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°14Bolloré Full data€1.4B+19%

N°15Ayvens Full data€1.3B+95.4%

N°16Orange Full data€1.1B+1.7%

N°17Klépierre Full data€1.1B+3.4%

N°18Covivio Full data€1.1B-20.2%

N°19Safran Full data€1B-12.2%

N°20Legrand Full data€930.3M+1.7%

N°21Renault Full data€917M-16.8%

N°22L’Oréal Full data€846.6M-6.5%

N°23Saint‑Gobain Full data€824M+7.3%

N°24Eiffage Full data€786M-7%

N°25Bouygues Full data€783M+3.2%

N°26Vivendi Full data€712M+53.8%

N°27Schneider Electric Full data€703M-20.6%

N°28emeis Full data€662.51M-18.6%

N°29Teleperformance Full data€561M+62.1%

N°30Clariane Full data€546.93M-9.4%

N°31Euronext Full data€531.9M-3.7%

N°32Michelin Full data€497M-8.1%

N°33Accor Full data€491M-9.1%

N°34Arkema Full data€436M+20.4%

N°35Worldline Full data€424.7M-24.4%

N°36Aéroports de Paris Full data€416M-3.9%

N°37SCOR Full data€400M+2.6%

N°38Sartorius Stedim Biotech Full data€389.4M+118.4%

N°39Airbus Full data€361MN/A  

N°40Wendel Full data€351.2M-10.1%

N°41FORVIA Full data€327.8M-16%

N°42Thales Full data€319.4M-19.5%

N°43SPIE Full data€307.46MN/A  

N°44Carrefour Full data€300M-17.8%

N°45Elis Full data€296.9M-3.9%

N°46REXEL Full data€295.3M+27.1%

N°47Capgemini Full data€275MN/A  

N°48Vicat Full data€273.35M-15.9%

N°49Edenred Full data€256M+85.5%

N°50Eramet Full data€246M-8.9%

N°51Ipsen Full data€226.4M+190.6%

N°52Maurel & Prom Full data€205.92M^{Conversion into EUR as of 31/12/2023
based on the tagged data:$224.51M}+37.1%

N°53SES Full data€205M-52.8%

N°54Groupe SEB Full data€198.6M-6.6%

N°55Sodexo Full data€149M-2%

N°56Coface Full data€143.89M+14.7%

N°57Verallia Full data€141.9M-48.6%

N°58Solvay Full data€131M-76.5%

N°59Nexans Full data€129M-14.6%

N°60Aperam Full data€115M-12.2%

N°61Sopra Steria Group Full data€114.1M+66.6%

N°62Dassault Systèmes Full data€100.1M-69.5%

N°63Publicis Groupe Full data€98M-55.3%

N°64Alstom Full data€91M-28.9%

N°65Bureau Veritas Full data€85M-3.5%

N°66La Française des Jeux Full data€84.2M+141.3%

N°67Rubis Full data€83.66M-9.5%

N°68Vallourec Full data€83.35M+60.8%

N°69Imerys Full data€81.2M-18.7%

N°70Nexity Full data€80.14M-19%

N°71Ipsos Full data€63.28M-13.1%

N°72STMicroelectronics Full data€55.03M^{Conversion into EUR as of 31/12/2023
based on the tagged data:$60M}-56.8%

N°73Rémy Cointreau Full data€54.5M+6.2%

N°74BIC Full data€48.83M-33.3%

N°75Mersen Full data€46.7M+13.9%

N°76Valeo Full data€46M-20.7%

N°77EURAZEO Full data€44.3M-91.4%

N°78M6 Full data€44.1M+15.7%

N°79Derichebourg Full data€37.7M+12.9%

N°80Ubisoft Entertainment Full data€36.9M-46.9%

N°81JCDecaux Full data€36.3M-54.6%

N°82Atos Full data€35M-76.4%

N°83Robertet Full data€33.01MN/A  

N°84TF1 Full data€24.5M+5.6%

N°85OPmobility Full data€23M-52.2%

N°86Viridien Full data€22.29M^{Conversion into EUR as of 31/12/2023
based on the tagged data:$24.3M}+29.9%

N°87Pluxee Full data€22M-52.2%

N°88Icade Full data€21.4M-25.2%

N°89VusionGroup Full data€17.08M+136.7%

N°90Technip Energies Full data€14.5M-36.1%

N°91bioMérieux Full data€11.1M-79.1%

N°92Trigano Full data€10.1M-20.5%

N°93Interparfums Full data€7.96M+52.7%

N°94ID Logistics Group Full data€4.29M-14%

N°95Valneva Full data€3.64M+424.2%

N°96Dassault Aviation Full data€2.43M-18.5%

N°97Hermès International Full data€2M-90%

N°98ALTEN Full data€1.26M+38.4%

N°99Planisware Full data€1.05MN/A  

N°100Elior Group Full data€1M+€1M

N°101Gaztransport & Technigaz – GTT Full data€8,000-84.6%

N°102Air France-KLM Full data€0-€1M

—Amundi Full dataND *

—ArcelorMittal Full dataND *

—ARGAN Full dataND *

—Bénéteau Full dataND *

—BNP Paribas Full dataND *

—Carmila Full dataND *

—Crédit Agricole Full dataND *

—Esso Full dataND *

—Eurofins Scientific Full dataND *

—Gecina Full dataND *

—Getlink Full dataND *

—Medincell Full dataND *

—Mercialys Full dataND *

—Société Générale Full dataND *

—Soitec 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.