBLIC LTD CO
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $47.6b |
$46.6b
-2.23%
|
$43.7b
-6.24%
|
$45.0b
+3.00%
|
$43.8b
-2.59%
|
$45.6b
+4.04%
|
$45.7b
+0.28%
|
$36.7b
-19.67%
|
$37.4b
+1.99%
|
$40.5b
+8.05%
|
$40.5b
0.00%
|
|
| Revenue From Interest | — | — | $148.0m | $155.0m | — | $132.0m | $134.0m | $101.0m | $130.0m | — | — | |
| Cost of Revenue | $34.6b |
$32.8b
-5.22%
|
$30.2b
-7.97%
|
$30.7b
+1.73%
|
$30.1b
-1.94%
|
$30.6b
+1.62%
|
$30.9b
+0.90%
|
$24.5b
-20.72%
|
$24.9b
+1.92%
|
($27.7b)
-211.23%
|
$27.7b
+200.00%
|
|
| Cost of sales | ($34.6b) |
($32.8b)
+5.22%
|
($30.2b)
+7.97%
|
($30.7b)
-1.73%
|
($30.1b)
+1.94%
|
($30.6b)
-1.62%
|
($30.9b)
-0.90%
|
($24.5b)
+20.72%
|
($24.9b)
-1.92%
|
($27.7b)
-11.23%
|
$27.7b
+200.00%
|
|
| Gross Profit | $13.1b |
$13.8b
+5.71%
|
$13.5b
-2.13%
|
$14.3b
+5.82%
|
$13.7b
-3.98%
|
$15.0b
+9.35%
|
$14.9b
-1.00%
|
$12.3b
-17.49%
|
$12.5b
+2.13%
|
$12.7b
+1.71%
|
$12.7b
0.00%
|
|
| Operating Lease Income | — | — | — | $502.0m | $559.0m | $758.0m | $751.0m | $463.0m | $423.0m | — | — | |
| Other Operating Income Expense | $1.1b | $213.0m | ($148.0m) | $4.3b | $568.0m | $79.0m | $9.1b | $372.0m | $565.0m | ($88.0m) | — | |
| Interest Expense On Lease Liabilities | — | — | — | $330.0m | $374.0m | $398.0m | $436.0m | $440.0m | $488.0m | — | $2.4b | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $47.0m | ($59.0m) | ($908.0m) | ($2.5b) | $342.0m | $211.0m | $433.0m | ($96.0m) | ($123.0m) | ($382.0m) | — | |
| Investment and other income | $474.0m | $685.0m | $433.0m | $248.0m | $330.0m | $254.0m | $248.0m | $581.0m | $864.0m | $1.4b | — | |
| Deferred Tax Expense (Income) | $3.8b | $1.9b | $434.0m | $234.0m | $3.0b | $217.0m | ($425.0m) | ($716.0m) | $1.3b | — | — | |
| Income Tax Expense Continuing Operations | $4.8b | ($879.0m) | $1.5b | $1.2b | $3.9b | $1.3b | $481.0m | $50.0m | $2.2b | $1.8b | $1.8b | |
| Basic Earnings (Loss) Per Share | ($0.23) | $0.09 | ($0.29) | ($0.03) | $0.38 | $0.07 | $0.43 | $0.04 | ($0.16) | ($0.02) | ($0.17) | |
| Diluted Earnings (Loss) Per Share | ($0.23) | $0.09 | ($0.29) | ($0.03) | $0.38 | $0.07 | $0.43 | $0.04 | ($0.16) | ($0.02) | ($0.17) | |
| Earnings per share - Continuing operations, Basic | ($0.08) | $0.16 | ($0.16) | ($0.03) | $0.38 | $0.07 | $0.43 | $0.04 | ($0.16) | ($0.01) | — | |
| Earnings per share - Continuing operations, Diluted | ($0.08) | $0.16 | ($0.16) | ($0.03) | $0.38 | $0.07 | $0.43 | $0.04 | ($0.16) | ($0.01) | — | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $6.1b | $5.6b | $5.4b | $5.8b | $5.3b | $5.7b | $6.1b | $5.8b | $5.4b | $5.8b | — | |
| Depreciation And Amortisation Expense | $11.1b | $10.4b | $9.8b | — | — | $9.9b | $9.6b | $10.4b | $10.8b | — | — | |
| Depreciation Right of Use Assets | — | — | — | $3.7b | $3.9b | $3.9b | $4.0b | $4.1b | $3.2b | — | — | |
| Employee Benefits Expense | $5.7b | $5.3b | $5.4b | $5.5b | $5.2b | $5.3b | $5.8b | $5.5b | $5.2b | — | — | |
| Expense From Share-Based Payment Transactions With Employees | $95.0m | $128.0m | $132.0m | $134.0m | $135.0m | $119.0m | $141.0m | $110.0m | $110.0m | — | — | |
| Finance Costs | $1.4b | $1.1b | $2.1b | $3.5b | $1.0b | $2.0b | $1.7b | $2.6b | $1.9b | — | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | — | — | ($64.0m) | $4.5b | — | — | |
| Other Finance Cost | — | — | $190.0m | $205.0m | $23.0m | $284.0m | $135.0m | $173.0m | $1.0m | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $20.0m | $44.0m | $57.0m | $46.0m | $31.0m | — | — | — | — | — | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $192.0m | $178.0m | $166.0m | $180.0m | $204.0m | $197.0m | $207.0m | $183.0m | $194.0m | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $218.0m | $349.0m | $376.0m | $465.0m | $424.0m | $536.0m | $497.0m | $365.0m | $423.0m | $348.0m | — | |
| Profit Loss Attributable To Owners Of Parent | ($6.3b) | $2.4b | ($8.0b) | ($920.0m) | $112.0m | $2.1b | $11.8b | $1.1b | ($4.2b) | ($397.0m) | — | |
| Profit Loss Before Tax | $2.8b | $3.9b | ($2.6b) | $795.0m | $4.4b | $4.0b | $12.8b | $1.6b | ($1.5b) | $1.9b | — | |
| Profit Loss From Operating Activities | $3.7b | $4.3b | ($951.0m) | $4.1b | $5.1b | $5.7b | $14.3b | $3.7b | ($411.0m) |
$2.8b
+791.97%
|
— | |
| Selling and distribution expenses | ($4.3b) | ($4.0b) | ($3.9b) | ($3.8b) | ($3.5b) | ($3.4b) | ($3.3b) | ($2.7b) | ($2.9b) | ($3.1b) | — | |
| Net credit losses on financial assets | — | ($528.0m) | ($575.0m) | ($660.0m) | ($664.0m) | ($561.0m) | ($606.0m) | ($491.0m) | ($476.0m) | ($429.0m) | — | |
| Share of results of equity accounted associates and joint ventures | $47.0m | ($59.0m) | ($908.0m) | ($2.5b) | $342.0m | $211.0m | $433.0m | ($96.0m) | ($123.0m) | ($382.0m) | — | |
| Impairment (charge)/reversal | — | — | — | — | — | — | ($64.0m) | $64.0m | ($4.5b) | $0 | — | |
| Other (expense)/income | $1.1b | $213.0m | ($148.0m) | $4.3b | $568.0m | $79.0m | $9.1b | $372.0m | $565.0m | ($88.0m) | — | |
| Operating profit/(loss) | $3.7b |
$4.3b
+15.41%
|
($951.0m)
-122.12%
|
$4.1b
+531.02%
|
$5.1b
+24.35%
|
$5.7b
+11.12%
|
$14.3b
+152.40%
|
$3.7b
-74.36%
|
($411.0m)
-111.21%
|
$2.8b
+791.97%
|
— | |
| Financing costs | ($1.4b) | ($1.1b) | ($2.1b) | ($3.5b) | ($1.0b) | ($2.0b) | ($1.7b) | ($2.6b) | ($1.9b) | ($2.4b) | — | |
| Profit/(loss) before taxation | $2.8b | $3.9b | ($2.6b) | $795.0m | $4.4b | $4.0b | $12.8b | $1.6b | ($1.5b) | $1.9b | — | |
| Profit/(loss) for the financial year - Continuing operations | ($2.0b) | $4.8b | ($4.1b) | ($455.0m) | $536.0m | $2.6b | $12.6b | $1.6b | ($3.7b) | $59.0m | — | |
| Loss for the financial year - Discontinued operations | ($4.1b) | ($2.0b) | ($3.5b) | — | $0 | $185.0m | ($247.0m) | ($65.0m) | ($22.0m) | ($108.0m) | — | |
| (Loss)/profit for the financial year | ($6.1b) | $2.8b | ($7.6b) | ($455.0m) | $536.0m | $2.6b | $12.3b | $1.5b | ($3.7b) | ($49.0m) | — | |
| - Owners of the parent | ($6.3b) | $2.4b | ($8.0b) | ($920.0m) | $112.0m | $2.1b | $11.8b | $1.1b | ($4.2b) | ($397.0m) | — | |
| - Non-controlling interests | $218.0m | $349.0m | $376.0m | $465.0m | $424.0m | $536.0m | $497.0m | $365.0m | $423.0m | $348.0m | — | |
| Net Foreign Exchange Loss | $533.0m | $181.0m | $305.0m | $269.0m | — | $309.0m | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.