Deferred tax assets

2025VS 2024

N°4AXA Full data2.2B-33.6%

N°5Veolia Environnement Full data2B+0.6%

N°6Airbus Full data1.8B-48.4%

N°7Kering Full data1.7B+4.5%

N°8Schneider Electric Full data1.6B-12.7%

N°9Pernod Ricard Full data1.5B+0.3%

N°10VINCI Full data1.3B+5.1%

N°11Thales Full data1.3B-6.6%

N°12SCOR Full data1B-11.2%

N°13Michelin Full data971M-10.2%

N°14L’Oréal Full data962.7M-1.1%

N°15Hermès International Full data914M-1.6%

N°16Safran Full data881M-62.5%

N°17Valeo Full data805M+8.8%

N°18Air France-KLM Full data713M+7.7%

N°19Renault Full data709M+12.4%

N°20ENGIE Full data673M-20.5%

N°21FORVIA Full data654.2M-33.5%

N°22SES Full data644M-8.1%

N°23Capgemini Full data636M+9.8%

N°24Carrefour Full data558M-1.4%

N°25Orange Full data552M+5.7%

N°26Bouygues Full data549M-2.5%

N°27Danone Full data534M+1.1%

N°28Ayvens Full data508.5M+4.1%

N°29emeis Full data443.85M-34.8%

N°30Aperam Full data408M+16.2%

N°31EssilorLuxottica Full data359M-8.2%

N°32Saint‑Gobain Full data358M-2.2%

N°33Dassault Aviation Full data333.08M-13.5%

N°34Air Liquide Full data303.4M-9.4%

N°35Ipsen Full data298M+4.7%

N°36Accor Full data272M+1.5%

N°37Eiffage Full data259M+2.8%

N°38Groupe Crédit Agricole Assurances Full data257M-52.3%

N°39Getlink Full data248M+15.3%

N°40SPIE Full data242.7M+13.7%

N°41Ubisoft Entertainment Full data239.5M-16.8%

N°42Publicis Groupe Full data221M-6.8%

N°43Legrand Full data210.8M+18%

N°44OPmobility Full data210M+12.3%

N°45Clariane Full data193.35M+34.1%

N°46Dassault Systèmes Full data188.7M+35.3%

N°47JCDecaux Full data168.2M-7.2%

N°48Groupe SEB Full data163.1M+16.4%

N°49Arkema Full data151M-2.6%

N°50Wendel Full data146.1M-12.5%

N°51Vallourec Full data144.78M-19.6%

N°52Bureau Veritas Full data136.9M+3.8%

N°53BIC Full data124.74M-3.6%

N°54Atos Full data124M-32.6%

N°55Nexity Full data121.64M+107.5%

N°56Vicat Full data112.96M+9.1%

N°57bioMérieux Full data108.1M-25.9%

N°58Sopra Steria Group Full data104.6M-9.1%

N°59Teleperformance Full data99M-23.8%

N°60Aéroports de Paris Full data97M+32.9%

N°61Eramet Full data87M-6.5%

N°62Nexans Full data81M-30.8%

N°63Sartorius Stedim Biotech Full data75.2M+19%

N°64Edenred Full data74M-10.8%

N°65Imerys Full data73.8M-18.3%

N°66Coface Full data68.09M+24.9%

N°67Covivio Full data62.9M-7%

N°68Worldline Full data51.1M-11.6%

N°69LISI Full data48.07M+7%

N°70Viridien Full data43.4M^{Conversion into EUR as of 31/12/2025
based on the tagged data:$43.4M}-0.5%

N°71Elis Full data41.6M-3.9%

N°72Ipsos Full data38.31M+42.7%

N°73Icade Full data31M-31.9%

N°74REXEL Full data30.7M+31.8%

N°75ALTEN Full data28.44M+13.4%

N°76Euronext Full data25.6M-15.7%

N°77Verallia Full data22.5M+7.1%

N°78Rubis Full data21.41M-13.3%

N°79Interparfums Full data17.9M-14.6%

N°80EURAZEO Full data17.74M+127.7%

N°81Unibail-Rodamco-Westfield Full data14.2M+17.4%

N°82VusionGroup Full data12.95M-43.5%

N°83ID Logistics Group Full data11.99M-4.1%

N°84Klépierre Full data10.4M-42.2%

N°85EXOSENS Full data6.95M+€6.95M

N°86Vivendi Full data6M-40%

N°87Gaztransport & Technigaz – GTT Full data5.5M+5.8%

N°88Carmila Full data5.07M-13.4%

N°89Planisware Full data4.25M+0.1%

N°90Mercialys Full data1.33M-22%

N°91M6 Full data500K+66.7%

N°92EXAIL TECHNOLOGIES SA Full data154K+14.9%

N°93Medincell Full data0+€0

N°94Gecina Full data0-€892K

N°95TF1 Full data0+€0

—ABIVAX SA Full dataND *

—Alstom Full dataND *

—Amundi Full dataND *

—ArcelorMittal Full dataND *

—ARGAN Full dataND *

—Bénéteau Full dataND *

—BNP Paribas Full dataND *

—Bolloré Full dataND *

—Crédit Agricole Full dataND *

—DBV Technologies SA Full dataND *

—Derichebourg Full dataND *

—Elior Group Full dataND *

—Esso Full dataND *

—Eurofins Scientific Full dataND *

—Eutelsat Communications Full dataND *

—La Française des Jeux Full dataND *

—Maurel & Prom Full dataND *

—Mersen Full dataND *

—Nanobiotix Full dataND *

—Pluxee Full dataND *

—Rémy Cointreau Full dataND *

—Robertet Full dataND *

—Société Générale Full dataND *

—Sodexo Full dataND *

—Soitec Full dataND *

—Solvay Full dataND *

—STMicroelectronics Full dataND *

—Technip Energies Full dataND *

—TotalEnergies Full dataND *

—Trigano Full dataND *

—Valneva Full dataND *

—Virbac Full dataND *

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