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Country-by-Country Report

Country by Country Report 2024 (M€)

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Jurisdiction1

 Number of employees2 Third Party Revenues Income Related Entity Total Revenues3
 Profit before income tax3 Income tax (paid)3 Income tax (accrued)3 Capital 3
 Undistributed
results3		 Tangible Assets3
Germany 799 78.67 2.24 80.91 -0.50 1.34 1.61 15.94 -5.75 2.85
Saudi Arabia
 3 0.30 0.01 0.30 -0.15 0 0 23.92 -20.67 0
Argentina 0 0 0 0 0 0 0 0 0 0
Australia 185 368.03 1.81 369.84 53.02 10.76 17.82 118.05 -67.75 3.34
Bolivia 0 0 0 0 0 0 0 0.01 0 0
Brazil 1 0.31 0 0.31 0.27 0.06 0.07 8.29 -6.91 0
Canada 655 605.15 10.70 615.86 367.35 11.28 7.96 119.88 408.30 69.79
Chile 4,479 387.15 15.39 402.54 -3.84 1.03 5.10 315.76 100.59 206.62
Colombia 181 23.72 17.16 40.87 15.30 3.59 3.39 1.63 34.32 1.52
Slovakia 6 39.83 1.24 41.07 -26.67 0.94 0.04 78.37 -93.64 0.79
Spain 5,934 1,681.51 719.05 2,400.56 127.21 -4.88 20.87 532.69 751.49 688.79
United States 4,746 2,871.73 785.81 3,657.54 603.61 2.37 6.70 12,061.30 4,313.28 5,810.59
France 43 67.26 2.76 70.02 2.87 0.99 1.85 13.01 -0.66 11.06
Greece 0 0 0 0 -0.07 0 0 0 0 0.01
Netherlands 23 1,795.83 184.77 1,980.60 1,499.94 11.78 16.32 1,506.03 17,459.06 0.91
India 6 0.99 0 0.99 -0.66 0 0 0.02 -1.10 0
Ireland 2 2.02 0.76 2.78 2.06 0.54 0.60 107.74 -99.43 0
Italy 2 0.06 0 0.06 -0.02 0 0 0 0 0
Latvia 0 3.39 0 3.39 -1.68 0 0.01 0 -1.70

0.21
Luxemburg 0 4.81 0.29 5.11 3.65 0.01 0.91 4 16.94 0
Mexico 0 0 0 0 0 0 0 0 -0.32 0
New Zeland 0 0.12 0 0.12 0.10 0 0 2.85 -1.37 0.82
Oman 0 0.12 0 0.12 -0.19 0.37 0 0 0 0
Peru 14 32.30 0.38 32.68 -0.15 0.85 1.18 0.05 -0.12 0.23
Poland 6,702 2,065.43 52.54 2,117.98 199.08 49.87 32.28 173.40 176.90 363.16
Portugal 116 113.00 2.14 115.14 5.45 0.95 2.59 0.05 2.09 2.05
Puerto Rico 250 77.41 1.79 79.21 2.61 0.28 0.69 19.43 9.48 4.06
United Kingdom
 1,169 846.15 103.23 949.38 23.74 2.03 1.73 268.20 57.17 114.39
Czech Republic
 0 16.79 0 16.79 -10.40 0 0 0.07 -10.47 1.79
Dominican Republic
 0 0 0 0 0 0 0 0 0 0
Tunisia 1 0 0 0 -0.03 0 0 0 0 0
Türkiye 184 86.43 0 86.43 31.07 0 0 92.01 2.98 526.17
Uruguay 0 0 0 0 0 0 0 0.05 0 0
Total 25,501 11,168.51 1,902.07 13,070.58 2,893.00 94.15 121.72 15,462.73 23,022.71 7,809.14
                     

 

(1) The Consolidated Financial Statements for the 2025 financial year, Appendix I, include those entities that make up the business group, their residence, and the activities they carry out.

(2) Regarding number of employees, an approximate calculation was made of the total number of employees on a full-time equivalent basis.

(3) Regarding income, results, and taxes in foreign currency, the average exchange rate for the financial year is used; regarding tangible assets, the closing exchange rate for the financial year is used.



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