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Vodafone (VOD.L) stock price, revenue, and financials

Vodafone market cap is £35.6 b, and annual revenue was £38.93 b in FY 2019

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£35.6 B

VOD.L Mkt cap, 29-May-2020

£38.9 B

Vodafone Revenue FY, 2019

Vodafone Gross profit (FY, 2019)12 B

Vodafone Gross profit margin (FY, 2019), %30.9%

Vodafone Net income (FY, 2019)-3.7 B

Vodafone EBIT (FY, 2019)-847.8 M

Vodafone Cash, 31-Mar-201912.2 B

Vodafone EV70.7 B

Vodafone Revenue

Vodafone revenue was £38.93 b in FY, 2019

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Vodafone Revenue Breakdown

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Vodafone revenue breakdown by business segment: 65.8% from Mobile Service Revenue, 22.3% from Fixed Service Revenue and 11.8% from Other

Vodafone revenue breakdown by geographic segment: 23.2% from Germany, 13.3% from Italy, 15.1% from UK, 10.6% from Spain, 10.5% from Other Europe, 12.2% from Vodacom, 12.3% from Other AMAP and 2.8% from Other

Annual

EUR	FY, 2015	FY, 2016	FY, 2017	FY, 2018	FY, 2019
Revenue	48.4b	49.8b	47.6b	46.6b	38.9b
Revenue growth, %		3%	(4%)	(2%)
Cost of goods sold	35.1b	36.7b	34.6b	32.8b	26.9b
Gross profit	13.3b	13.1b	13.1b	13.8b	12.0b
Gross profit Margin, %	28%	26%	27%	30%	31%
Sales and marketing expense	4.2b	4.6b	4.3b	4.0b
General and administrative expense	6.8b	6.4b	6.1b	5.6b
Operating expense total	11.0b	11.0b	10.4b	9.5b
Depreciation and amortization					5.2b
EBIT	2.1b	1.3b	3.7b	4.3b	(847.8m)
EBIT margin, %	4%	3%	8%	9%	(2%)
Interest expense	23.0m	3.0m	1.0m	32.0m	286.2m
Interest income
Investment income	1.1b	539.0m	474.0m	685.0m
Pre tax profit	1.7b	(190.0m)	2.8b	3.9b	(2.3b)
Income tax expense	(6.1b)	4.9b	4.8b	(879.0m)	1.3b
Net Income	7.5b	(5.1b)	(6.1b)	4.8b	(3.7b)

Half Year

EUR	H1, 2016	H1, 2017	H1, 2018	H1, 2019
Revenue	28.2b	24.1b	23.1b	21.8b
Cost of goods sold	20.7b	17.5b	16.2b	15.2b
Gross profit	7.5b	6.5b	6.9b	6.6b
Gross profit Margin, %	27%	27%	30%	30%
Sales and marketing expense	2.4b	2.2b	2.0b	1.9b
General and administrative expense	3.7b	2.8b	2.8b	2.8b
Operating expense total	6.1b	5.0b	4.8b	8.7b
EBIT	1.1b	1.5b	2.0b	(2.1b)
EBIT margin, %	4%	6%	9%	(10%)
Interest expense	2.0m		1.0m	3.0m
Investment income	182.0m	552.0m	333.0m	184.0m
Pre tax profit	149.0m	1.4b	2.2b	(2.9b)
Income tax expense	2.5b	1.1b	579.0m	1.4b
Net Income	(2.3b)	(5.0b)	1.2b	(4.3b)

Annual

EUR	FY, 2015	FY, 2016	FY, 2017	FY, 2018	FY, 2019
Cash	9.5b	12.9b	3.8b	4.7b	12.2b
Accounts Receivable	11.1b	11.6b	9.9b	10.0b	10.9b
Inventories	667.0m	716.0m	576.0m	581.0m	636.5m
Current Assets	27.5b	31.9b	25.5b	24.1b	35.5b
PP&E	36.8b	35.5b	30.2b	28.3b	24.5b
Goodwill	30.5b	28.2b	26.8b	26.7b
Total Assets	169.6b	169.1b	154.7b	145.6b	127.6b
Accounts Payable	20.6b	19.9b	16.8b	16.2b	15.7b
Short-term debt	17.5b	20.3b	12.1b	10.4b	3.8b
Current Liabilities	40.0b	41.8b	30.6b	28.0b	23.0b
Long-term debt	31.0b	37.1b	34.5b	32.9b	43.4b
Non-Current Liabilities	35.9b	41.7b	38.6b	38.0b	49.1b
Total Debt	48.5b	57.3b	46.6b	43.3b	47.2b
Total Liabilities	75.9b	83.5b	69.2b	66.0b	72.1b
Common Stock	5.2b	4.8b	4.8b	4.8b	4.3b
Additional Paid-in Capital	161.8b	151.7b	151.8b	150.2b
Retained Earnings	(85.9b)	(95.7b)	(105.9b)	(106.7b)	(77.7b)
Total Equity	93.7b	85.1b	73.7b	68.6b	55.5b
Debt to Equity Ratio	0.5 x	0.7 x	0.6 x	0.6 x
Debt to Assets Ratio	0.3 x	0.3 x	0.3 x	0.3 x
Financial Leverage	1.8 x	2 x	2.1 x	2.1 x	2.3 x

Half Year

EUR	H1, 2016	H1, 2017	H1, 2018	H1, 2019
Cash	4.2b	8.6b	5.4b	7.0b
Accounts Receivable	8.6b	11.8b	10.6b	13.4b
Inventories	574.0m	681.0m	639.0m	777.0m
Current Assets	15.7b	31.3b	23.5b	32.2b
PP&E	26.7b	33.2b	28.8b	27.1b
Goodwill	22.5b	26.7b	26.5b	23.3b
Total Assets	120.4b	125.0b	147.1b	133.7b
Accounts Payable	13.8b	17.4b	16.2b	15.7b
Short-term debt	13.2b	15.9b	12.0b	5.5b
Current Liabilities	28.4b	35.1b	29.8b	24.6b
Long-term debt	23.7b	39.6b	32.2b	42.7b
Non-Current Liabilities	27.5b	45.7b	36.6b	47.7b
Total Debt	36.9b	55.5b	44.2b	48.2b
Total Liabilities	55.9b	80.8b	66.4b	72.3b
Common Stock	3.8b	4.8b	4.8b	4.8b
Additional Paid-in Capital	117.1b	151.7b	150.1b	150.3b
Retained Earnings	(53.3b)	(103.4b)	(106.7b)	115.4b
Total Equity	64.5b	75.5b	69.7b	61.4b
Debt to Equity Ratio	0.6 x	0.7 x	0.6 x	0.8 x
Debt to Assets Ratio	0.3 x	0.4 x	0.3 x	0.4 x
Financial Leverage	1.9 x	1.7 x	2.1 x	2.2 x

Annual

EUR	FY, 2015	FY, 2016	FY, 2017	FY, 2018	FY, 2019
Net Income	7.5b	(5.1b)	(6.1b)
Depreciation and Amortization	11.1b	11.7b	11.1b
Accounts Receivable	(151.0m)	(684.0m)	308.0m
Inventories	(76.0m)	(144.0m)	117.0m
Accounts Payable	(1.3b)	332.0m	(473.0m)
Cash From Operating Activities	12.7b	14.3b	14.2b	13.6b	11.6b
Purchases of PP&E	(7.3b)	(8.3b)	(6.3b)	(4.9b)
Cash From Investing Activities	(13.2b)	(13.9b)	(8.4b)	(9.8b)	(8.2b)
Short-term Borrowings	5.6b	(11.0m)	1.3b	(534.0m)
Long-term Borrowings	(5.0b)	(3.8b)	(9.3b)	(5.7b)
Dividends Paid	(4.1b)	(4.5b)	(4.1b)	4.2b
Cash From Financing Activities	(3.2b)	4.1b	(9.1b)	(7.2b)	4.0b
Net Change in Cash	(3.7b)	4.5b	(3.3b)	(3.5b)	7.3b

Half Year

EUR	H1, 2016	H1, 2017	H1, 2018	H1, 2019
Net Income	(2.3b)	(5.0b)	1.2b
Depreciation and Amortization	6.5b	5.6b	5.2b
Accounts Receivable	(1.0b)	(415.0m)	(858.0m)
Inventories	(154.0m)	9.0m	(85.0m)
Accounts Payable	(386.0m)	(1.2b)	(871.0m)
Cash From Operating Activities	5.7b	5.8b	5.8b	4.8b
Purchases of PP&E	(4.9b)	(4.0b)	(2.8b)	(2.9b)
Cash From Investing Activities	(5.8b)	(5.5b)	(5.3b)	(4.5b)
Short-term Borrowings	2.5b	962.0m	558.0m	318.0m
Long-term Borrowings	(2.2b)	(4.7b)	(1.9b)	(5.2b)
Dividends Paid	(3.1b)	(2.7b)	(2.8b)	(2.9b)
Cash From Financing Activities	(3.7b)	(4.3b)	(3.8b)	1.4b
Net Change in Cash	(3.8b)	(4.0b)	(3.2b)	1.7b

GBP	Y, 2019
EV/EBIT	-83.4 x
EV/CFO	6.1 x
Revenue/Employee	423.1k
Financial Leverage	2.3 x

Vodafone's Stores was reported to be 16 k in FY, 2016.

	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017	Q2, 2017	Q3, 2017	FY, 2017	Q1, 2018	Q2, 2018	Q3, 2018	FY, 2018	Q1, 2019	Q2, 2019
Mobile Customers	446 m				465 m				516 m
4G Customers	20.70 m				46.80 m	52.50 m	58.90 m	66.40 m	74.70 m	84 m	93.40 m	110.20 m	121.70 m	129.10 m	136 m
Fixed-line Broadband Customers	12 m				13.40 m				17.90 m
TV Customers	9 m				9.50 m				13.80 m
Mobile Data Users	114.20 m								153 m
Mobile Application Users (My Vodafone)	12.50 m				25 m
Mobile Money Users	20 m				25 m				31 m
Base Station Sites	283 k				300 k
Messages Sent	290 b
Voice Calls, minutes	1.20 t
Stores	16 k				16 k
Data Centers									65
Net Customer Additions (Mobile Contract, Europe)								278 k	1.10 m	173 k	342 k	234 k	973 k	453 k
Net Customer Additions (Fixed Broadband, Europe)								339 k	340 k	237 k	262 k	316 k	255 k	128 k
Net Customer Additions (Mobile Contract, AMAP)								900 k	3.50 m	3.50 m	3.10 m	3.20 m	2.40 m	2.80 m
Net Customer Additions (Mobile Prepaid, AMAP)								500 k	300 k	400 k	600 k	500 k	500 k	600 k
Net Customer Additions (Mobile Contract)		1.30 m	1.44 m	1.29 m	1.14 m	1.43 m	1.42 m
Net Customer Additions (Fixed Broadband)		264 k	230 k	414 k	416 k	348 k	327 k
3G Customers (India)		22.10 m	23.80 m	25.90 m	27.40 m
4G Customers (Germany)		5.50 m	6.50 m	6.90 m	7.90 m
4G Customers (Italy)		2.70 m	4 m	5 m	6.50 m
4G Customers (South Africa)		1.90 m	2 m	2.50 m	3.10 m
4G Customers (Spain)		3.30 m	4.30 m	4.80 m	5.40 m
4G Customers (UK)		4 m	5.30 m	6.30 m	7 m
Boadband Customers (AMAP)									1.30 m	1.70 m	1.70 m	1.80 m	1.90 m	2 m	2 m
Boadband Customers (Europe)									16.60 m	16.80 m	17.10 m	17.50 m	17.80 m	17.90 m	18.30 m
Broadband Base Adds (Europe Consumer)															250 k
Connected Cars (Vodafone IoT)													14 m
Converged Customers (AMAP)									100 k	100 k	100 k	100 k	100 k	100 k	100 k
Converged Customers (Europe)									3.70 m	4.40 m	4.70 m	5 m	5.30 m	5.90 m	6 m
Converged Customers Adds (Europe Consumer)															611 k
Countries (Vodafone IoT)					26								180
Customers 4G (AMAP)					13.40 m	16.50 m	19.60 m	23.20 m	27.80 m	53.40 m	40.10 m	53.40 m	62.80 m	68.40 m	73.80 m
Customers 4G (Europe)					33.40 m	36 m	39.30 m	43.20 m	47 m	50.60 m	53.30 m	56.80 m	58.90 m	60.70 m	62.20 m
Interactions per month (Tobi Chatbot, Italy)													805 k
Mobile Data Users Adds (Emerging Concumer)															2.30 m
Net Adds Fixed Broadband Provider													1.30 m	196 k
Net Customer Adds (Fixed Broadband), Germany	93 k	70 k	66 k	105 k	134 k	108 k	92 k	110 k	123 k	100 k	94 k	89 k	79 k	46 k	69 k
Net Customer Adds (Fixed Broadband), Italy	46 k	43 k	24 k	38 k	63 k	46 k	33 k	70 k	75 k	58 k	54 k	95 k	100 k	61 k
Net Customer Adds (Fixed Broadband), Spain	34 k	41 k	28 k	79 k	64 k	1 k	40 k	93 k	75 k	15 k	42 k	93 k	209 k	-49 k
Net Customer Adds (Fixed Broadband), UK	2 k	4 k	5 k	14 k	20 k	28 k	30 k	16 k	33 k	29 k	33 k	38 k	66 k	53 k	44 k
Net Customer Adds (Mobile Contract), Germany	137 k	104 k	245 k	196 k	49 k	8 k	20 k	61 k	123 k	84 k	217 k	144 k	212 k	258 k	208 k
Net Customer Adds (Mobile Contract), Italy	99 k	76 k	-36 k	-15 k	-261 k	-318 k	-289 k	-344 k	-218 k	-156 k	-139 k	-33 k	-43 k	-156 k
Net Customer Adds (Mobile Contract), Spain	14 k	54 k	92 k	83 k	105 k	53 k	91 k	97 k	96 k	55 k	39 k	30 k	40 k	141 k
Net Customer Adds (Mobile Contract), UK	49 k	83 k	90 k	94 k	1 k	26 k	92 k	99 k	5 k	33 k	26 k	41 k	6 k	77 k	104 k