V

Vodafone Idea Ltd
NSE:IDEA

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Vodafone Idea Ltd
NSE:IDEA
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Price: 6.67 INR -3.47% Market Closed
Market Cap: 452.8B INR
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Income Statement

Earnings Waterfall
Vodafone Idea Ltd

Revenue
425B INR
Cost of Revenue
-216.4B INR
Gross Profit
208.7B INR
Operating Expenses
-260.8B INR
Operating Income
-52.1B INR
Other Expenses
-246.2B INR
Net Income
-298.3B INR

Income Statement
Vodafone Idea Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
275 358
N/A
287 824
+5%
301 922
+5%
315 709
+5%
328 014
+4%
339 069
+3%
348 936
+3%
359 494
+3%
366 445
+2%
372 693
+2%
369 278
-1%
355 757
-4%
342 555
-4%
324 208
-5%
302 677
-7%
282 789
-7%
260 016
-8%
261 996
+1%
314 548
+20%
370 925
+18%
424 732
+15%
456 537
+7%
449 783
-1%
449 575
0%
443 469
-1%
442 941
0%
440 988
0%
419 522
-5%
404 452
-4%
390 604
-3%
378 836
-3%
385 155
+2%
397 733
+3%
409 815
+3%
418 848
+2%
421 772
+1%
424 226
+1%
425 243
+0%
425 768
+0%
426 517
+0%
425 045
0%
Gross Profit
Cost of Revenue
(162 607)
(168 898)
(175 110)
(169 787)
(186 925)
(194 521)
(202 868)
(199 842)
(214 902)
(219 954)
(222 021)
(204 161)
(224 136)
(219 819)
(208 630)
(179 467)
(187 602)
(197 048)
(244 335)
(258 914)
(297 708)
(298 532)
(271 155)
(220 606)
(238 693)
(232 447)
(224 653)
(183 093)
(200 102)
(192 903)
(187 032)
(162 764)
(194 748)
(203 252)
(208 717)
(189 091)
(220 800)
(218 965)
(216 447)
(191 641)
(216 351)
Gross Profit
112 751
N/A
118 926
+5%
126 812
+7%
145 922
+15%
141 089
-3%
144 547
+2%
146 067
+1%
159 652
+9%
151 542
-5%
152 739
+1%
147 257
-4%
151 596
+3%
118 419
-22%
104 389
-12%
94 047
-10%
103 323
+10%
72 414
-30%
64 948
-10%
70 213
+8%
112 011
+60%
127 024
+13%
158 005
+24%
178 628
+13%
228 969
+28%
204 776
-11%
210 494
+3%
216 335
+3%
236 429
+9%
204 350
-14%
197 701
-3%
191 804
-3%
222 391
+16%
202 985
-9%
206 563
+2%
210 131
+2%
232 681
+11%
203 426
-13%
206 278
+1%
209 321
+1%
234 876
+12%
208 694
-11%
Operating Income
Operating Expenses
(70 765)
(72 607)
(76 597)
(90 849)
(83 826)
(86 856)
(87 751)
(105 387)
(101 729)
(107 615)
(113 456)
(127 898)
(108 021)
(108 976)
(109 817)
(127 212)
(108 435)
(120 287)
(152 736)
(217 021)
(242 428)
(277 587)
(286 414)
(323 370)
(294 328)
(289 185)
(285 836)
(303 345)
(275 526)
(270 713)
(268 660)
(298 552)
(270 205)
(268 767)
(270 164)
(295 650)
(265 589)
(266 704)
(265 175)
(290 437)
(260 818)
Selling, General & Administrative
(18 484)
(19 082)
(19 427)
(36 496)
(20 573)
(20 638)
(20 838)
(38 220)
(23 802)
(24 445)
(24 942)
(47 546)
(17 837)
(17 447)
(17 202)
(41 429)
(15 155)
(15 696)
(18 247)
(69 286)
(35 306)
(36 846)
(36 164)
(77 256)
(33 210)
(31 835)
(30 794)
(65 046)
(26 286)
(25 568)
(24 932)
(60 981)
(27 860)
(27 904)
(28 308)
(63 323)
(28 531)
(29 449)
(30 043)
(62 514)
(21 688)
Depreciation & Amortization
(45 386)
(46 379)
(49 539)
(53 036)
(55 608)
(58 177)
(58 661)
(62 561)
(67 636)
(72 822)
(77 165)
(78 272)
(79 760)
(81 360)
(83 122)
(84 091)
(84 336)
(93 252)
(119 571)
(145 349)
(185 740)
(218 775)
(229 815)
(243 552)
(242 013)
(239 205)
(238 672)
(236 378)
(236 726)
(235 667)
(234 814)
(235 843)
(233 788)
(231 118)
(232 590)
(230 497)
(228 619)
(228 735)
(225 859)
(226 335)
(223 861)
Other Operating Expenses
(6 896)
(7 147)
(7 632)
(1 317)
(7 645)
(8 041)
(8 252)
(4 606)
(10 290)
(10 347)
(11 349)
(2 081)
(10 425)
(10 170)
(9 493)
(1 693)
(8 943)
(11 338)
(14 917)
(2 386)
(21 382)
(21 966)
(20 435)
(2 562)
(19 105)
(18 145)
(16 370)
(1 921)
(12 514)
(9 478)
(8 914)
(1 728)
(8 557)
(9 745)
(9 266)
(1 830)
(8 439)
(8 520)
(9 273)
(1 588)
(15 269)
Operating Income
41 986
N/A
46 319
+10%
50 215
+8%
55 072
+10%
57 263
+4%
57 692
+1%
58 317
+1%
54 265
-7%
49 816
-8%
45 126
-9%
33 803
-25%
23 698
-30%
10 399
-56%
(4 586)
N/A
(15 769)
-244%
(23 890)
-51%
(36 020)
-51%
(55 338)
-54%
(82 522)
-49%
(105 010)
-27%
(115 404)
-10%
(119 582)
-4%
(107 786)
+10%
(94 401)
+12%
(89 552)
+5%
(78 691)
+12%
(69 501)
+12%
(66 916)
+4%
(71 176)
-6%
(73 012)
-3%
(76 856)
-5%
(76 161)
+1%
(67 220)
+12%
(62 204)
+7%
(60 033)
+3%
(62 969)
-5%
(62 163)
+1%
(60 426)
+3%
(55 854)
+8%
(55 561)
+1%
(52 124)
+6%
Pre-Tax Income
Interest Income Expense
(9 740)
(9 909)
(9 934)
(5 526)
(11 323)
(10 803)
(11 831)
(11 289)
(18 930)
(25 827)
(31 015)
(32 128)
(37 602)
(40 055)
(42 622)
(41 677)
(48 693)
(58 492)
(75 250)
(84 553)
(114 656)
(128 665)
(137 038)
(132 878)
(149 713)
(160 610)
(171 691)
(164 817)
(192 796)
(197 762)
(203 705)
(197 200)
(216 522)
(226 703)
(236 681)
(212 725)
(238 521)
(242 931)
(244 897)
(230 458)
(248 907)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33 645
28 159
20 151
14 032
(27 511)
(281 550)
(278 238)
(325 986)
(521 241)
(266 410)
(243 572)
(199 681)
4 218
9 047
(9 229)
377
(136)
(271)
(137)
0
0
0
7 555
7 555
7 555
Gain/Loss on Disposition of Assets
0
0
0
270
0
0
0
64
0
0
0
176
0
0
0
274
0
(172)
0
(5 420)
0
(53 731)
(55 368)
(57 597)
(53 478)
(8 235)
(7 775)
(5)
(2 888)
89
1 266
1 945
0
0
0
418
0
0
0
486
0
Total Other Income
2 216
2 755
3 285
(491)
5 531
4 816
3 772
(538)
1 614
2 454
2 609
(379)
2 564
1 727
1 710
300
4 791
6 488
8 076
(803)
3 010
9 566
10 297
(7 108)
8 150
5 519
3 002
(11 115)
1 524
1 422
1 373
(11 302)
1 794
2 463
2 498
(17 700)
2 267
1 652
1 521
(26 120)
3 482
Pre-Tax Income
34 462
N/A
39 165
+14%
43 566
+11%
49 325
+13%
51 470
+4%
51 705
+0%
50 258
-3%
42 501
-15%
32 499
-24%
21 752
-33%
5 395
-75%
(8 632)
N/A
(24 640)
-185%
(42 915)
-74%
(56 681)
-32%
(64 992)
-15%
(46 277)
+29%
(79 355)
-71%
(129 545)
-63%
(181 754)
-40%
(254 561)
-40%
(573 962)
-125%
(568 133)
+1%
(617 970)
-9%
(805 834)
-30%
(508 427)
+37%
(489 537)
+4%
(442 534)
+10%
(261 118)
+41%
(260 216)
+0%
(287 151)
-10%
(282 341)
+2%
(282 084)
+0%
(286 715)
-2%
(294 353)
-3%
(292 976)
+0%
(298 417)
-2%
(301 705)
-1%
(291 675)
+3%
(304 098)
-4%
(289 994)
+5%
Net Income
Tax Provision
(12 129)
(13 750)
(15 157)
(17 396)
(18 276)
(18 446)
(18 077)
(15 220)
(11 562)
(7 523)
(1 598)
4 635
10 290
16 584
21 344
23 311
15 310
9 716
22 705
35 715
57 218
(82 862)
(103 033)
(120 811)
(138 808)
822
999
203
196
153
100
(113)
(146)
(147)
(100)
(35)
(27)
(8 163)
(8 152)
(8 286)
(8 311)
Income from Continuing Operations
22 333
25 416
28 410
31 929
33 196
33 260
32 183
27 281
20 938
14 230
3 797
(3 997)
(14 350)
(26 331)
(35 337)
(41 682)
(30 968)
(69 640)
(106 841)
(146 039)
(197 343)
(656 824)
(671 166)
(738 781)
(944 642)
(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)
Net Income (Common)
22 333
N/A
25 416
+14%
28 410
+12%
31 929
+12%
33 196
+4%
33 260
+0%
32 183
-3%
26 711
-17%
20 368
-24%
13 660
-33%
3 227
-76%
(3 997)
N/A
(14 350)
-259%
(26 331)
-83%
(35 337)
-34%
(41 682)
-18%
(30 968)
+26%
(69 640)
-125%
(106 841)
-53%
(146 039)
-37%
(197 343)
-35%
(656 824)
-233%
(671 166)
-2%
(738 781)
-10%
(944 642)
-28%
(507 605)
+46%
(488 538)
+4%
(442 331)
+9%
(260 922)
+41%
(260 063)
+0%
(287 051)
-10%
(282 454)
+2%
(282 230)
+0%
(286 862)
-2%
(294 453)
-3%
(293 011)
+0%
(298 444)
-2%
(309 868)
-4%
(299 827)
+3%
(312 384)
-4%
(298 305)
+5%
EPS (Diluted)
3.8
N/A
4.26
+12%
4.76
+12%
5.43
+14%
5.57
+3%
5.57
N/A
5.39
-3%
4.47
-17%
3.41
-24%
2.29
-33%
0.53
-77%
-0.67
N/A
-2.43
-263%
-4.45
-83%
-5.96
-34%
-6.82
-14%
-4.29
+37%
-7.22
-68%
-7.4
-2%
-12.76
-72%
-8.42
+34%
-22.85
-171%
-23.34
-2%
-27.25
-17%
-32.87
-21%
-17.66
+46%
-17.03
+4%
-15.39
+10%
-9.08
+41%
-9.05
+0%
-9.99
-10%
-9.83
+2%
-8.78
+11%
-8.83
-1%
-9.02
-2%
-8.43
+7%
-6.12
+27%
-6.34
-4%
-6.18
+3%
-6.41
-4%
-4.73
+26%

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