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°14Ayvens Full data€1.3B-0.2%

N°15Klépierre Full data€1.2B+12.5%

N°16Covivio Full data€1B-1.9%

N°17Orange Full data€1B-9.7%

N°18Legrand Full data€1B+7.9%

N°19L’Oréal Full data€964.5M+13.9%

N°20Saint‑Gobain Full data€941M+14.2%

N°21Renault Full data€924M+0.8%

N°22Safran Full data€911M-10.9%

N°23Bouygues Full data€833M+6.4%

N°24Schneider Electric Full data€810M+15.2%

N°25Eiffage Full data€807M+2.7%

N°26emeis Full data€730.74M+10.3%

N°27Thales Full data€634.8M+98.7%

N°28Clariane Full data€554M+1.3%

N°29Michelin Full data€544M+9.5%

N°30SCOR Full data€535M+33.8%

N°31Aéroports de Paris Full data€519M+24.8%

N°32Accor Full data€503M+2.4%

N°33Euronext Full data€496.84M-6.6%

N°34Carrefour Full data€494M+64.7%

N°35Teleperformance Full data€489M-12.8%

N°36Arkema Full data€435M-0.2%

N°37SPIE Full data€386.25M+25.6%

N°38Wendel Full data€366M+4.2%

N°39Sartorius Stedim Biotech Full data€358.2M-8%

N°40Worldline Full data€341.9M-19.5%

N°41Vicat Full data€297.27M+8.7%

N°42REXEL Full data€295.7M+0.1%

N°43Elis Full data€294.3M-0.9%

N°44Edenred Full data€271M+5.9%

N°45Airbus Full data€271M-24.9%

N°46Capgemini Full data€267M-2.9%

N°47FORVIA Full data€266.3M-18.8%

N°48La Française des Jeux Full data€257M+205.2%

N°49Maurel & Prom Full data€254.16M^{Conversion into EUR as of 31/12/2024
based on the tagged data:$264.05M}+17.6%

N°50Eramet Full data€251M+2%

N°51SES Full data€212M+3.4%

N°52Groupe SEB Full data€173.2M-12.8%

N°53Publicis Groupe Full data€172M+75.5%

N°54Verallia Full data€162.6M+14.6%

N°55Nexans Full data€151M+17.1%

N°56Vivendi Full data€142M-80.1%

N°57Solvay Full data€136M+3.8%

N°58Coface Full data€118.25M-17.8%

N°59Bureau Veritas Full data€102.6M+20.7%

N°60STMicroelectronics Full data€96.26M^{Conversion into EUR as of 31/12/2024
based on the tagged data:$100M}+66.7%

N°61Imerys Full data€92.8M+14.3%

N°62Vallourec Full data€84.12M+0.9%

N°63Aperam Full data€80M-30.4%

N°64Alstom Full data€75M-17.6%

N°65Ipsos Full data€74.74M+18.1%

N°66Rubis Full data€73.18M-12.5%

N°67BIC Full data€56.03M+14.8%

N°68Ipsen Full data€55.2M-75.6%

N°69Mersen Full data€53.8M+15.2%

N°70Bolloré Full data€51.4M-96.4%

N°71Rémy Cointreau Full data€48.7M-10.6%

N°72Valeo Full data€48M+4.3%

N°73Sopra Steria Group Full data€42M-63.2%

N°74M6 Full data€40.9M-7.3%

N°75Ubisoft Entertainment Full data€38.5M+4.3%

N°76TF1 Full data€37.8M+54.3%

N°77EURAZEO Full data€32.11M-27.5%

N°78Dassault Systèmes Full data€29.2M-70.8%

N°79JCDecaux Full data€28.6M-21.2%

N°80Robertet Full data€25.85M-21.7%

N°81bioMérieux Full data€25.7M+131.5%

N°82Icade Full data€19M-11.2%

N°83OPmobility Full data€18M-21.7%

N°84Viridien Full data€17.71M^{Conversion into EUR as of 31/12/2024
based on the tagged data:$18.4M}-24.3%

N°85VusionGroup Full data€17.39M+1.8%

N°86Nexity Full data€8.87M-88.9%

N°87ID Logistics Group Full data€8.3M+93.5%

N°88Interparfums Full data€6.51M-18.2%

N°89Hermès International Full data€5M+150%

N°90Technip Energies Full data€4.3M-70.3%

N°91Valneva Full data€4.16M+14.4%

N°92ALTEN Full data€3.04M+140.3%

N°93Air France-KLM Full data€2M+€2M

N°94Dassault Aviation Full data€1.81M-25.4%

N°95Gaztransport & Technigaz – GTT Full data€1.15M+14,325%

N°96Planisware Full data€933K-10.8%

—Amundi Full dataND *

—ArcelorMittal Full dataND *

—ARGAN Full dataND *

—Atos Full dataND *

—Bénéteau Full dataND *

—BNP Paribas Full dataND *

—Carmila Full dataND *

—Crédit Agricole Full dataND *

—Derichebourg Full dataND *

—Elior Group Full dataND *

—Esso Full dataND *

—Eurofins Scientific Full dataND *

—Gecina Full dataND *

—Getlink Full dataND *

—Medincell Full dataND *

—Mercialys Full dataND *

—Pluxee Full dataND *

—Société Générale Full dataND *

—Sodexo Full dataND *

—Soitec Full dataND *

—TotalEnergies Full dataND *

—Trigano Full dataND *

—Virbac Full dataND *

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