Vodafone market cap is £33.9 b, and annual revenue was €44.97 b in 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 EV95.3 B

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

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

EUR | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|

## Revenue | 47.6b | 46.6b | 43.7b | 45.0b |

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

## Cost of goods sold | 34.6b | 32.8b | 30.2b | 30.7b |

## Gross profit | 13.1b | 13.8b | 13.5b | 14.3b |

| 27% | 30% | 31% | 32% |

## Sales and marketing expense | 4.3b | 4.0b | 3.9b | 3.8b |

## General and administrative expense | 6.1b | 5.6b | 5.4b | 5.8b |

## Operating expense total | 10.4b | 9.5b | 14.5b | 10.2b |

## EBIT | 3.7b | 4.3b | (951.0m) | 4.1b |

| 8% | 9% | (2%) | 9% |

## Interest expense | 419.0m | 317.0m | 336.0m | 916.0m |

## Investment income | 474.0m | 685.0m | 433.0m | 248.0m |

## Pre tax profit | 2.8b | 3.9b | (2.6b) | 795.0m |

## Income tax expense | 4.8b | (879.0m) | 1.5b | 1.3b |

## Net Income | (6.1b) | 2.8b | (7.6b) | (455.0m) |

## EPS | (22.5) | 8.8 | (29.0) | (3.1) |

EUR | H1, 2018 | H1, 2019 | H1, 2020 |
---|---|---|---|

## Revenue | 23.1b | 21.8b | 21.9b |

## Cost of goods sold | 16.2b | 15.2b | 15.0b |

## Gross profit | 6.9b | 6.6b | 6.9b |

| 30% | 30% | 32% |

## Sales and marketing expense | 2.0b | 1.9b | 1.9b |

## General and administrative expense | 2.8b | 2.8b | 2.6b |

## Operating expense total | 4.8b | 8.7b | 6.4b |

## EBIT | 2.0b | (2.1b) | 577.0m |

| 9% | (10%) | 3% |

## Investment income | 333.0m | 184.0m | 281.0m |

## Pre tax profit | 2.2b | (2.9b) | (511.0m) |

## Income tax expense | 579.0m | 1.4b | 1.4b |

## Net Income | 1.2b | (4.3b) | (1.9b) |

## EPS | 4.0 | (29.0) | (7.2) |

EUR | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|

## Cash | 8.8b | 4.7b | 13.6b | 13.3b |

## Accounts Receivable | 5.0b | 5.0b | 4.7b | 4.3b |

## Prepaid Expenses | 1.2b | 1.2b | 1.2b | 859.0m |

## Inventories | 576.0m | 581.0m | 714.0m | 585.0m |

## Current Assets | 42.7b | 38.0b | 39.6b | 34.3b |

## PP&E | 30.2b | 28.3b | 27.4b | 39.2b |

## Goodwill | 26.8b | 26.7b | 23.4b | 31.3b |

## Total Assets | 154.7b | 145.6b | 142.9b | 168.2b |

## Accounts Payable | 6.2b | 6.2b | 6.5b | 6.6b |

## Short-term debt | 12.1b | 10.4b | 4.3b | 11.8b |

## Current Liabilities | 42.4b | 39.0b | 25.5b | 33.5b |

## Long-term debt | 34.5b | 32.9b | 48.7b | 62.9b |

## Non-Current Liabilities | 38.6b | 38.0b | 53.9b | 72.0b |

## Total Debt | 46.6b | 43.3b | 53.0b | 74.7b |

## Total Liabilities | 81.0b | 77.0b | 79.4b | 105.5b |

## Common Stock | 4.8b | 4.8b | 4.8b | 4.8b |

## Additional Paid-in Capital | 151.8b | 150.2b | 152.5b | 152.6b |

## Retained Earnings | (105.9b) | (106.7b) | (116.7b) | (120.3b) |

## Total Equity | 73.7b | 68.6b | 63.4b | 62.6b |

## Debt to Equity Ratio | 0.6 x | 0.6 x | 0.8 x | 1.2 x |

## Debt to Assets Ratio | 0.3 x | 0.3 x | 0.4 x | 0.4 x |

## Financial Leverage | 2.1 x | 2.1 x | 2.3 x | 2.7 x |

EUR | H1, 2018 | H1, 2019 | H1, 2020 |
---|---|---|---|

## Cash | 5.4b | 7.0b | 5.9b |

## Inventories | 639.0m | 777.0m | 698.0m |

## Current Assets | 39.2b | 32.0b | 27.7b |

## PP&E | 28.8b | 27.1b | 39.7b |

## Goodwill | 26.5b | 23.3b | 34.4b |

## Total Assets | 147.1b | 133.7b | 160.0b |

## Short-term debt | 12.0b | 5.5b | 8.7b |

## Current Liabilities | 40.8b | 24.6b | 28.0b |

## Long-term debt | 32.2b | 42.7b | 63.3b |

## Non-Current Liabilities | 36.6b | 47.7b | 72.7b |

## Total Debt | 44.2b | 48.2b | 72.1b |

## Total Liabilities | 77.4b | 72.3b | 100.7b |

## Common Stock | 4.8b | 4.8b | 4.8b |

## Additional Paid-in Capital | 150.1b | 150.3b | 152.6b |

## Retained Earnings | (106.7b) | (115.4b) | (120.3b) |

## Total Equity | 69.7b | 61.4b | 59.3b |

## Debt to Equity Ratio | 0.6 x | 0.8 x | 1.2 x |

## Debt to Assets Ratio | 0.3 x | 0.4 x | 0.5 x |

## Financial Leverage | 2.1 x | 2.2 x | 2.7 x |

EUR | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|

## Net Income | (6.1b) | 2.8b | (7.6b) | (455.0m) |

## Depreciation and Amortization | 11.1b | 10.4b | 9.8b | 14.2b |

## Accounts Receivable | 308.0m | (1.1b) | (31.0m) | (38.0m) |

## Inventories | 117.0m | (26.0m) | (131.0m) | 68.0m |

## Accounts Payable | (473.0m) | 286.0m | 739.0m | (100.0m) |

## Cash From Operating Activities | 14.2b | 13.6b | 13.0b | 17.4b |

## 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) |

EUR | H1, 2018 | H1, 2019 | H1, 2020 |
---|---|---|---|

## Net Income | 1.2b | (4.3b) | (1.9b) |

## Depreciation and Amortization | 5.2b | 4.9b | 6.8b |

## 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 | 5.8b | 4.8b | 6.1b |

## Purchases of PP&E | (2.8b) | (2.9b) | (2.8b) |

## Cash From Investing Activities | (5.3b) | (4.5b) | (7.3b) |

## Short-term Borrowings | 558.0m | 318.0m | 815.0m |

## 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) |

EUR | FY, 2017 |
---|---|

## Revenue/Employee | 449.9k |

## Debt/Equity | 0.6 x |

## Debt/Assets | 0.3 x |

## Financial Leverage | 2.1 x |

Vodafone's Stores was reported to be 7.7 k in FY, 2020.

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 | Q3, 2019 | FY, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | FY, 2020 | Q1, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|

## Mobile Customers | 446 m | 465 m | 516 m | |||||||||||||||||||

## 4G Customers | 20.7 m | 46.8 m | 52.5 m | 58.9 m | 66.4 m | 74.7 m | 84 m | 93.4 m | 110.2 m | 121.7 m | 129.1 m | 136 m | 136 m | |||||||||

## Fixed-line Broadband Customers | 12 m | 13.4 m | 17.9 m | |||||||||||||||||||

## TV Customers | 9 m | 9.5 m | 13.8 m | 13.6 m | 22 m | |||||||||||||||||

## Mobile Data Users | 114.2 m | 153 m | ||||||||||||||||||||

## Mobile Application Users (My Vodafone) | 12.5 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 | 1.2 t | |||||||||||||||||||||

## Stores | 16 k | 16 k | 7.7 k | |||||||||||||||||||

## Data Centers | 65 | |||||||||||||||||||||

## Net Customer Additions (Mobile Contract, Europe) | 278 k | 1.1 m | 173 k | 342 k | 234 k | 973 k | 453 k | 185 k | 201 k | |||||||||||||

## Net Customer Additions (Fixed Broadband, Europe) | 339 k | 340 k | 237 k | 262 k | 316 k | 255 k | 128 k | 122 k | 226 k | |||||||||||||

## Net Customer Additions (Mobile Contract, AMAP) | 900 k | 3.5 m | 3.5 m | 3.1 m | 3.2 m | 2.4 m | 2.8 m | 2.6 m | 1.2 m | |||||||||||||

## Net Customer Additions (Mobile Prepaid, AMAP) | 500 k | 300 k | 400 k | 600 k | 500 k | 500 k | 600 k | 600 k | 500 k | |||||||||||||

## Net Customer Additions (Mobile Contract) | 1.3 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) | 22.1 m | 23.8 m | 25.9 m | 27.4 m | ||||||||||||||||||

## 4G Customers (Germany) | 5.5 m | 6.5 m | 6.9 m | 7.9 m | 29.5 m | |||||||||||||||||

## 4G Customers (Italy) | 2.7 m | 4 m | 5 m | 6.5 m | 21 m | |||||||||||||||||

## 4G Customers (South Africa) | 1.9 m | 2 m | 2.5 m | 3.1 m | 52.7 m | |||||||||||||||||

## 4G Customers (Spain) | 3.3 m | 4.3 m | 4.8 m | 5.4 m | 13.7 m | |||||||||||||||||

## 4G Customers (UK) | 4 m | 5.3 m | 6.3 m | 7 m | 17.2 m | |||||||||||||||||

## Average Monthly Mobile Data Usage per Customer (Europe), Gb | 1.7 | 2.6 | 3.7 | 5.7 | ||||||||||||||||||

## Boadband Customers (AMAP) | 1.3 m | 1.7 m | 1.7 m | 1.8 m | 1.9 m | 2 m | 2 m | |||||||||||||||

## Boadband Customers (Europe) | 16.6 m | 16.8 m | 17.1 m | 17.5 m | 17.8 m | 17.9 m | 18.3 m | 18.8 m | 25 m | |||||||||||||

## Broadband Base Adds (Europe Consumer) | 250 k | 54 k | 142 k | 205 k | 615 k | 230 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) | 3.7 m | 4.4 m | 4.7 m | 5 m | 5.3 m | 5.9 m | 6 m | 6.6 m | 7.2 m | |||||||||||||

## Converged Customers Adds (Europe Consumer) | 611 k | 115 k | 132 k | 142 k | 530 k | 105 k | ||||||||||||||||

## Countries (Vodafone IoT) | 26 | 180 | ||||||||||||||||||||

## Customers 4G (AMAP) | 13.4 m | 16.5 m | 19.6 m | 23.2 m | 27.8 m | 53.4 m | 40.1 m | 53.4 m | 62.8 m | 68.4 m | 73.8 m | |||||||||||

## Customers 4G (Europe) | 33.4 m | 36 m | 39.3 m | 43.2 m | 47 m | 50.6 m | 53.3 m | 56.8 m | 58.9 m | 60.7 m | 62.2 m | 63.2 m | 64.4 m | |||||||||

## Data Traffic Managed, petabytes | 2.2 k | 3.6 k | 5.4 k | |||||||||||||||||||

## Data Users (Africa) | 64.6 m | 72.4 m | 75.6 m | 82.6 m | ||||||||||||||||||

## Emerging Market Data Users | 151 m | 169 m | 243 m | |||||||||||||||||||

## Emerging Market Mobile Customers | 387 m | 410 m | 526 m | |||||||||||||||||||

## Interactions per month (Tobi Chatbot, Italy) | 805 k | |||||||||||||||||||||

## IoT SIM Connections | 52.1 m | 68.4 m | 84.9 m | 102.9 m | ||||||||||||||||||

## M-Pesa Customers | 29.5 m | 33 m | 37.1 m | |||||||||||||||||||

## M-Pesa Transactions | 6.4 m | 8.9 m | 11 m | 12.2 m | ||||||||||||||||||

## Mobile Contract Customer Churn (Europe) | 15.6% | 15.9% | 15.5% | 14.6% | ||||||||||||||||||

## Mobile Data Users Adds (Emerging Concumer) | 2.3 m | |||||||||||||||||||||

## NGN Homes Passed (Europe) | 36.1 m | 36.1 m | 36.7 m | |||||||||||||||||||

## Net Adds Fixed Broadband Provider | 1.3 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 | |||||||

## On-net Gigabit Capable Connections (Europe) | 6.8 m | 10.5 m | 21.9 m | 31.9 m |

Vodafone's employees are reported to be approximately 39% female and 61% male.

FY, 2020 | FY, 2019 | FY, 2018 | |
---|---|---|---|

Male | 60.4% | 60.2% | |

Female | 39.3% | 39.5% | |

Other | 0.3% | 0.3% | |

Male, percent | 15.6% | ||

Female (Board), percent | 8.3% | ||

Female (Senior Leadership), percent | 6.3% | ||

Female, percent | 9.4% | ||

Male (Board), percent | 16.8% | ||

Male (Senior Management), percent | 18.8% | ||

Female (Management), percent | 7.3% | ||

Male (Management), percent | 17.8% |