Deferred tax assets

2023VS 2022

N°4AXA Full data€3.3B+2.1%

N°5Stellantis Full data€2.2B+4.9%

N°6Veolia Environnement Full data€2B-0.4%

N°7ENGIE Full data€2B-2.7%

N°8Pernod Ricard Full data€1.7B-8.4%

N°9Schneider Electric Full data€1.6B+1.2%

N°10Kering Full data€1.5B-7.3%

N°11Thales Full data€1.2B+13.5%

N°12Safran Full data€1.1B-28.8%

N°13VINCI Full data€1.1B+27.1%

N°14Michelin Full data€932M+47.9%

N°15L’Oréal Full data€921.2M+15%

N°16SCOR Full data€914M-34.6%

N°17FORVIA Full data€852.9M+23.5%

N°18Danone Full data€746M+1.5%

N°19Air France-KLM Full data€698M-2.2%

N°20Alstom Full data€673M+12.9%

N°21SES Full data€671M+34.5%

N°22Renault Full data€670M+13%

N°23emeis Full data€640.66M+10.2%

N°24Hermès International Full data€631M+13.7%

N°25Valeo Full data€603M+8.6%

N°26Orange Full data€598M+42%

N°27Capgemini Full data€560MN/A  

N°28Bouygues Full data€511M+4.5%

N°29Bolloré Full data€482M+51%

N°30Vivendi Full data€463M+57.5%

N°31Saint‑Gobain Full data€407M+6.5%

N°32Carrefour Full data€395M-16.8%

N°33EssilorLuxottica Full data€387M-5.1%

N°34STMicroelectronics Full data€379.71M^{Conversion into EUR as of 31/12/2023
based on the tagged data:$414M}-12.1%

N°35Ayvens Full data€370.8M+211.9%

N°36Dassault Aviation Full data€344.3M-12.4%

N°37Ipsen Full data€324.8M-0.9%

N°38Solvay Full data€317M-66%

N°39Accor Full data€229M+18.7%

N°40Air Liquide Full data€225.2M-3.1%

N°41Eiffage Full data€220M+22.2%

N°42Aperam Full data€213M+110.9%

N°43Publicis Groupe Full data€212M+14%

N°44Vallourec Full data€208.58M-12.3%

N°45Atos Full data€206M-29.9%

N°46SPIE Full data€199.66MN/A  

N°47Sodexo Full data€199M+3.6%

N°48Ubisoft Entertainment Full data€186.6M-26%

N°49Sopra Steria Group Full data€184.1M+45%

N°50Wendel Full data€172.3M+4%

N°51Getlink Full data€170M-16.3%

N°52JCDecaux Full data€167.5M-20.2%

N°53OPmobility Full data€167M+15.2%

N°54Arkema Full data€157M-5.4%

N°55Groupe SEB Full data€151.6M+12.1%

N°56Teleperformance Full data€145M+85.9%

N°57Legrand Full data€141M+5.5%

N°58Technip Energies Full data€136.6M-2.8%

N°59Bureau Veritas Full data€136.6M+11.4%

N°60Nexans Full data€129M+5.7%

N°61BIC Full data€116.7M-12%

N°62Imerys Full data€114.5M+3.4%

N°63Vicat Full data€112.23M-11.1%

N°64bioMérieux Full data€92.7M+57.9%

N°65Coface Full data€89.9M-0.9%

N°66Clariane Full data€87.41M+0.5%

N°67Dassault Systèmes Full data€80.2M-15%

N°68Elior Group Full data€77M-8.3%

N°69Covivio Full data€72.3M-16.3%

N°70REXEL Full data€67.2M+5.8%

N°71Eramet Full data€64M+45.5%

N°72Soitec Full data€62.43M-6.5%

N°73Sartorius Stedim Biotech Full data€60M-2.6%

N°74Edenred Full data€55M+57.1%

N°75Aéroports de Paris Full data€52M+23.8%

N°76Elis Full data€46.9M+9.1%

N°77Trigano Full data€42M+4%

N°78Verallia Full data€33.6M+22.2%

N°79Euronext Full data€31.26M+65.2%

N°80Worldline Full data€30.7M-68.8%

N°81Eutelsat Communications Full data€30.3MN/A  

N°82Rubis Full data€28.77M+52.1%

N°83Esso Full data€28.3M-67.1%

N°84Viridien Full data€27.42M^{Conversion into EUR as of 31/12/2023
based on the tagged data:$29.9M}+23.6%

N°85Rémy Cointreau Full data€25.6M-17.9%

N°86Ipsos Full data€25.43M+2.6%

N°87Nexity Full data€25.34M+59.4%

N°88Klépierre Full data€25MN/A  

N°89Unibail-Rodamco-Westfield Full data€24.4M+2.5%

N°90Mersen Full data€21.3M-7%

N°91Interparfums Full data€19.4M+57.2%

N°92Derichebourg Full data€19.1M-17.7%

N°93Icade Full data€18.8M+70.9%

N°94ALTEN Full data€18.71M-1.2%

N°95Pluxee Full data€17M-37%

N°96VusionGroup Full data€14.53M+5.3%

N°97ID Logistics Group Full data€13.31M-30.8%

N°98Gaztransport & Technigaz – GTT Full data€8.52M+58.4%

N°99EURAZEO Full data€8.08M-84.5%

N°100Valneva Full data€6.59M+16.9%

N°101Carmila Full data€6.11M-38%

N°102Robertet Full data€5.97MN/A  

N°103Planisware Full data€2.39MN/A  

N°104Mercialys Full data€1.61M+0.8%

N°105Gecina Full data€892K-23.3%

N°106M6 Full data€100K-66.7%

N°107Medincell Full data€0+€0

N°108TF1 Full data€0+€0

—ABIVAX SA Full dataND *

—Amundi Full dataND *

—ArcelorMittal Full dataND *

—ARGAN Full dataND *

—Bénéteau Full dataND *

—BNP Paribas Full dataND *

—Crédit Agricole Full dataND *

—DBV Technologies SA Full dataND *

—Eurofins Scientific Full dataND *

—EXAIL TECHNOLOGIES SA Full dataND *

—EXOSENS Full dataND *

—Groupe Crédit Agricole Assurances Full dataND *

—La Française des Jeux Full dataND *

—LISI Full dataND *

—Maurel & Prom Full dataND *

—Nanobiotix Full dataND *

—Société Générale Full dataND *

—TotalEnergies Full dataND *

—Virbac Full dataND *

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