Country-by-Country Report

Country by Country Report 2023 (M€)
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Jurisdiction1

Number of employees2
Income to Third Parties
Income Related Entity
Total Revenues
Income before income tax3
Income tax (paid)3
Income tax (accrued)3
Capital 3
Undistributed
results3
Tangible Assets3
Germany
861
56.54
2.35
58.89
-0.51
1.62
0.75
11.86
-2.92
2.31
Saudi Arabia
4
0.22
0.01
0.23
-0.02
0
0.00
23.92
-20.72
0
Argentina
0
0
0
0
0
0
0
0
0
0
Australia
186
303.56
0.12
303.68
16.76
1.08
9.12
117.84
-101.19
22.36
Bolivia
0
0.03
0
0
0
0
0
0.01
0
0
Brazil
1
1.12
0
1.12
1.04
0.42
0.31
8.29
-6.68
0
Canada
576
559.29
13.37
572.66
402.08
22.04
26.22
122.54
1,627.61
53.26
Chile
4,839
415.56
60.69
476.25
8.39
21.13
1.66
210.18
107.00
201.19
Colombia
234
33.67
15.12
48.79
-32.06
0
2.20
1.58
9.79
3.36
Slovakia
39
22.82
1.90
24.72
1.88
0.02
0.58
78.37
-67.18
0.84
Spain
5,549
1,560.39
699.81
2,260.20
49.07
24.94
-46.75
583.67
1,206.18
673.17
United States
4,527
2,473.60
307.79
2,781.39
-380.80
2.86
3.15
10,544.27
3,239.27
5,370.24
France
32
28.84
1.26
30.09
1.71
-3.17
0.52
13.01
-0.02
5.59
Greece
0
0
0
0
-0.14
0
0
0
0
0.01
Netherlands
23
74.42
146.47
220.89
-89.07
3.92
0.12
1,506.04
14,036.31
0
India
3
2.29
0
2.29
-1.16
0
0
0.02
-0.62
0
Ireland
2
2.45
0.61
3.06
2.45
0.63
0.71
141.53
-90.86
0
Italy
2
0.12
0
0.12
0
0
0
0
0
0
Luxemburg
0
3.39
0.03
3.41
1.65
0
0
4
14.06

0

Morocco
0
0
0
0
0
0
0
0
0
0
Mexico
0
0
0
0
0
0
0
0
-0.37
0
New Zeland
0
0.13
0
0.13
0.11
0
0
2.85
-1.38
0.87
Oman
2
0.67
0
0.67
1.02
0.64
0
0
0
0
Peru
11
38.14
0
38.14
1.08
1.48
0.97
0.05
-0.01
0.70
Poland
6,410
2,165.09
116.66
2,281.75
206.82
49.19
67.10
202.01
192.50
311.06
Portugal
166
151.50
2.13
153.62
12.65
2.09
1.28
0.05
1.37
4.43
Puerto Rico
141
43.38
2.01
45.40
0.96
0.30
0.55
19.43
6.86
2.38
United Kingdom
1,172
795.47
109.40
904.87
34.67
-1.80
0.88
284.85
138.08
118.17
Czech Republic
11
0.03
0
0.03
-1.88
0
0
0.07
-1.96
0
Dominican Republic
0
0
0
0
0
0
0
0
0
0
Tunisia
1
0
-0.03
-0.03
-0.02
0
0
0
0
0
Türkiye
184
67.88
0
67.88
19.39
0
0
92.01
-48.50
541.94
Uruguay
0
0
0
0
0
0
0
0
0
0

(1) In the Consolidated Financial Statements for the financial year 2023, Appendices I and II, the entities comprising the business group, their residence, as well as the activities they carry out
are detailed.

(2) Regarding the number of employees, an approximate calculation was made of the total number of employees in full-time equivalence.

(3) The average exchange rate for
the year is used for revenues, income and taxes in foreign currencies and the year-end exchange rate for tangible assets.