Deferred tax liabilities

2025VS 2024

N°4Pernod Ricard Full data3.1B+2%

N°5Veolia Environnement Full data2.6B-1.9%

N°6Air Liquide Full data2.4B-6.1%

N°7AXA Full data2.1B+6.9%

N°8Unibail-Rodamco-Westfield Full data2.1B+11.2%

N°9EssilorLuxottica Full data1.9B-7.6%

N°10Kering Full data1.8B-10.4%

N°11Sanofi Full data1.7B-23.1%

N°12Danone Full data1.5B-1.3%

N°13Klépierre Full data1.4B+9.6%

N°14Ayvens Full data1.3B+0.3%

N°15Stellantis Full data1.3B-71.3%

N°16Saint‑Gobain Full data1.2B+27.4%

N°17Orange Full data1B-0.9%

N°18L’Oréal Full data1B+5%

N°19Legrand Full data1B+0.8%

N°20Renault Full data899M-2.7%

N°21Bouygues Full data838M+0.6%

N°22Schneider Electric Full data813M+0.4%

N°23Covivio Full data799.6M-22.6%

N°24Eiffage Full data744M-4.5%

N°25Safran Full data641M-29.6%

N°26emeis Full data537.89M-26.4%

N°27Clariane Full data537.85M-2.9%

N°28Aéroports de Paris Full data521M+0.4%

N°29Euronext Full data509.8M+2.6%

N°30Thales Full data509.6M-19.7%

N°31Michelin Full data509M-6.4%

N°32Accor Full data484M-3.8%

N°33Teleperformance Full data460M-5.9%

N°34SES Full data455M+114.6%

N°35SCOR Full data430M-19.6%

N°36Arkema Full data429M-1.4%

N°37Airbus Full data428M+57.9%

N°38SPIE Full data383M-0.8%

N°39Sartorius Stedim Biotech Full data375.6M+4.9%

N°40Carrefour Full data372M-24.7%

N°41REXEL Full data309.4M+4.6%

N°42Capgemini Full data292M+9.4%

N°43Elis Full data287M-3.7%

N°44Wendel Full data280.4M-23.4%

N°45Edenred Full data279M+3%

N°46Vicat Full data275.89M-7.2%

N°47Worldline Full data255.7M-25.2%

N°48FORVIA Full data245.3M-7.9%

N°49Maurel & Prom Full data233.01M^{Conversion into EUR as of 31/12/2025
based on the tagged data:$233.01M}-11.8%

N°50Publicis Groupe Full data229M+33.1%

N°51La Française des Jeux Full data217.6M-15.3%

N°52Groupe Crédit Agricole Assurances Full data211M+54%

N°53Eramet Full data184M-26.7%

N°54Nexans Full data177M+17.2%

N°55Groupe SEB Full data141.6M-18.2%

N°56Vivendi Full data138M-2.8%

N°57Coface Full data117.74M-0.4%

N°58Verallia Full data108M-33.6%

N°59Vallourec Full data93.06M+10.6%

N°60Bureau Veritas Full data84.5M-17.6%

N°61Ipsos Full data79.3M+6.1%

N°62Imerys Full data75.5M-18.6%

N°63Aperam Full data75M-6.3%

N°64Valeo Full data68M+41.7%

N°65Rubis Full data58.91M-19.5%

N°66Ipsen Full data52.7M-4.5%

N°67Sopra Steria Group Full data45.1M+7.4%

N°68BIC Full data42.09M+44.1%

N°69LISI Full data41.84M-12.8%

N°70EURAZEO Full data38.49M+19.9%

N°71EXAIL TECHNOLOGIES SA Full data37.16M-5.3%

N°72Dassault Systèmes Full data35.3M+20.9%

N°73EXOSENS Full data34.56M+67.8%

N°74JCDecaux Full data34.1M+19.2%

N°75Ubisoft Entertainment Full data32.6M-15.3%

N°76ALTEN Full data31.87M+949.1%

N°77M6 Full data30M-26.7%

N°78TF1 Full data29.5M-22%

N°79Gaztransport & Technigaz – GTT Full data26.3M+2,091.7%

N°80bioMérieux Full data26M+1.2%

N°81OPmobility Full data23M+27.8%

N°82VusionGroup Full data17.94M+3.1%

N°83Icade Full data16.9M-11.1%

N°84Hermès International Full data14M+180%

N°85Viridien Full data9.1M^{Conversion into EUR as of 31/12/2025
based on the tagged data:$9.1M}-50.5%

N°86ID Logistics Group Full data7.45M-10.3%

N°87Interparfums Full data7.31M+12.4%

N°88ABIVAX SA Full data5.85M+€5.85M

N°89Nexity Full data2.05M-76.9%

N°90Dassault Aviation Full data1.89M+4.5%

N°91Planisware Full data776K-16.8%

N°92Air France-KLM Full data0-€2M

—Alstom Full dataND *

—Amundi Full dataND *

—ArcelorMittal Full dataND *

—ARGAN Full dataND *

—Atos Full dataND *

—Bénéteau Full dataND *

—BNP Paribas Full dataND *

—Bolloré Full dataND *

—Carmila 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 *

—Gecina Full dataND *

—Getlink Full dataND *

—Medincell Full dataND *

—Mercialys 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.