Vodafone India Q4'12 & FY12 Results

Source : Vodafone Investor Relations Reports


Financials (FY12 unless specified otherwise)

• Revenue = GBP 4.3 Bn (FY11 = GBP 3.9 Bn). Revenue share @ 20.6% on 31Dec11
• Data Revenue (% Total) = 13% (FY11 = 11%) with Messaging comprising 37% of this revenue
• EBIDTA (%) = 26.3% (FY11 = 25.6%)
• Operating Profit (%) = 1.4% (FY11 = 0.4%)
• Operating Free Cash Flow = GBP 531 Mn (FY11 = 433 Mn)
• Capex = GBP 805 Mn (FY 11  = GBP 870 Mn)

Operational (Q4'12 unless specified otherwise)

• Subscribers = 150.5 Mn
• Pre-paid = 95%
• Churn = 78% (Overall), 20% (Post-paid), 81% (Pre-paid)
• Total Voice minutes = 142 Bn (Q3'12 = 133 Bn)
• Outgoing  Rate = INR 0.6/min
• ARPU (INR) = 179 (overall), 735 (post-paid), 151 (pre-paid)
• Network sites = 110k. 3G sites = 12k
• Data users = 35 Mn. Q4 data revenue +32.2%, continues to be driven by 2G

As always related ppt is great read sections on Vodafone 2015 and the Vodafone Way @ http://www.vodafone.com/content/dam/vodafone/investors/financial_results_feeds/preliminary_results_31march2012/p_prelim2012.pdf