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Vodafone Group Plc
Annual Report 2016
192
Non-GAAP information (continued)
Unaudited information
Reconciliation of organic growth to reported growth is shown where used, or in the table below:
Period
Organic
change
%
Other
activity1
pps
Foreign
exchange
pps
Reported
change
%
31 March 2016
Group
Revenue FY 2.3 0.7 (6.0) (3.0)
Service revenue FY 1.5 0.7 (5.7) (3.5)
Service revenue excluding the impact of MTR cuts FY 2 .1 0.7 (5.7) (2.9)
Enterprise service revenue FY 2.1 1.5 (5.3) (1.7)
Enterprise xed service revenue FY 4.4 4.9 (3.7) 5.6
Vodafone Global Enterprise service revenue FY 5.9 3.2 (1.3) 7.8
Machine-to-machine revenue FY 28.6 10.8 (14.7) 24.7
EBITDA FY 2.7 1.0 (6.2) (2.5)
Percentage point change in EBITDA margin FY 0 .1 0 .1 (0.1) 0 .1
Adjusted operating prot FY (3.9) 0.2 (7.4) (11.1)
EBITDA H2 3.6 (2.1) (4.9) (3.4)
Service revenue Q4 2.5 (1.8) (0.8) (0.1)
Europe
Mobile service revenue FY (2.0) 0.2 (5.1) (6.9)
Fixed service revenue FY 3.5 5.1 (5.2) 3.4
Germany – Mobile service revenue FY (1.6) –(6.6) (8.2)
Germany – Fixed service revenue FY 1.5 –(6.8) (5.3)
Italy – Mobile service revenue FY (1.1) –(6.7) (7.8)
Italy – Fixed service revenue FY 1.2 –(6.7) (5.5)
UK – Mobile service revenue FY (0.7) (0.6) –(1.3)
UK – Fixed service revenue FY 1.1 – – 1.1
UK – Fixed service revenue excluding carrier services FY 2.4 – – 2.4
Spain – Service revenue excluding the impact of handset nancing FY 0.3 8.7 (6.6) 2.4
Spain – Mobile service revenue FY (8.0) 2.5 (6.3) (11.8)
Spain – Fixed service revenue FY 7. 8 30.5 (7.1) 31.2
Netherlands – Service revenue FY 0.3 –(6.7) (6.4)
Germany – Percentage point change in EBITDA margin FY 0.8 –0 .1 0.9
Italy – Percentage point change in EBITDA margin FY – – – –
UK – Percentage point change in EBITDA margin FY 0.2 (1.0) –(0.8)
Spain – Percentage point change in EBITDA margin FY 1.3 2 .1 0.2 3.6
Other Europe – Percentage point change in EBITDA margin FY (1.0) (0.1) –(1.1)
Europe – Percentage point change in EBITDA margin FY 0.4 –(0.1) 0.3
EBITDA H2 2.3 (3.2) (1.9) (2.8)
Europe – Percentage point change in EBITDA margin H2 0.6 (0.8) 0 .1 ( 0.1)
Service revenue Q4 0.5 (1.1) 2.7 2.1
Mobile service revenue Q4 (1.1) 0.2 2.7 1.8
Fixed service revenue Q4 5.4 (5.3) 2.7 2.8
Germany – Service revenue Q4 1.6 –3.7 5.3
Italy – Service revenue Q4 1.3 –3.6 4.9
UK – Service revenue Q4 (0.1) (5.5) –(5.6)
Spain – Service revenue Q4 (3.2) –3.4 0.2
Other Europe – Service revenue Q4 2.1 0 .1 4 .1 6.3
Romania – Service revenue Q4 7.7 –3.9 11. 6
Portugal – Service revenue Q4 3.5 –4.0 7. 5
Netherlands – Service revenue Q4 (1.3) –3.8 2.5
Mobile service revenue Q3 (2.0) (0.3) (6.4) (8.7)
Fixed service revenue Q3 3.7 1.2 (7.0) (2.1)
Germany – Service revenue Q3 (0.4) –(8.4) (8.8)
Italy – Service revenue Q3 (0.3) –(8.5) (8.8)
UK – Service revenue Q3 (0.7) (0.8) –(1.5)
Spain – Service revenue Q3 (3.1) (0.1) (8.3) (11.5)
Other Europe – Service revenue Q3 1.6 1.8 (8.7) (5.3)
Netherlands – Service revenue Q3 0.2 –(8.3) (8.1)