Vodafone 2024 Annual Report

199 Vodafone Group Plc Annual Report 2024 199

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Vodafone Group Plc Annual Report 2024

The following table represents the carrying values and nominal amounts of derivatives in a continued hedge relationship as at 31 March.

Other comprehensive income (Gain)/ Gain/(Loss) Loss recycled to

Weighted average

Opening balance

Closing balance

Carrying value

Carrying value

Euro interest rate

Nominal amounts

1 April deferred to

financing 31 March

Maturity year

assets liabilities

2023 €m

OCI €m

costs €m

2024 1 €m

FX rate

At 31 March 2024

€m

€m

€m

%

Cash flow hedges - foreign currency risk 2 Cross-currency and foreign exchange swaps: - US dollar bonds - Australian dollar bonds

16,756 2,689

188 (2,709) 1,775

124 (810) 2039 (6) (13) 2027

1.18 3.29 1.56 1.57 1.08 1.57 0.86 4.05 9.08 1.92 9.15 1.12

288 624 4,771 233

2 – –

(21) (3) (5) (12) (12) (34)

14 (22)

- Swiss franc bonds - Pound sterling bonds - Hong Kong dollar bonds - Japanese yen bonds

80 45 20

15 126

(10) 2026 333 2043 – 2028 (5) 2026

362

(37) 244

2

3

78 241 287

– – –

11 47 42

15 13

(9) (6)

(6) 2037 128.53 2.47

- Norwegian krona bonds - Foreign exchange forwards 3 Cash flow hedges - foreign currency and interest rate risk 2 Cross currency swaps - US dollar bonds Net investment hedge - foreign exchange risk 4 Cross currency and foreign exchange swaps - South African rand investment

(15)

7

(42) 2024 29.88

(11)

11

1,505

176

952

(54)

898 2026 17.81 2.19

24,783 3,010 652 (1,892) 1,983

254 345

Other comprehensive income (Gain)/ Gain/(Loss) Loss recycled to

Weighted average

Opening balance

Closing balance

Carrying value

Carrying value

Euro interest rate

Nominal amounts

1 April deferred to

financing 31 March

Maturity year

assets liabilities

2022 €m

OCI €m

costs €m

2023 1 €m

FX rate

At 31 March 2023

€m

€m

€m

%

Cash flow hedges - foreign currency risk 2 Cross-currency and foreign exchange swaps hedging: - US dollar bonds - Australian dollar bonds

17,690 4,456

– (1,484) (2,321) 1,096 (2,709) 2038

1.18 3.14 1.56 1.57 1.08 1.26 0.86 3.15 9.08 1.48 9.15 1.12

288 624 4,195 233

13 58 61 22

– – – –

(5)

31 (43) (17) 6 (9)

(47) (21) 2027 (152) (37) 2044 20 (3) 2026 (5) 2028 5 (32) (12) 2026

- Swiss franc bonds - Pound sterling bonds - Hong Kong dollar bonds - Japanese yen bonds

20 109

152

7 2 3

78 241 383

3 – –

(5) (12) 2037 128.53 2.47

- Norwegian krona bonds - Foreign exchange forwards 3 Cash flow hedges - foreign currency and interest rate risk 2 Cross currency swaps - US dollar bonds Net investment hedge - foreign exchange risk 4 Cross currency and foreign exchange swaps - South African rand investment

34 34

17 34

(69)

1

(34) 2023 18.92

417

49

(1)

(20)

10

(11) 2023

1.17 1.07

2,004

96

– 1,133

(181)

952 2025 18.23 1.83

26,153 4,758 220 (285) (2,503) 896 (1,892)

Notes: 1 Fair value movement deferred into other comprehensive income includes €251 million loss (2023: €383 million loss) and €10 million gain (2023: €17 million gain) of foreign currency basis outside the cash flow and net investment hedge relationships respectively. 2 For cash flow hedges, the movement in the hypothetical derivative (hedged item) mirrors that of the hedging instrument. Hedge ineffectiveness of the swaps designated in a cash flow hedge during the period was €67 million (2023: €nil). 3 Includes euro and US dollar forward contracts against Turkish lira to hedge foreign currency forecast expenditures in local markets. Notional amounts of €166 million (2023: €259 million) and $130 million or €121 million equivalent (2023: $134 million or €124 million equivalent) with weighted average exchange rates of 29.68 (2023: 18.36) and 30.15 (2023: 20.07) respectively to Turkish lira. 4 Hedge ineffectiveness of swaps designated in a net investment hedge during the period was €nil (2023: €nil). The carrying value of bonds includes an additional €710 million loss (2023: €776 million loss) in relation to fair value of other bonds previously designated in fair value hedge relationships.

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