Deferred tax liabilities

2024VS 2023

N°4Stellantis Full data€4.5B-5.8%

N°5Pernod Ricard Full data€3.1B-2.9%

N°6Veolia Environnement Full data€2.6B+1.2%

N°7Air Liquide Full data€2.5B+8.5%

N°8Sanofi Full data€2.2B+16.6%

N°9EssilorLuxottica Full data€2B-4.8%

N°10Kering Full data€2B+11.8%

N°11AXA Full data€2B+14.4%

N°12Unibail-Rodamco-Westfield Full data€1.9B+4.8%

N°13Danone Full data€1.5B-0.6%

N°14Orange Full data€1B-9.7%

N°15Legrand Full data€1B+7.9%

N°16L’Oréal Full data€964.5M+13.9%

N°17Saint‑Gobain Full data€941M+14.2%

N°18Renault Full data€924M+0.8%

N°19Safran Full data€911M-10.9%

N°20Bouygues Full data€833M+6.4%

N°21Schneider Electric Full data€810M+15.2%

N°22Thales Full data€634.8M+98.7%

N°23Michelin Full data€544M+9.5%

N°24Accor Full data€503M+2.4%

N°25Euronext Full data€496.84M-6.6%

N°26Carrefour Full data€494M+64.7%

N°27Airbus Full data€271M-24.9%

N°28Edenred Full data€271M+5.9%

N°29Capgemini Full data€267M-2.9%

N°30Publicis Groupe Full data€172M+75.5%

N°31Bureau Veritas Full data€102.6M+20.7%

N°32STMicroelectronics Full data€96.26M^{Conversion into EUR as of 31/12/2024
based on the tagged data:$100M}+66.7%

N°33Dassault Systèmes Full data€29.2M-70.8%

N°34Hermès International Full data€5M+150%

—ArcelorMittal Full dataND *

—BNP Paribas Full dataND *

—Crédit Agricole Full dataND *

—Eurofins Scientific Full dataND *

—Société Générale Full dataND *

—TotalEnergies Full dataND *

* Data not tagged, not mandatory or customised by the company in the ESEF filed with the AMF.