This Public Country-by-Country Report has been prepared in accordance with Directive EU 2021/2101. The report provides information regarding the geographic distribution of the Group's activities, revenues, profits, employees, and income taxes. We believe that paying the appropriate amount of tax in the jurisdictions where value is created is an important aspect of being a responsible corporate citizen. Our tax strategy is based on compliance with applicable tax laws, effective risk management, and maintaining constructive relationships with tax authorities. As a global business operating across multiple jurisdictions, our legal entity structure reflects commercial, operational, regulatory, and governance requirements. Consequently, the location of profits, employees, assets, and taxes may differ among jurisdictions.
| Name of ultimate parent of group / of standalone company | |
| Country of registered office of ultimate parent undertaking | |
| Date of start of financial year | |
| Date of end of financial year | |
| Reporting currency | |
| Application of option to report in accordance with taxation reporting instructions | |
| Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State | |
| Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State | |
| Language of report |
| Name of Member State or tax jurisdiction | Country code of Member State or tax jurisdiction | Revenues | Profit (loss) before tax | Income tax paid (on cash basis) | Income tax accrued – current year | Accumulated earnings | Number of employees |
|---|---|---|---|---|---|---|---|
| Belgium | |||||||
| France | - |
||||||
| Germany | |||||||
| Greece | |||||||
| Hungary | |||||||
| Italy | |||||||
| Netherlands | - |
- |
|||||
| Poland | - |
||||||
| Spain | |||||||
| Sweden | |||||||
| Vietnam | - |
- |
|||||
| All other tax jurisdictions (aggregated basis) | |||||||
| Name of Member State or tax jurisdiction | Country code of Member State or tax jurisdiction | Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking | Brief description per country of nature of activities in Member State or tax jurisdiction |
|---|---|---|---|
| Belgium | |||
| France | |||
| Germany | |||
| Greece | |||
| Hungary | |||
| Italy | |||
| Netherlands | |||
| Poland | |||
| Spain | |||
| Sweden | |||
| Vietnam |
| Disclosure of type of information omitted | ||
|---|---|---|
| Information omitted | Information omitted, other tax jurisdictions | Explanation of reason for omission of information |
| Disclosure of information omitted for previous financial years | ||
| Explanation of any material discrepancies between income tax paid and accrued | |
|---|---|
Belgian subsidiary information is as follows: Energizer Europe BV - TIN: 0803.257.889 Address: Havenlaan 6, 3980 Tessenderlo, Belgium Advanced Power Solutions NV - TIN: 0414.68.8361 Address: Nieuwe Gentsesteenweg 21, 1702 Dibeek, Belgium