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

Vodafone market cap is £34.1 b, and annual revenue was €44.97 b in FY 2020

£34.1 B

VOD.L Mkt cap, 15-Jan-2021

€45 B

Vodafone Revenue FY, 2020
Vodafone Revenue growth (FY, 2019 - FY, 2020), %3%
Vodafone Gross profit (FY, 2020)14.3 B
Vodafone Gross profit margin (FY, 2020), %31.8%
Vodafone Net income (FY, 2020)-455 M
Vodafone EBIT (FY, 2020)4.1 B
Vodafone Cash, 31-Mar-202013.3 B
Vodafone EV95.6 B

Vodafone Revenue

Vodafone revenue was €44.97 b in FY, 2020 which is a 3% year over year increase from the previous period.

Embed Graph

Vodafone Revenue Breakdown

Embed Graph

Vodafone revenue breakdown by business segment: 84.2% from Service revenue, 11.8% from Equipment revenue and 4.0% from Other

Vodafone revenue breakdown by geographic segment: 14.3% from UK, 12.2% from Italy, 12.2% from Vodacom, 9.7% from Other AMAP, 26.6% from Germany, 12.2% from Other Europe, 9.5% from Spain and 3.5% from Other

Vodafone Income Statement

Annual

EURFY, 2017FY, 2018FY, 2019FY, 2020

Revenue

47.6b46.6b43.7b45.0b

Revenue growth, %

(4%)(2%)(6%)3%

Cost of goods sold

34.6b32.8b30.2b30.7b

Gross profit

13.1b13.8b13.5b14.3b

Gross profit Margin, %

27%30%31%32%

Sales and marketing expense

4.3b4.0b3.9b3.8b

General and administrative expense

6.1b5.6b5.4b5.8b

Operating expense total

10.4b9.5b14.5b10.2b

EBIT

3.7b4.3b(951.0m)4.1b

EBIT margin, %

8%9%(2%)9%

Interest expense

419.0m317.0m336.0m916.0m

Investment income

474.0m685.0m433.0m248.0m

Pre tax profit

2.8b3.9b(2.6b)795.0m

Income tax expense

4.8b(879.0m)1.5b1.3b

Net Income

(6.1b)2.8b(7.6b)(455.0m)

EPS

(22.5)8.8(29.0)(3.1)

Half Year

EURH1, 2018H1, 2019H1, 2020

Revenue

23.1b21.8b21.9b

Cost of goods sold

16.2b15.2b15.0b

Gross profit

6.9b6.6b6.9b

Gross profit Margin, %

30%30%32%

Sales and marketing expense

2.0b1.9b1.9b

General and administrative expense

2.8b2.8b2.6b

Operating expense total

4.8b8.7b6.4b

EBIT

2.0b(2.1b)577.0m

EBIT margin, %

9%(10%)3%

Investment income

333.0m184.0m281.0m

Pre tax profit

2.2b(2.9b)(511.0m)

Income tax expense

579.0m1.4b1.4b

Net Income

1.2b(4.3b)(1.9b)

EPS

4.0(29.0)(7.2)

Vodafone Balance Sheet

Annual

EURFY, 2017FY, 2018FY, 2019FY, 2020

Cash

8.8b4.7b13.6b13.3b

Accounts Receivable

5.0b5.0b4.7b4.3b

Prepaid Expenses

1.2b1.2b1.2b859.0m

Inventories

576.0m581.0m714.0m585.0m

Current Assets

42.7b38.0b39.6b34.3b

PP&E

30.2b28.3b27.4b39.2b

Goodwill

26.8b26.7b23.4b31.3b

Total Assets

154.7b145.6b142.9b168.2b

Accounts Payable

6.2b6.2b6.5b6.6b

Short-term debt

12.1b10.4b4.3b11.8b

Current Liabilities

42.4b39.0b25.5b33.5b

Long-term debt

34.5b32.9b48.7b62.9b

Non-Current Liabilities

38.6b38.0b53.9b72.0b

Total Debt

46.6b43.3b53.0b74.7b

Total Liabilities

81.0b77.0b79.4b105.5b

Common Stock

4.8b4.8b4.8b4.8b

Additional Paid-in Capital

151.8b150.2b152.5b152.6b

Retained Earnings

(105.9b)(106.7b)(116.7b)(120.3b)

Total Equity

73.7b68.6b63.4b62.6b

Debt to Equity Ratio

0.6 x0.6 x0.8 x1.2 x

Debt to Assets Ratio

0.3 x0.3 x0.4 x0.4 x

Financial Leverage

2.1 x2.1 x2.3 x2.7 x

Half Year

EURH1, 2018H1, 2019H1, 2020

Cash

5.4b7.0b5.9b

Inventories

639.0m777.0m698.0m

Current Assets

39.2b32.0b27.7b

PP&E

28.8b27.1b39.7b

Goodwill

26.5b23.3b34.4b

Total Assets

147.1b133.7b160.0b

Short-term debt

12.0b5.5b8.7b

Current Liabilities

40.8b24.6b28.0b

Long-term debt

32.2b42.7b63.3b

Non-Current Liabilities

36.6b47.7b72.7b

Total Debt

44.2b48.2b72.1b

Total Liabilities

77.4b72.3b100.7b

Common Stock

4.8b4.8b4.8b

Additional Paid-in Capital

150.1b150.3b152.6b

Retained Earnings

(106.7b)(115.4b)(120.3b)

Total Equity

69.7b61.4b59.3b

Debt to Equity Ratio

0.6 x0.8 x1.2 x

Debt to Assets Ratio

0.3 x0.4 x0.5 x

Financial Leverage

2.1 x2.2 x2.7 x

Vodafone Cash Flow

Annual

EURFY, 2017FY, 2018FY, 2019FY, 2020

Net Income

(6.1b)2.8b(7.6b)(455.0m)

Depreciation and Amortization

11.1b10.4b9.8b14.2b

Accounts Receivable

308.0m(1.1b)(31.0m)(38.0m)

Inventories

117.0m(26.0m)(131.0m)68.0m

Accounts Payable

(473.0m)286.0m739.0m(100.0m)

Cash From Operating Activities

14.2b13.6b13.0b17.4b

Purchases of PP&E

(6.3b)(4.9b)(5.1b)(5.2b)

Cash From Investing Activities

(8.4b)(9.8b)(9.2b)(8.1b)

Short-term Borrowings

1.3b(534.0m)(541.0m)2.6b

Long-term Borrowings

(9.3b)(5.7b)(6.2b)(16.0b)

Dividends Paid

(4.1b)(4.2b)(4.6b)(2.6b)

Cash From Financing Activities

(9.1b)(7.2b)4.4b(9.4b)

Net Change in Cash

(3.3b)(3.5b)8.2b(61.0m)

Half Year

EURH1, 2018H1, 2019H1, 2020

Net Income

1.2b(4.3b)(1.9b)

Depreciation and Amortization

5.2b4.9b6.8b

Accounts Receivable

(858.0m)(1.4b)(1.1b)

Inventories

(85.0m)(202.0m)(6.0m)

Accounts Payable

(871.0m)47.0m(1.3b)

Cash From Operating Activities

5.8b4.8b6.1b

Purchases of PP&E

(2.8b)(2.9b)(2.8b)

Cash From Investing Activities

(5.3b)(4.5b)(7.3b)

Short-term Borrowings

558.0m318.0m815.0m

Long-term Borrowings

(1.9b)(5.2b)(13.3b)

Dividends Paid

(2.8b)(2.9b)(1.3b)

Cash From Financing Activities

(3.8b)1.4b(6.8b)

Net Change in Cash

(3.2b)1.7b(7.9b)

Vodafone Ratios

EURFY, 2017

Revenue/Employee

449.9k

Debt/Equity

0.6 x

Debt/Assets

0.3 x

Financial Leverage

2.1 x

P/E Ratio

(1.1)

Vodafone Operating Metrics

Vodafone's Stores was reported to be 7.7 k in FY, 2020.
FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018Q1, 2019Q2, 2019Q3, 2019FY, 2019Q1, 2020Q2, 2020Q3, 2020FY, 2020Q1, 2021

Mobile Customers

446 m465 m516 m

4G Customers

20.70 m46.80 m52.50 m58.90 m66.40 m74.70 m84 m93.40 m110.20 m121.70 m129.10 m136 m136 m

Fixed-line Broadband Customers

12 m13.40 m17.90 m

TV Customers

9 m9.50 m13.80 m13.60 m22 m

Mobile Data Users

114.20 m153 m

Mobile Application Users (My Vodafone)

12.50 m25 m

Mobile Money Users

20 m25 m31 m

Base Station Sites

283 k300 k

Messages Sent

290 b

Voice Calls, minutes

1.20 t

Stores

16 k16 k7.70 k

Data Centers

65

Net Customer Additions (Mobile Contract, Europe)

278 k1.10 m173 k342 k234 k973 k453 k185 k201 k

Net Customer Additions (Fixed Broadband, Europe)

339 k340 k237 k262 k316 k255 k128 k122 k226 k

Net Customer Additions (Mobile Contract, AMAP)

900 k3.50 m3.50 m3.10 m3.20 m2.40 m2.80 m2.60 m1.20 m

Net Customer Additions (Mobile Prepaid, AMAP)

500 k300 k400 k600 k500 k500 k600 k600 k500 k

Net Customer Additions (Mobile Contract)

1.30 m1.44 m1.29 m1.14 m1.43 m1.42 m

Net Customer Additions (Fixed Broadband)

264 k230 k414 k416 k348 k327 k

3G Customers (India)

22.10 m23.80 m25.90 m27.40 m

4G Customers (Germany)

5.50 m6.50 m6.90 m7.90 m29.50 m

4G Customers (Italy)

2.70 m4 m5 m6.50 m21 m

4G Customers (South Africa)

1.90 m2 m2.50 m3.10 m52.70 m

4G Customers (Spain)

3.30 m4.30 m4.80 m5.40 m13.70 m

4G Customers (UK)

4 m5.30 m6.30 m7 m17.20 m

Average Monthly Mobile Data Usage per Customer (Europe), Gb

1.70 2.60 3.70 5.70

Boadband Customers (AMAP)

1.30 m1.70 m1.70 m1.80 m1.90 m2 m2 m

Boadband Customers (Europe)

16.60 m16.80 m17.10 m17.50 m17.80 m17.90 m18.30 m18.80 m25 m

Broadband Base Adds (Europe Consumer)

250 k54 k142 k205 k615 k230 k

Connected Cars (Vodafone IoT)

14 m

Converged Customers (AMAP)

100 k100 k100 k100 k100 k100 k100 k

Converged Customers (Europe)

3.70 m4.40 m4.70 m5 m5.30 m5.90 m6 m6.60 m7.20 m

Converged Customers Adds (Europe Consumer)

611 k115 k132 k142 k530 k105 k

Countries (Vodafone IoT)

26 180

Customers 4G (AMAP)

13.40 m16.50 m19.60 m23.20 m27.80 m53.40 m40.10 m53.40 m62.80 m68.40 m73.80 m

Customers 4G (Europe)

33.40 m36 m39.30 m43.20 m47 m50.60 m53.30 m56.80 m58.90 m60.70 m62.20 m63.20 m64.40 m

Data Traffic Managed, petabytes

2.20 k3.60 k5.40 k

Data Users (Africa)

64.60 m72.40 m75.60 m82.60 m

Emerging Market Data Users

151 m169 m243 m

Emerging Market Mobile Customers

387 m410 m526 m

Interactions per month (Tobi Chatbot, Italy)

805 k

IoT SIM Connections

52.10 m68.40 m84.90 m102.90 m

M-Pesa Customers

29.50 m33 m37.10 m

M-Pesa Transactions

6.40 m8.90 m11 m12.20 m

Mobile Contract Customer Churn (Europe)

15.6%15.9%15.5%14.6%

Mobile Data Users Adds (Emerging Concumer)

2.30 m

NGN Homes Passed (Europe)

36.10 m36.10 m36.70 m

Net Adds Fixed Broadband Provider

1.30 m196 k

Net Customer Adds (Fixed Broadband), Germany

93 k70 k66 k105 k134 k108 k92 k110 k123 k100 k94 k89 k79 k46 k69 k

Net Customer Adds (Fixed Broadband), Italy

46 k43 k24 k38 k63 k46 k33 k70 k75 k58 k54 k95 k100 k61 k

Net Customer Adds (Fixed Broadband), Spain

34 k41 k28 k79 k64 k1 k40 k93 k75 k15 k42 k93 k209 k-49 k

Net Customer Adds (Fixed Broadband), UK

2 k4 k5 k14 k20 k28 k30 k16 k33 k29 k33 k38 k66 k53 k44 k

Net Customer Adds (Mobile Contract), Germany

137 k104 k245 k196 k49 k8 k20 k61 k123 k84 k217 k144 k212 k258 k208 k

Net Customer Adds (Mobile Contract), Italy

99 k76 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 k54 k92 k83 k105 k53 k91 k97 k96 k55 k39 k30 k40 k141 k

Net Customer Adds (Mobile Contract), UK

49 k83 k90 k94 k1 k26 k92 k99 k5 k33 k26 k41 k6 k77 k104 k

On-net Gigabit Capable Connections (Europe)

6.80 m10.50 m21.90 m31.90 m

Vodafone Human Capital

Vodafone's employees are reported to be approximately 39% female and 61% male.
FY, 2020FY, 2019FY, 2018
Male60.6 %60.4 %
Female39.4 %39.6 %
Male, percent62.5 %
Female, percent37.5 %

Job Roles

FY, 2020FY, 2019FY, 2018
Female (Board), percent14 %14 %11 %
Male (Board), percent19.3 %19.3 %22.3 %
Female (Senior Leadership), percent9.7 %9.3 %8.3 %
Male (Senior Management), percent23.7 %24 %25 %
Female (Management), percent10.3 %10.3 %9.7 %
Male (Management), percent23 %23 %23.7 %

Vodafone Employee Rating

3.98067 votes
Culture & Values
3.8
Work/Life Balance
3.7
Senior Management
3.3
Salary & Benefits
3.7
Career Opportunities
3.6
Source