Frankfurt - Delayed Quote EUR
Vodacom Group Limited (5VD0.F)
At close: November 15 at 8:18 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
150,594,000.00
150,594,000.00
119,170,000.00
102,736,000.00
98,302,000.00
Cost of Revenue
57,700,000.00
57,700,000.00
45,942,000.00
38,624,000.00
36,269,000.00
Gross Profit
92,894,000.00
92,894,000.00
73,228,000.00
64,112,000.00
62,033,000.00
Operating Expense
58,908,000.00
58,908,000.00
45,719,000.00
38,228,000.00
36,798,000.00
Operating Income
33,986,000.00
33,986,000.00
27,509,000.00
25,884,000.00
25,235,000.00
Net Non Operating Interest Income Expense
-6,747,000.00
-6,747,000.00
-4,712,000.00
-3,675,000.00
-3,423,000.00
Pretax Income
28,123,000.00
28,123,000.00
25,008,000.00
24,563,000.00
23,781,000.00
Tax Provision
8,859,000.00
8,859,000.00
6,897,000.00
6,829,000.00
6,710,000.00
Net Income Common Stockholders
16,292,000.00
16,292,000.00
16,767,000.00
17,163,000.00
16,581,000.00
Diluted NI Available to Com Stockholders
16,292,000.00
16,292,000.00
16,767,000.00
17,163,000.00
16,581,000.00
Basic EPS
8.42
8.42
9.48
10.13
9.78
Diluted EPS
8.27
8.27
9.21
9.84
9.56
Basic Average Shares
1,934,000.00
1,934,000.00
1,769,000.00
1,693,615.81
1,694,976.21
Diluted Average Shares
1,970,000.00
1,970,000.00
1,820,000.00
1,744,332.01
1,734,895.54
Total Operating Income as Reported
35,337,000.00
35,337,000.00
29,252,000.00
28,236,000.00
27,652,000.00
Total Expenses
116,608,000.00
116,608,000.00
91,661,000.00
76,852,000.00
73,067,000.00
Net Income from Continuing & Discontinued Operation
16,292,000.00
16,292,000.00
16,767,000.00
17,163,000.00
16,581,000.00
Normalized Income
17,191,405.00
17,191,405.00
17,053,704.00
17,762,982.00
17,492,142.00
Interest Income
1,416,000.00
1,416,000.00
857,000.00
554,000.00
767,000.00
Interest Expense
8,163,000.00
8,163,000.00
5,569,000.00
4,229,000.00
4,190,000.00
Net Interest Income
-6,747,000.00
-6,747,000.00
-4,712,000.00
-3,675,000.00
-3,423,000.00
EBIT
36,286,000.00
36,286,000.00
30,577,000.00
28,792,000.00
27,971,000.00
EBITDA
59,072,000.00
59,072,000.00
48,545,000.00
43,449,000.00
43,088,000.00
Reconciled Cost of Revenue
57,700,000.00
57,700,000.00
45,942,000.00
38,624,000.00
36,269,000.00
Reconciled Depreciation
22,786,000.00
22,786,000.00
17,968,000.00
14,657,000.00
15,117,000.00
Net Income from Continuing Operation Net Minority Interest
16,292,000.00
16,292,000.00
16,767,000.00
17,163,000.00
16,581,000.00
Total Unusual Items Excluding Goodwill
-1,313,000.00
-1,313,000.00
-396,000.00
-831,000.00
-1,269,000.00
Total Unusual Items
-1,313,000.00
-1,313,000.00
-396,000.00
-831,000.00
-1,269,000.00
Normalized EBITDA
60,385,000.00
60,385,000.00
48,941,000.00
44,280,000.00
44,357,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-413,595.00
-413,595.00
-109,296.00
-231,018.00
-357,858.00
3/31/2021 - 5/13/2022
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