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5-day change | 1st Jan Change | ||
| 151.51 ZAR | -0.32% |
|
-7.60% | +7.22% |
| 02/03 | Vodafone teams up with Amazon's satellites to connect masts in Europe and Africa | RE |
| 12/02 | Absa Group Announces Executive Changes | CI |
Projected Income Statement: Vodacom Group Limited
| Fiscal Period: March | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 98,302 | 1,02,736 | 1,19,170 | 1,50,594 | 1,52,227 | 1,67,745 | 1,81,709 | 1,94,655 |
| Change | - | 4.51% | 16% | 26.37% | 1.08% | 10.19% | 8.32% | 7.12% |
| EBITDA 1 | 39,299 | 39,888 | 45,144 | 56,116 | 55,511 | 62,923 | 69,177 | 74,556 |
| Change | - | 1.5% | 13.18% | 24.3% | -1.08% | 13.35% | 9.94% | 7.78% |
| EBIT 1 | 27,652 | 28,236 | 29,252 | 35,337 | 35,791 | 39,995 | 44,789 | 49,211 |
| Change | - | 2.11% | 3.6% | 20.8% | 1.28% | 11.75% | 11.99% | 9.87% |
| Interest Paid 1 | -3,423 | -3,675 | -4,712 | -6,747 | -7,018 | -6,333 | -5,543 | -5,246 |
| Earnings before Tax (EBT) 1 | 23,781 | 24,563 | 25,008 | 28,123 | 28,773 | 35,833 | 40,969 | 46,454 |
| Change | - | 3.29% | 1.81% | 12.46% | 2.31% | 24.54% | 14.33% | 13.39% |
| Net income 1 | 16,581 | 17,163 | 16,767 | 16,292 | 16,598 | 21,371 | 25,325 | 28,515 |
| Change | - | 3.51% | -2.31% | -2.83% | 1.88% | 28.76% | 18.5% | 12.6% |
| Announcement Date | 18/05/21 | 16/05/22 | 14/05/23 | 12/05/24 | 16/05/25 | - | - | - |
Forecast Balance Sheet: Vodacom Group Limited
| Fiscal Period: March | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 27,717 | 27,752 | 48,283 | 49,768 | 52,049 | 50,682 | 42,793 | 35,394 |
| Change | - | 0.13% | 73.98% | 3.08% | 4.58% | -2.63% | -15.57% | -17.29% |
| Announcement Date | 18/05/21 | 16/05/22 | 14/05/23 | 12/05/24 | 16/05/25 | - | - | - |
Cash Flow Forecast: Vodacom Group Limited
| Fiscal Period: March | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 13,443 | 13,843 | 20,175 | 22,325 | 24,690 | 22,506 | 24,694 | 26,074 |
| Change | - | 2.98% | 45.74% | 10.66% | 10.59% | -8.85% | 9.72% | 5.59% |
| Free Cash Flow (FCF) 1 | 19,918 | 20,185 | 20,776 | 26,686 | 28,109 | 26,435 | 27,627 | 29,559 |
| Change | - | 1.34% | 2.93% | 28.45% | 5.33% | -5.96% | 4.51% | 6.99% |
| Announcement Date | 18/05/21 | 16/05/22 | 14/05/23 | 12/05/24 | 16/05/25 | - | - | - |
Forecast Financial Ratios: Vodacom Group Limited
| Fiscal Period: March | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 39.98% | 38.83% | 37.88% | 37.26% | 36.47% | 37.51% | 38.07% | 38.3% |
| EBIT Margin (%) | 28.13% | 27.48% | 24.55% | 23.47% | 23.51% | 23.84% | 24.65% | 25.28% |
| EBT Margin (%) | 24.19% | 23.91% | 20.99% | 18.67% | 18.9% | 21.36% | 22.55% | 23.86% |
| Net margin (%) | 16.87% | 16.71% | 14.07% | 10.82% | 10.9% | 12.74% | 13.94% | 14.65% |
| FCF margin (%) | 20.26% | 19.65% | 17.43% | 17.72% | 18.47% | 15.76% | 15.2% | 15.19% |
| FCF / Net Income (%) | 120.13% | 117.61% | 123.91% | 163.8% | 169.35% | 123.7% | 109.09% | 103.66% |
Profitability | ||||||||
| ROA | 9.16% | 9.81% | 8.25% | 6.98% | 6.75% | 7.7% | 8.7% | 9.1% |
| ROE | 19.39% | 21.61% | 20.28% | 18.31% | 17.92% | 21.85% | 23.06% | 24% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.71x | 0.7x | 1.07x | 0.89x | 0.94x | 0.81x | 0.62x | 0.47x |
| Debt / Free cash flow | 1.39x | 1.37x | 2.32x | 1.86x | 1.85x | 1.92x | 1.55x | 1.2x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 13.68% | 13.47% | 16.93% | 14.82% | 16.22% | 13.42% | 13.59% | 13.4% |
| CAPEX / EBITDA (%) | 34.21% | 34.7% | 44.69% | 39.78% | 44.48% | 35.77% | 35.7% | 34.97% |
| CAPEX / FCF (%) | 67.49% | 68.58% | 97.11% | 83.66% | 87.84% | 85.14% | 89.38% | 88.21% |
Items per share | ||||||||
| Cash flow per share 1 | 19.23 | 19.51 | 22.5 | 24.88 | 26.87 | 25.76 | 29.36 | 29.54 |
| Change | - | 1.47% | 15.34% | 10.55% | 8% | -4.13% | 13.98% | 0.61% |
| Dividend per Share 1 | 8.25 | 8.5 | 6.7 | 6.35 | 6.2 | 7.318 | 8.499 | 9.373 |
| Change | - | 3.03% | -21.18% | -5.22% | -2.36% | 18.03% | 16.15% | 10.28% |
| Book Value Per Share 1 | 46.83 | 46.89 | 44.41 | 47.09 | 47.63 | 48.56 | 51.47 | 54.49 |
| Change | - | 0.14% | -5.3% | 6.04% | 1.15% | 1.96% | 5.99% | 5.88% |
| EPS 1 | 9.78 | 10.13 | 9.48 | 8.42 | 8.59 | 10.42 | 11.36 | 12.84 |
| Change | - | 3.58% | -6.42% | -11.18% | 2.02% | 21.28% | 9.01% | 13.06% |
| Nbr of stocks (in thousands) | 16,96,737 | 16,94,453 | 19,35,281 | 19,35,439 | 19,35,439 | 19,32,089 | 19,32,089 | 19,32,089 |
| Announcement Date | 18/05/21 | 16/05/22 | 14/05/23 | 12/05/24 | 16/05/25 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E ratio | 14.5x | 13.3x |
| PBR | 3.12x | 2.94x |
| EV / Sales | 2.05x | 1.85x |
| Yield | 4.83% | 5.61% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
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Quarterly revenue - Rate of surprise
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- Financials Vodacom Group Limited
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