Vodafone 2016 Annual Report Download - page 89

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Vodafone Group Plc
Annual Report 2016
87
Consolidated income statement
for the years ended 31 March
2016 2015 2014
Note £m £m £m
Revenue 240,973 42,227 38,346
Cost of sales (30,435) (30,882) (27,942)
Gross prot 10,538 11,345 10,404
Selling and distribution expenses (3,570) (3,455) (3,033)
Administrative expenses (5,110) (5,746) (4,245)
Share of results of equity accounted associates and joint ventures 44 (63) 278
Impairment losses 4(450) –(6,600)
Other income and expense (75) (114) (717)
Operating prot/(loss) 31,377 1,967 (3,913)
Non-operating income and expense (2) (19) (149)
Investment income 5300 883 346
Financing costs 5(2,124) (1,736) (1,554)
(Loss)/prot before taxation (449) 1,095 (5,270)
Income tax (expense)/credit 6(3,369) 4,765 16,582
(Loss)/prot for the nancial year from continuing operations (3,818) 5,860 11,312
Prot for the nancial year from discontinued operations 7–57 48,108
(Loss)/prot for the nancial year (3,818) 5,917 59,420
Attributable to:
– Owners of the parent (4,024) 5,761 59,254
– Non-controlling interests1206 156 166
(Loss)/prot for the nancial year (3,818) 5,917 59,420
(Loss)/earnings per share
From continuing operations:
– Basic (15.08)p 21.53p 42.10p
– Diluted (15.08)p 21.42p 41.77p
Total Group:
– Basic 8(15.08)p 21.75p 223.84p
– Diluted 8(15.08)p 21.63p 222.07p
Note:
1 Prot attributable to non-controlling interests solely derives from continuing operations.
Consolidated statement of comprehensive income
for the years ended 31 March
2016 2015 2014
Note £m £m £m
(Loss)/prot for the nancial year (3,818) 5,917 59,420
Other comprehensive income:
Items that may be reclassied to prot or loss in subsequent years:
(Losses)/gains on revaluation of available-for-sale investments, net of tax (2) 4(119)
Foreign exchange translation differences, net of tax 3,540 (6,516) (4,104)
Foreign exchange losses/(gains) transferred to the income statement 70 (1) 1,493
Fair value gains transferred to the income statement –(9) (25)
Other, net of tax 34 7 –
Total items that may be reclassied to prot or loss in subsequent years 3,642 (6,515) (2,755)
Items that will not be reclassied to prot or loss in subsequent years:
Net actuarial gains/(losses) on dened benet pension schemes, net of tax 26 126 (212) 37
Total items that will not be reclassied to prot or loss in subsequent years 126 (212) 37
Other comprehensive income/(expense) 3,768 (6,727) (2,718)
Total comprehensive expense/(income) for the year (50) (810) 56,702
Attributable to:
– Owners of the parent (123) (1,076) 56,711
– Non-controlling interests 73 266 (9)
(50) (810) 56,702
Further details on items in the consolidated statement of comprehensive income can be found in the consolidated statement of changes in equity
on page 89.