Vodafone 2014 Annual Report Download - page 206

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Non-GAAP information (continued)
Management basis1
Statutory
basis1
Organic
change
%
Other
activity2
pps
Foreign
exchange
pps
Reported
change
%
Presentation
adjustments
pps
Reported
change
%
EBITDA 16.2 1.0 (13.9) 3.3 (4.5) (1.2)
India – EBITDA 26.4 –(13.7) 12.7 (5.1) 7.6
India – percentage point change in EBITDA margin 3.3 (0.1) (0.1) 3.1 (1.3) 1.8
Vodacom – EBITDA 6.6 0.2 (16.1) (9.3) –(9.3)
Vodacom – percentage point change in EBITDA margin (0.3) 0.8 (0.4) 0.1 –0.1
Other AMAP – EBITDA 19.3 3.2 (10.7) 11.8 (8.3) 3.5
Other AMAP – percentage point change in EBITDA margin 3.1 (0.2) –2.9 (3.2) (0.3)
Australia – percentage point change in EBITDA margin 14.8 –(0.2) 14.6 (14.6) –
Adjusted operating prot 28.6 (0.2) (17.9) 10.5 2.4 12.9
India – adjusted operating prot 83.3 –(23.1) 60.2 46.1 106.3
Vodacom – adjusted operating prot 8.9 0.3 (17.0) (7.8) –(7.8)
Other AMAP – adjusted operating prot 66.5 (2.6) (13.9) 50.0 17.2 67.2
31 March 2013
Group
Revenue (1.4) 2.8 (5.6) (4.2) 2.2 (2.0)
Service revenue (1.9) 2.6 (5.6) (4.9) 2.8 (2.1)
Other revenue 4.0 5.3 (6.3) 3.0 (4.1) (1.1)
EBITDA (1.9) 0.6 (5.8) (7.1) 4.8 (2.3)
Adjusted operating prot 9.5 (1.5) (3.5) 4.5 2.1 6.6
Europe
Revenue (5.5) 4.4 (4.6) (5.7) 2.3 (3.4)
Service revenue (5.8) 4.5 (4.6) (5.9) 2.8 (3.1)
Other revenue (1.3) 2.4 (4.3) (3.2) (3.0) (6.2)
Germany – service revenue 0.5 (0.1) (5.5) (5.1) –(5.1)
Germany – mobile service revenue 1.3 (0.2) (5.5) (4.4) –(4.4)
Germany – data revenue 13.6 –(6.0) 7.6 –7.6
Germany – enterprise revenue 3.0 –(5.6) (2.6) –(2.6)
Italy – service revenue (12.8) (0.1) (4.9) (17.8) 17.8 –
Italy – data revenue 4.4 –(5.7) (1.3) 1.3 –
Italy – xed line revenue (6.8) –(5.1) (11.9) 11.9 –
UK – service revenue (4.0) (0.3) –(4.3) –(4.3)
UK – data revenue 4.2 – – 4.2 –4.2
Spain – service revenue (11.5) (0.2) (5.0) (16.7) –(16.7)
Spain – data revenue 16.5 –(6.1) 10.4 –10.4
Spain – xed line revenue (2.9) –(5.0) (7.9) –(7.9)
Netherlands – service revenue (2.7) (0.2) (5.4) (8.3) –(8.3)
Greece – service revenue (13.4) (0.4) (5.0) (18.8) –(18.8)
Portugal – service revenue (8.2) (0.2) (5.2) (13.6) –(13.6)
Other Europe – service revenue growth (5.2) 22.4 (6.9) 10.3 –10.3
EBITDA (8.1) 1.8 (4.7) (11.0) 4.3 (6.7)
Germany – EBITDA (1.7) 0.2 (5.2) (6.7) –(6.7)
Germany – percentage point change in EBITDA margin (1.0) 0.1 –(0.9) –(0.9)
Italy – EBITDA (19.3) –(4.7) (24.0) 24.0 –
Italy – percentage point change in EBITDA margin (4.3) – – (4.3) 4.2 (0.1)
UK – EBITDA (6.8) 0.4 (0.1) (6.5) –(6.5)
UK – percentage point change in EBITDA margin (0.5) – – (0.5) –(0.5)
Spain – EBITDA (9.8) (0.5) (5.3) (15.6) –(15.6)
Spain – percentage point change in EBITDA margin 0.9 (0.1) 0.0 0.8 –0.8
Other Europe – EBITDA (3.7) 8.1 (6.3) (1.9) –(1.9)
Other Europe – percentage point change in EBITDA margin 0.1 (3.6) (0.1) (3.6) –(3.6)
Adjusted operating prot (15.8) (1.1) (4.5) (21.4) 1.6 (19.8)
Germany – adjusted operating prot (5.5) 0.3 (5.0) (10.2) –(10.2)
Italy – adjusted operating prot (28.5) –(4.2) (32.7) (0.2) (32.9)
UK – adjusted operating prot (26.3) 0.9 –(25.4) –(25.4)
Spain – adjusted operating prot (21.8) (1.0) (5.0) (27.8) –(27.8)
Other Europe – adjusted operating prot (2.0) (6.1) (5.7) (13.8) 0.1 (13.7)
Vodafone Group Plc
Annual Report 2014204