Financial Analyses & ratios

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vodafone_income_statement.xls

Income Statement

VODAFONE GROUP PUBLIC LIMITED COMPANY (VOD)
Exchange London Exchange(Main Market) Country UNITED KINGDOM Industry Mobile Telecommunications Market Cap 58,909.73 Scale 1,000,000
CUSIP G93882192 Sedol BH4HKS3 ISIN GB00BH4HKS39 Shares Outstanding 26,512.02
Annual Income Statement
03/31/2014 GBP restated 03/31/2013 GBP restated 03/31/2012 GBP 03/31/2011 GBP 03/31/2010 GBP
Income Statement
Net Sales or Revenues - 38,041.0 46,417.0 45,884.0 44,472.0
Operating Expenses - Total - 33,586.0 39,801.0 39,181.0 37,647.0
Cost of Goods Sold - 19,906.0 23,687.0 24,104.0 21,529.0
Selling, General & Admin Expenses - 7,019.0 8,255.0 7,201.0 8,208.0
Depreciation, Depletion & Amortization - 6,661.0 7,859.0 7,876.0 7,910.0
Depreciation - 3,637.0 4,363.0 4,372.0 4,456.0
Amortization of Intangibles - 3,024.0 3,496.0 3,504.0 3,454.0
Amortization of Deferred Charges - 0.0 0.0 0.0 0.0
Other Operating Expenses - 0.0 0.0 0.0 0.0
Operating Income - 4,455.0 6,616.0 6,703.0 6,825.0
Extraordinary Credit - Pretax - 265.0 1,003.0 686.0 478.0
Extraordinary Charge - Pretax - 8,351.0 5,072.0 6,954.0 3,704.0
Non-Operating Interest Income - - 168.0 339.0 423.0
Interest Expense On Debt - 1,328.0 1,635.0 897.0 736.0
Pretax Equity In Earnings - 439.0 - - -
Reserves- Increase(Decrease) - 0.0 0.0 0.0 0.0
Other Income/Expense - Net - 1,029.0 3,481.0 4,424.0 645.0
Interest Capitalized - 8.0 25.0 138.0 1.0
Pretax Income - (3,483.0) 4,586.0 4,439.0 3,932.0
Income Taxes - 476.0 2,546.0 1,628.0 56.0
Current Domestic Income Tax - (225.0) (4.0) 136.0 36.0
Current Foreign Income Tax - 1,062.0 2,209.0 1,675.0 659.0
Deferred Domestic Income Tax - (52.0) (8.0) (275.0) (166.0)
Deferred Foreign Income Tax - (309.0) 349.0 92.0 (473.0)
Income Tax Credits - - 0.0 0.0 0.0
Minority Interest - 244.0 46.0 (98.0) (27.0)
Equity In Earnings - - 4,963.0 5,059.0 4,742.0
After Tax Other Income/Expense - 0.0 0.0 0.0 0.0
Discontinued Operations - 4,616.0 0.0 0.0 0.0
Net Income Before Extra Items/Preferred Div - 413.0 6,957.0 7,968.0 8,645.0
Extr Items & Gain(Loss) Sale of Assets - 0.0 0.0 0.0 0.0
Net Income Before Preferred Dividends - 413.0 6,957.0 7,968.0 8,645.0
Preferred Dividend Require - 0.0 0.0 0.0 0.0
Net Income to Common Shareholders - 413.0 6,957.0 7,968.0 8,645.0
EPS Incl Extraordinary Items - 0.0 0.3 0.3 0.3
EPS - Continuing Operations - (0.2) 0.3 0.3 0.3
Dividend Per Share 0.1 0.2 0.2 0.2 0.2
Common Shares Used to Calc Diluted EPS - 26,830,727,625.1 27,795,041,100.0 28,771,396,600.0 28,826,487,050.0