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Vodacom Group Limited (5VD0.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
5.10-0.05 (-0.97%)
At close: 08:18AM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in ZAR. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
150,594,000
150,594,000
119,170,000
102,736,000
98,302,000
Cost of Revenue
57,700,000
57,700,000
45,942,000
38,624,000
36,269,000
Gross Profit
92,894,000
92,894,000
73,228,000
64,112,000
62,033,000
Operating Expense
58,908,000
58,908,000
45,719,000
38,228,000
36,798,000
Operating Income
33,986,000
33,986,000
27,509,000
25,884,000
25,235,000
Net Non Operating Interest Income Expense
-6,747,000
-6,747,000
-4,712,000
-3,675,000
-3,423,000
Pretax Income
28,123,000
28,123,000
25,008,000
24,563,000
23,781,000
Tax Provision
8,859,000
8,859,000
6,897,000
6,829,000
6,710,000
Net Income Common Stockholders
16,292,000
16,292,000
16,767,000
17,163,000
16,581,000
Diluted NI Available to Com Stockholders
16,292,000
16,292,000
16,767,000
17,163,000
16,581,000
Basic EPS
9.25
8.42
9.48
10.13
9.78
Diluted EPS
9.03
8.27
9.21
9.84
9.56
Basic Average Shares
1,889,207
1,934,000
1,769,000
1,693,616
1,694,976
Diluted Average Shares
1,934,159
1,970,000
1,820,000
1,744,332
1,734,896
Total Operating Income as Reported
35,337,000
35,337,000
29,252,000
28,236,000
27,652,000
Total Expenses
116,608,000
116,608,000
91,661,000
76,852,000
73,067,000
Net Income from Continuing & Discontinued Operation
16,292,000
16,292,000
16,767,000
17,163,000
16,581,000
Normalized Income
17,191,405
17,191,405
17,053,704
17,762,982
17,492,142
Interest Income
1,416,000
1,416,000
857,000
554,000
767,000
Interest Expense
8,163,000
8,163,000
5,569,000
4,229,000
4,190,000
Net Interest Income
-6,747,000
-6,747,000
-4,712,000
-3,675,000
-3,423,000
EBIT
36,286,000
36,286,000
30,577,000
28,792,000
27,971,000
EBITDA
59,072,000
59,072,000
48,545,000
43,449,000
43,088,000
Reconciled Cost of Revenue
57,700,000
57,700,000
45,942,000
38,624,000
36,269,000
Reconciled Depreciation
22,786,000
22,786,000
17,968,000
14,657,000
15,117,000
Net Income from Continuing Operation Net Minority Interest
16,292,000
16,292,000
16,767,000
17,163,000
16,581,000
Total Unusual Items Excluding Goodwill
-1,313,000
-1,313,000
-396,000
-831,000
-1,269,000
Total Unusual Items
-1,313,000
-1,313,000
-396,000
-831,000
-1,269,000
Normalized EBITDA
60,385,000
60,385,000
48,941,000
44,280,000
44,357,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-413,595
-413,595
-109,296
-231,018
-357,858