Income Statement (TTM)
Vodafone Idea Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442,557 | 440,711 | 419,382 | 404,285 | 390,426 | 378,665 | 384,984 | 397,562 | 409,702 | 418,677 | 421,426 | 423,449 | 424,483 | 425,079 | 425,727 | 424,255 | 426,521 | 430,800 | 434,557 | 439,767 |
| Change (%) | -0.42 | -4.84 | -3.60 | -3.43 | -3.01 | 1.67 | 3.27 | 3.05 | 2.19 | 0.66 | 0.48 | 0.24 | 0.14 | 0.15 | -0.35 | 0.53 | 1.00 | 0.87 | 1.20 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 255,736 | 246,901 | 231,176 | 226,388 | 213,626 | 207,119 | 209,220 | 222,619 | 224,128 | 222,660 | 238,237 | 242,840 | 241,923 | 242,621 | 243,181 | 241,232 | 240,454 | 241,340 | 243,696 | 244,579 |
| Change (%) | -3.45 | -6.37 | -2.07 | -5.64 | -3.05 | 1.01 | 6.40 | 0.68 | -0.65 | 7.00 | 1.93 | -0.38 | 0.29 | 0.23 | -0.80 | -0.32 | 0.37 | 0.98 | 0.36 | |
| % of Revenue | 57.79 | 56.02 | 55.12 | 56.00 | 54.72 | 54.70 | 54.35 | 56.00 | 54.71 | 53.18 | 56.53 | 57.35 | 56.99 | 57.08 | 57.12 | 56.86 | 56.38 | 56.02 | 56.08 | 55.62 |
| Gross Operating Profit | 186,821 | 193,810 | 188,206 | 177,897 | 176,800 | 171,546 | 175,764 | 174,943 | 185,574 | 196,017 | 183,189 | 180,609 | 182,560 | 182,458 | 182,546 | 183,023 | 186,067 | 189,460 | 190,861 | 195,188 |
| Change (%) | 3.74 | -2.89 | -5.48 | -0.62 | -2.97 | 2.46 | -0.47 | 6.08 | 5.63 | -6.54 | -1.41 | 1.08 | -0.06 | 0.05 | 0.26 | 1.66 | 1.82 | 0.74 | 2.27 | |
| % of Revenue | 42.21 | 43.98 | 44.88 | 44.00 | 45.28 | 45.30 | 45.65 | 44.00 | 45.29 | 46.82 | 43.47 | 42.65 | 43.01 | 42.92 | 42.88 | 43.14 | 43.62 | 43.98 | 43.92 | 44.38 |
| SG&A | 11,692 | 11,692 | 7,875 | 7,875 | 7,875 | 9,791 | 9,791 | 17,128 | 9,412 | 9,412 | 9,412 | 6,790 | 5,647 | 5,647 | 5,647 | 5,647 | 5,000 | 5,000 | ||
| Change (%) | 0.00 | -32.65 | 0.00 | 24.33 | 74.94 | -45.05 | 0.00 | 0.00 | -27.86 | -16.83 | 0.00 | 0.00 | 0.00 | -11.46 | 0.00 | |||||
| % of Revenue | 2.64 | 2.65 | 1.88 | 2.02 | 2.08 | 2.54 | 2.39 | 4.09 | 2.23 | 2.22 | 2.22 | 1.60 | 1.33 | 1.33 | 1.32 | 1.31 | 1.15 | 1.14 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 521,452 | 510,415 | 486,351 | 475,461 | 463,479 | 455,562 | 461,215 | 464,782 | 472,655 | 479,459 | 483,704 | 485,994 | 485,274 | 480,884 | 482,031 | 477,608 | 474,464 | 475,590 | 474,909 | 477,007 |
| Change (%) | -2.12 | -4.71 | -2.24 | -2.52 | -1.71 | 1.24 | 0.77 | 1.69 | 1.44 | 0.89 | 0.47 | -0.15 | -0.90 | 0.24 | -0.92 | -0.66 | 0.24 | -0.14 | 0.44 | |
| % of Revenue | 117.83 | 115.82 | 115.97 | 117.61 | 118.71 | 120.31 | 119.80 | 116.91 | 115.37 | 114.52 | 114.78 | 114.77 | 114.32 | 113.13 | 113.23 | 112.58 | 111.24 | 110.40 | 109.29 | 108.47 |
| Operating Income | -78,895 | -69,704 | -66,969 | -71,176 | -73,053 | -76,897 | -76,231 | -67,220 | -62,953 | -60,782 | -62,278 | -62,545 | -60,791 | -55,805 | -56,304 | -53,353 | -47,943 | -44,790 | -40,352 | -37,240 |
| Change (%) | -11.65 | -3.92 | 6.28 | 2.64 | 5.26 | -0.87 | -11.82 | -6.35 | -3.45 | 2.46 | 0.43 | -2.80 | -8.20 | 0.89 | -5.24 | -10.14 | -6.58 | -9.91 | -7.71 | |
| % of Revenue | -17.83 | -15.82 | -15.97 | -17.61 | -18.71 | -20.31 | -19.80 | -16.91 | -15.37 | -14.52 | -14.78 | -14.77 | -14.32 | -13.13 | -13.23 | -12.58 | -11.24 | -10.40 | -9.29 | -8.47 |
| Interest Expense | -157,228 | -167,881 | -180,664 | -194,226 | -199,021 | -204,395 | -208,429 | -216,033 | -225,331 | -235,310 | -230,051 | -235,024 | -239,423 | -241,376 | -256,953 | -245,807 | -248,603 | -242,822 | -244,573 | -248,315 |
| Change (%) | 6.78 | 7.61 | 7.51 | 2.47 | 2.70 | 1.97 | 3.65 | 4.30 | 4.43 | -2.23 | 2.16 | 1.87 | 0.82 | 6.45 | -4.34 | 1.14 | -2.33 | 0.72 | 1.53 | |
| % of Revenue | -35.53 | -38.09 | -43.08 | -48.04 | -50.98 | -53.98 | -54.14 | -54.34 | -55.00 | -56.20 | -54.59 | -55.50 | -56.40 | -56.78 | -60.36 | -57.94 | -58.29 | -56.37 | -56.28 | -56.47 |
| Net Income | -507,605 | -488,538 | -442,331 | -260,922 | -260,063 | -287,051 | -282,454 | -282,230 | -286,862 | -294,453 | -293,011 | -298,444 | -309,868 | -299,827 | -312,384 | -298,305 | -282,685 | -278,919 | -273,834 | -275,594 |
| Change (%) | -3.76 | -9.46 | -41.01 | -0.33 | 10.38 | -1.60 | -0.08 | 1.64 | 2.65 | -0.49 | 1.85 | 3.83 | -3.24 | 4.19 | -4.51 | -5.24 | -1.33 | -1.82 | 0.64 | |
| % of Revenue | -114.70 | -110.85 | -105.47 | -64.54 | -66.61 | -75.81 | -73.37 | -70.99 | -70.02 | -70.33 | -69.53 | -70.48 | -73.00 | -70.53 | -73.38 | -70.31 | -66.28 | -64.74 | -63.01 | -62.67 |
Source: Capital IQ
