Deferred tax liabilities

2023VS 2022

N°4VINCI Full data€4B-3.2%

N°5Pernod Ricard Full data€3.2B+0.6%

N°6Veolia Environnement Full data€2.6B-2.5%

N°7Air Liquide Full data€2.3B-5.5%

N°8EssilorLuxottica Full data€2.1B-9.8%

N°9Sanofi Full data€1.9B+0.9%

N°10Unibail-Rodamco-Westfield Full data€1.8B-2.6%

N°11Kering Full data€1.8B+13%

N°12AXA Full data€1.7B+89.1%

N°13Danone Full data€1.5B-5.9%

N°14Orange Full data€1.1B+1.7%

N°15Safran Full data€1B-12.2%

N°16Legrand Full data€930.3M+1.7%

N°17Renault Full data€917M-16.8%

N°18L’Oréal Full data€846.6M-6.5%

N°19Saint‑Gobain Full data€824M+7.3%

N°20Bouygues Full data€783M+3.2%

N°21Schneider Electric Full data€703M-20.6%

N°22Euronext Full data€531.9M-3.7%

N°23Michelin Full data€497M-8.1%

N°24Accor Full data€491M-9.1%

N°25Airbus Full data€361MN/A  

N°26Thales Full data€319.4M-19.5%

N°27Carrefour Full data€300M-17.8%

N°28Capgemini Full data€275MN/A  

N°29Edenred Full data€256M+85.5%

N°30Dassault Systèmes Full data€100.1M-69.5%

N°31Publicis Groupe Full data€98M-55.3%

N°32Bureau Veritas Full data€85M-3.5%

N°33STMicroelectronics Full data€55.03M^{Conversion into EUR as of 31/12/2023
based on the tagged data:$60M}-56.8%

N°34Hermès International Full data€2M-90%

—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.