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Business review Performance Governance Financials Additional information
163
Vodafone Group Plc
Annual Report 2012
Reconciliation of organic growth to reported growth is shown where used, or in the table below:
Organic
change
%
Other
activity1
pps
Foreign
exchange
pps
Reported
change
%
31 March 2012
Group
Service revenue 1.5 (0.4) (0.8) 0.3
Revenue 2.2 (0.3) (0.7) 1.2
Service revenue for the quarter ended 31 March 2012 2.3 (0.9) (3.0) (1.6)
Voice revenue (4.0) (0.4) (1.2) (5.6)
Messaging revenue 4.4 (0.8) 0.2 3.8
Data revenue 22.2 (0.3) (0.2) 21.7
Fixed line revenue 5.4 0.9 6.3
Emerging markets service revenue 13.2 (8.4) 4.8
Enterprise revenue 2.2 5.1 0.8 8.1
Enterprise data revenue 18.2 6.7 1.2 26.1
Vodafone Global Enterprise revenue 11 (1) (1) 9
EBITDA (0.6) (0.3) (0.4) (1.3)
Adjusted operating prot 2.5 (4.4) (0.5) (2.4)
Europe
Service revenue excluding the impact of termination rate cuts 1.4 0.5 1.9
Data revenue 20.2 1.0 21.2
Vodafone Global Enterprise revenue 12 (1) (4) 7
Germany data revenue 21.3 1.6 22.9
Germany enterprise revenue 5.6 1.6 7.2
Italy data revenue 16.8 1.6 18.4
Italy enterprise revenue 5.1 1.6 6.7
Spain data revenue 18.4 1.9 20.3
Spain xed line revenue 7.3 1.6 8.9
UK data revenue 14.5 14.5
Netherlands service revenue 2.1 (0.1) 1.6 3.6
Turkey service revenue 25.1 (1.1) (17.8) 6.2
Percentage point reduction in EBITDA margin (1.5) 0.2 (1.3)
Italy percentage point reduction in EBITDA margin (1.9) 0.1 (1.8)
Spain percentage point reduction in EBITDA margin (5.5) 0.1 (5.4)
UK percentage point reduction in EBITDA margin 0.6 0.6
Africa, Middle East and Asia Pacic
Vodafone Global Enterprise revenue 8 9 17
India data revenue 51.3 (10.8) 40.5
South Africa service revenue 4.4 (6.1) (1.7)
South Africa data revenue 24.3 (7.9) 16.4
Vodacoms international operations excluding Gateway and Vodacom Business Africa 31.9 (3.5) 28.4
Australia service revenue (8.8) 7.2 (1.6)
Egypt service revenue 1.4 (6.8) (5.4)
Ghana service revenue 29.2 (14.1) 15.1
Qatar service revenue 27.1 (2.8) 24.3
Safaricom service revenue 13.6 (13.2) 0.4
Percentage point reduction in EBITDA margin (0.1) (0.1) (0.2) (0.4)
India percentage point reduction in EBITDA margin 0.8 (0.1) 0.7
Other Africa, Middle East and Asia Pacic percentage point reduction in EBITDA margin (2.2) (0.1) (0.4) (2.7)
Verizon Wireless2
Service revenue 7.3 (0.1) (2.6) 4.6
Revenue 10.6 – (2.7) 7.9
EBITDA 7.9 (0.1) (2.7) 5.1
Groups share of result of Verizon Wireless 9.3 (0.1) (2.7) 6.5