Vodafone 2014 Annual Report Download - page 205

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Management basis1
Statutory
basis1
Organic
change
%
Other
activity2
pps
Foreign
exchange
pps
Reported
change
%
Presentation
adjustments
pps
Reported
change
%
Europe
Revenue (9.3) 4.7 2.5 (2.1) 3.5 1.4
Service revenue (9.1) 4.6 2.5 (2.0) 4.0 2.0
Other revenue (10.8) 4.4 2.5 (3.9) (1.8) (5.7)
Europe – mobile in-bundle revenue 3.1 0.4 2.6 6.1 (0.1) 6.0
Europe – enterprise revenue (8.5) 14.2 2.8 8.5 4.4 12.9
Germany – service revenue (6.2) 9.0 3.6 6.4 –6.4
Germany – mobile in-bundle revenue 2.7 –3.5 6.2 –6.2
Germany – mobile out-of-bundle revenue (22.6) 0.3 2.9 (19.4) –(19.4)
Italy – service revenue (17.1) 2.2 3.1 (11.8) 11.8 –
Italy – mobile in-bundle revenue 15.2 4.0 3.8 23.0 (23.0) –
Italy – xed line revenue (3.2) 3.1 3.6 3.5 (3.5) –
Italy – operating expenses 7.1 (2.7) (3.5) 0.9 (0.9) –
UK – service revenue (4.4) 31.9 –27.5 –27.5
UK – mobile in-bundle revenue 0.6 – – 0.6 –0.6
UK – mobile out-of-bundle revenue (7.2) – – (7.2) –(7.2)
Spain – service revenue (13.4) (0.7) 3.1 (11.0) –(11.0)
Spain – mobile in-bundle revenue (0.4) –3.4 3.0 –3.0
Spain – xed line revenue (0.2) –3.4 3.2 –3.2
Spain – operating expenses 9.4 –(3.3) 6.1 –6.1
Netherlands – service revenue (5.6) (0.6) 3.4 (2.8) –(2.8)
Netherlands – mobile in-bundle revenue 3.4 –3.5 6.9 –6.9
Portugal – service revenue (8.4) (0.6) 3.3 (5.7) –(5.7)
Greece – service revenue (14.1) (0.8) 3.2 (11.7) –(11.7)
Other Europe – service revenue growth (7.1) (17.5) 1.8 (22.8) –(22.8)
EBITDA (18.3) 5.6 2.5 (10.2) 5.2 (5.0)
Germany – EBITDA (18.2) 10.2 3.3 (4.7) –(4.7)
Germany – percentage point change in EBITDA margin (4.3) 0.8 0.1 (3.4) –(3.4)
Italy – EBITDA (24.9) 2.2 2.8 (19.9) 19.9 –
Italy – percentage point change in EBITDA margin (4.8) –0.1 (4.7) 39.5 34.8
UK – EBITDA (9.8) 26.9 0.1 17.2 –17.2
UK – percentage point change in EBITDA margin (1.0) (0.4) –(1.4) –(1.4)
Spain – EBITDA (23.9) (1.8) 2.8 (22.9) –(22.9)
Spain – percentage point change in EBITDA margin (3.4) (0.4) 0.1 (3.7) –(3.7)
Other Europe – EBITDA growth (14.0) (6.2) 2.1 (18.1) (0.1) (18.2)
Other Europe – percentage point change in EBITDA margin (2.1) 3.6 0.1 1.6 –1.6
Adjusted operating prot (39.2) 1.3 2.3 (35.6) (2.1) (37.7)
Germany – adjusted operating prot (36.0) (1.1) 2.6 (34.5) –(34.5)
Italy – adjusted operating prot (41.6) 1.1 2.4 (38.1) (11.7) (49.8)
UK – adjusted operating prot (49.3) 11.0 –(38.3) –(38.3)
Spain – adjusted operating prot (56.4) (2.5) 1.9 (57.0) –(57.0)
Other Europe – adjusted operating prot growth (30.2) 4.8 2.4 (23.0) –(23.0)
AMAP
Revenue 8.4 0.7 (12.0) (2.9) 1.1 (1.8)
Service revenue 6.1 0.7 (11.5) (4.7) 1.2 (3.5)
Other revenue 27.4 0.6 (16.1) 11.9 4.9 16.8
India – service revenue 13.0 –(11.7) 1.3 –1.3
Vodacom – service revenue 4.1 (2.8) (13.7) (12.4) –(12.4)
South Africa – service revenue 0.3 –(16.2) (15.9) –(15.9)
South Africa – data revenue 23.5 –(20.3) 3.2 –3.2
South Africa – mobile in-bundle revenue 9.7 –(17.9) (8.2) –(8.2)
Vodacom’s international operations – service revenue 18.9 –(3.8) 15.1 –15.1
Turkey – service revenue 7.9 (0.5) (11.6) (4.2) –(4.2)
Turkey – mobile in-bundle revenue 25.0 –(14.1) 10.9 –10.9
Egypt – service revenue 2.6 –(11.2) (8.6) –(8.6)
Ghana – service revenue 19.3 (0.2) (17.3) 1.8 –1.8
Australia – service revenue (9.0) –(9.1) (18.1) 18.1 –
Other AMAP – service revenue 2.8 4.0 (9.4) (2.6) 4.0 1.4
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