Vodafone 2016 Annual Report Download - page 195

Overview Strategy review Performance Governance Financials
Additional information
Vodafone Group Plc
Annual Report 2016
193
Period
Organic
change
%
Other
activity1
pps
Foreign
exchange
pps
Reported
change
%
AMAP
India – Service revenue excluding the impact of MTR cuts and other FY 10.0 –(0.2) 9.8
South Africa – Service revenue FY 4.7 –(14.1) (9.4)
Vodacom’s international operations – Service revenue FY 10.0 –(10.1) (0.1)
Turkey – Service revenue FY 19.7 –(18.5) 1.2
Egypt – Service revenue FY 8.9 (6.3) (2.0) 0.6
India – Percentage point change in EBITDA margin FY (0.2) – – (0.2)
Vodacom – Percentage point change in EBITDA margin FY 3.6 –(0.6) 3.0
Other AMAP – Percentage point change in EBITDA margin FY (2.1) –0.7 (1.4)
AMAP – Percentage point change in EBITDA margin FY 0.1 – – 0.1
Service revenue Q4 8.1 (2.2) (8.7) (2.8)
India – Service revenue Q4 5.3 –(2.6) 2.7
Vodacom – Service revenue Q4 6.3 –(19.3) (13.0)
South Africa – Service revenue Q4 6.5 –(22.9) (16.4)
South Africa – Data revenue Q4 18.8 –(25.4) (6.6)
Other AMAP – Service revenue Q4 12.1 (7.1) (6.5) (1.5)
Service revenue Q3 6.5 (0.1) (10.0) (3.6)
India – Service revenue Q3 2.3 –(1.8) 0.5
Vodacom – Service revenue Q3 7.2 –(17.5) (10.3)
South Africa – Service revenue Q3 7. 2 –(18.7) (11.5)
Other AMAP – Service revenue Q3 10.8 –(12.7) (1.9)
31 March 2015 restated
Group
Revenue FY (0.8) 17. 8 (6.9) 10.1
Service revenue FY (1.6) 17.7 (6.7) 9.4
EBITDA FY (6.9) 21.4 ( 7. 0) 7. 5
Percentage point change in EBITDA margin FY (1.8) 1.2 (0.1) (0.7)
Adjusted operating prot FY (24.1) 11. 0 (5.5) (18.6)
EBITDA H2 (3.6) 18.4 (5.3) 9.5
Europe
Germany – Mobile service revenue FY (3.5) –(6.6) (10.1)
Germany – Fixed service revenue FY (4.4) 40.2 (9.8) 26.0
Germany – Service revenue Q4 (3.5) 1.6 (10.0) (11.9)
Germany – Fixed service revenue H1 (5.0) 96.0 (10.8) 80.2
Germany – Fixed service revenue H2 (3.8) 8.0 (8.5) (4.3)
Germany – Percentage point change in EBITDA margin FY (3.0) 2.0 –(1.0)
Italy – Service revenue Q4 (4.1) 133.9 (28.7) 101.1
Italy – Mobile service revenue FY (12.1) 902.8 (123.7) 76 7. 0
Italy – Fixed service revenue FY 1.3 998.6 (130.2) 869.7
Italy – Percentage point change in EBITDA margin FY (2.4) 0.9 –(1.5)
Italy – Operating expenses FY 3 .1 (1,079.3) 149.3 (926.9)
Italy – Customer costs FY 3.0 (775.9) 10 8 .1 (664.8)
UK – Service revenue Q4 (0.6) 5.7 –5 .1
UK – Mobile service revenue FY 0.5 – – 0.5
UK – Fixed service revenue FY (9.1) 5.8 –(3.3)
UK – Fixed service revenue H1 (11.3) – – (11.3)
UK – Fixed service revenue H2 (6.8) 11. 4 –4.6
UK – Percentage point change in EBITDA margin FY (2.4) 1.7 –(0.7)
Spain – Service revenue Q4 (7.8) 35.0 (13.0) 14.2
Spain – Mobile service revenue FY (12.7) 5.8 (6.3) (13.2)
Spain – Fixed service revenue FY 7. 8 201.9 (21.6) 188 .1
Spain – Percentage point change in EBITDA margin FY (4.9) 3.9 –(1.0)
Other Europe – Service revenue Q4 (0.9) 2.7 (10.5) (8.7)
Other Europe – Service revenue Q3 (1.1) 0.8 (6.6) (6.9)
Hungary – Service revenue FY 8.6 –(10.8) (2.2)
Other Europe – Percentage point change in EBITDA margin FY 0.1 (0 .1) – –