Vodafone Group Public Limited Company
VOD · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $37,448,000 | $36,717,000 | $37,672,000 | $37,010,000 |
| % Growth | 2% | -2.5% | 1.8% | – |
| Cost of Goods Sold | $24,929,000 | $24,459,000 | $24,359,000 | $23,948,000 |
| Gross Profit | $12,519,000 | $12,258,000 | $13,313,000 | $13,062,000 |
| % Margin | 33.4% | 33.4% | 35.3% | 35.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,447,000 | $5,768,000 | $5,351,000 | $4,797,000 |
| SG&A Expenses | $8,381,000 | $8,442,000 | $8,128,000 | $7,551,000 |
| Sales & Mktg Exp. | $2,934,000 | $2,674,000 | $2,777,000 | $2,754,000 |
| Other Operating Expenses | $4,549,000 | $151,000 | -$9,266,000 | -$229,000 |
| Operating Expenses | $12,930,000 | $8,593,000 | -$1,138,000 | $7,322,000 |
| Operating Income | -$411,000 | $3,665,000 | $14,451,000 | $5,740,000 |
| % Margin | -1.1% | 10% | 38.4% | 15.5% |
| Other Income/Exp. Net | -$1,067,000 | -$2,045,000 | -$1,377,000 | -$1,591,000 |
| Pre-Tax Income | -$1,478,000 | $1,620,000 | $13,074,000 | $4,149,000 |
| Tax Expense | $2,246,000 | $50,000 | $492,000 | $1,561,000 |
| Net Income | -$4,169,000 | $1,140,000 | $11,838,000 | $2,237,000 |
| % Margin | -11.1% | 3.1% | 31.4% | 6% |
| EPS | -1.6 | 0.44 | 4.3 | 0.77 |
| % Growth | -463.6% | -89.8% | 458.4% | – |
| EPS Diluted | -1.6 | 0.42 | 4.3 | 0.77 |
| Weighted Avg Shares Out | 2,648,731 | 2,705,600 | 2,768,000 | 2,453,647 |
| Weighted Avg Shares Out Dil | 2,620,400 | 2,715,100 | 2,777,500 | 2,453,647 |
| Supplemental Information | – | – | – | – |
| Interest Income | $356,000 | $395,000 | $561,000 | $428,000 |
| Interest Expense | $2,288,000 | $2,748,000 | $2,458,000 | $2,291,000 |
| Depreciation & Amortization | $10,804,000 | $10,414,000 | $10,255,000 | $10,417,000 |
| EBITDA | $11,614,000 | $14,782,000 | $25,787,000 | $16,857,000 |
| % Margin | 31% | 40.3% | 68.5% | 45.5% |