Vodafone Idea Limited
NSE:IDEA.NS
10.47 (INR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 426,517 | 421,426 | 384,984 | 419,382 | 449,167 | 370,056 | 282,471.17 | 355,526.55 | 359,352.88 | 315,268.74 | 264,319.68 | 224,074.45 | 194,886.85 | 154,383.98 | 123,978.83 | 101,312.85 | 67,199.9 | 43,664 | 29,654.86 | 22,557.13 | 12,965.93 | 9,403.32 | 7,193.81 |
| Cost of Revenue
| 472,175 | 179,873 | 169,395 | 190,169 | 218,503 | 251,333 | 161,431.24 | 190,201.1 | 169,939.74 | 156,073.23 | 137,770.89 | 122,576.73 | 106,052.69 | 98,910.11 | 74,616.7 | 59,178.31 | 35,079.84 | 22,838.69 | 14,489.89 | 10,542.24 | 6,922.47 | 4,831.85 | 3,978.59 |
| Gross Profit
| -45,658 | 241,553 | 215,589 | 229,213 | 230,664 | 118,723 | 121,039.93 | 165,325.45 | 189,413.14 | 159,195.51 | 126,548.79 | 101,497.72 | 88,834.16 | 55,473.87 | 49,362.13 | 42,134.54 | 32,120.06 | 20,825.31 | 15,164.97 | 12,014.89 | 6,043.46 | 4,571.47 | 3,215.22 |
| Gross Profit Ratio
| -0.107 | 0.573 | 0.56 | 0.547 | 0.514 | 0.321 | 0.429 | 0.465 | 0.527 | 0.505 | 0.479 | 0.453 | 0.456 | 0.359 | 0.398 | 0.416 | 0.478 | 0.477 | 0.511 | 0.533 | 0.466 | 0.486 | 0.447 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -39,036 | 787 | 797 | 797 | 2,106 | 1,431 | 1,335.84 | 4,028.94 | 3,882.28 | 3,137.58 | 2,760.37 | 2,217.86 | 1,981.24 | 6,301.84 | 5,087.14 | 4,183.26 | 2,913.58 | 1,557.84 | 1,457.24 | 1,300.61 | 812.84 | 1,132.58 | 607.42 |
| Selling & Marketing Expenses
| 48,453 | 46,192 | 29,502 | 25,552 | 40,983 | 38,446 | 36,089.75 | 36,022.1 | 34,854.64 | 29,913.84 | 25,744.52 | 26,101.1 | 24,980.79 | 3,858.16 | 4,244.78 | 4,572.77 | 3,224.86 | 2,006.2 | 1,252.74 | 1,047.52 | 685.31 | 376.29 | 390.27 |
| SG&A
| 9,417 | 46,192 | 30,299 | 26,349 | 43,089 | 39,877 | 37,425.59 | 40,051.04 | 38,736.92 | 33,051.42 | 28,504.89 | 28,318.96 | 26,962.03 | 10,160 | 9,331.92 | 8,756.03 | 6,138.44 | 3,564.04 | 2,709.98 | 2,348.13 | 1,498.15 | 1,508.87 | 997.69 |
| Other Expenses
| 1,132 | 3,113 | 237 | 106 | 135 | 40 | 107,100.84 | 101,181.88 | 85,310.55 | 70,028.52 | 58,954.06 | 47,857.76 | 40,750.16 | 31,380.74 | 25,588.42 | 19,041.99 | 12,057.12 | 9,119.5 | 7,032.35 | 5,712.8 | 3,942.5 | 3,563.67 | 2,517.44 |
| Operating Expenses
| 9,417 | 303,880 | 290,126 | 298,007 | 379,481 | 228,399 | 144,526.43 | 141,232.92 | 124,047.47 | 103,079.94 | 87,458.95 | 76,176.72 | 67,712.19 | 41,540.74 | 34,920.34 | 27,798.02 | 18,195.56 | 12,683.54 | 9,742.33 | 8,060.93 | 5,440.65 | 5,072.54 | 3,515.13 |
| Operating Income
| -55,075 | -62,278 | -76,231 | -66,969 | -94,642 | -104,872 | -23,486.5 | 24,092.53 | 65,365.67 | 56,115.57 | 39,089.84 | 25,321 | 21,121.97 | 13,933.13 | 14,441.79 | 14,336.52 | 13,924.5 | 8,141.77 | 5,422.64 | 3,953.96 | 602.81 | -501.07 | -299.91 |
| Operating Income Ratio
| -0.129 | -0.148 | -0.198 | -0.16 | -0.211 | -0.283 | -0.083 | 0.068 | 0.182 | 0.178 | 0.148 | 0.113 | 0.108 | 0.09 | 0.116 | 0.142 | 0.207 | 0.186 | 0.183 | 0.175 | 0.046 | -0.053 | -0.042 |
| Total Other Income Expenses Net
| -248,968 | -230,698 | -206,110 | -375,565 | -523,328 | -76,882 | -41,505.78 | -32,724.88 | -18,119.11 | -6,790.25 | -8,647.19 | -9,547.77 | -10,569.24 | -3,964.54 | -3,688.28 | -4,945.22 | -2,776.2 | -3,049.26 | -3,224.5 | -3,188.54 | -2,960.88 | -2,525.19 | -2,680.14 |
| Income Before Tax
| -304,043 | -292,976 | -282,341 | -442,534 | -617,970 | -181,754 | -64,992.28 | -8,632.35 | 47,246.56 | 49,325.32 | 30,442.65 | 15,773.23 | 10,552.73 | 9,968.59 | 10,753.51 | 9,391.3 | 11,148.3 | 5,092.51 | 2,198.14 | 765.42 | -2,358.07 | -3,026.26 | -2,980.05 |
| Income Before Tax Ratio
| -0.713 | -0.695 | -0.733 | -1.055 | -1.376 | -0.491 | -0.23 | -0.024 | 0.131 | 0.156 | 0.115 | 0.07 | 0.054 | 0.065 | 0.087 | 0.093 | 0.166 | 0.117 | 0.074 | 0.034 | -0.182 | -0.322 | -0.414 |
| Income Tax Expense
| 8,286 | 35 | 113 | -203 | 120,811 | -35,715 | -23,310.68 | -4,635.39 | 16,447.27 | 17,396.26 | 10,764.45 | 5,663.96 | 3,322.85 | 981.52 | 1,214.12 | 575.51 | 725.2 | 70.33 | 80.48 | 5.09 | 0.7 | 1.35 | 0 |
| Net Income
| -312,384 | -293,011 | -282,454 | -442,331 | -738,781 | -146,039 | -41,681.6 | -3,996.96 | 30,799.29 | 31,929.06 | 19,678.2 | 10,109.27 | 7,229.88 | 8,987.07 | 9,539.39 | 8,815.79 | 10,423.1 | 5,022.18 | 2,117.66 | 765.42 | -2,358.77 | -3,027.61 | -2,980.05 |
| Net Income Ratio
| -0.732 | -0.695 | -0.734 | -1.055 | -1.645 | -0.395 | -0.148 | -0.011 | 0.086 | 0.101 | 0.074 | 0.045 | 0.037 | 0.058 | 0.077 | 0.087 | 0.155 | 0.115 | 0.071 | 0.034 | -0.182 | -0.322 | -0.414 |
| EPS
| -6.42 | -8.43 | -9.82 | -15.38 | -25.69 | -5.08 | -1.45 | -0.14 | 4.48 | 5.45 | 3.58 | 1.84 | 1.32 | 1.64 | 1.85 | 1.82 | 2.39 | 1.32 | 0.45 | 0.2 | -0.082 | -0.11 | -0.1 |
| EPS Diluted
| -6.42 | -8.43 | -9.82 | -15.38 | -25.69 | -5.08 | -1.45 | -0.14 | 4.47 | 5.43 | 3.58 | 1.84 | 1.32 | 1.64 | 1.85 | 1.82 | 2.39 | 1.3 | 0.45 | 0.2 | -0.082 | -0.11 | -0.1 |
| EBITDA
| 171,260 | 171,288 | 156,526 | 173,669 | 154,027 | 41,993 | 64,562.62 | 107,317.2 | 131,318.89 | 109,513.43 | 84,363.08 | 59,510.97 | 50,025.49 | 38,371.91 | 36,381.17 | 32,233.12 | 24,297.76 | 14,948.41 | 10,942.41 | 8,380.84 | 3,918.94 | 2,542.87 | 1,885.79 |
| EBITDA Ratio
| 0.402 | 0.406 | 0.407 | 0.414 | 0.343 | 0.113 | 0.229 | 0.302 | 0.365 | 0.347 | 0.319 | 0.266 | 0.257 | 0.249 | 0.293 | 0.318 | 0.362 | 0.342 | 0.369 | 0.372 | 0.302 | 0.27 | 0.262 |