Key figures and results

Key figures & results

Financial
EUR million 2012/2013 2011/2012 2010/2011
Operating turnover 1,997 2,058 2,044
Gross profit 714 748¹ -
Operating costs 426 391² -
Operating profit 287 357 370
Net profit 267 272 269
Network and IT investments 292 267 205
Assets 3,252 1,979 1,962
Payments to capital providers 3.9 2.3 (negative) 2
Employee remuneration 198 169.8 142.3
Market share +0.5 percentage points compared with 2012 +1.5 percentage points compared with 2011 +0.7 percentage points compared with 2010
Contribution for spectrum 1.4 billion - -
Taxes³

VAT: 235

Wage tax: 57

VAT: 217

Wage tax: 57

VAT: 184

Wage tax: 54

¹ + ² The Board of Directors has decided to report elements of the operating costs differently this year and include them in the turnover-related costs within gross profit. The aim is to provide a greater insight into financial performance within the company. The operating costs and gross profit for 2011/2012 in the table have been recalculated and therefore deviate from the financial statements and sustainability report for 2011/2012.

³ Tax figures for calendar year as at 31 December. Corporation tax is paid via Vodafone International Holdings B.V., the shareholder of Vodafone Libertel B.V. For more information on taxes, see the ‘Taxes’ section under ‘Financial performance’.

2012 2013 en Vodafone Magazine