Income tax relating to remeasurements of defined benefit plans included in other comprehensive income

2023VS 2022

N°4Pernod Ricard Full data€5M+€11M

N°5Valeo Full data€3M-57.1%

N°6Getlink Full data€1M-80%

N°7Nexity Full data€555K-44.4%

N°8Sartorius Stedim Biotech Full data€200K-94.4%

N°9Icade Full data€100K-80%

N°10Medincell Full data€0+€0

N°11EURAZEO Full data€0-€2.44M

N°12Kering Full data€0-€6M

N°13SES Full data€0-€1M

N°14Elior Group Full data€0+€0

N°15Vallourec Full data-€2,000-€475K

N°16Rubis Full data-€65,000-€3.41M

N°17Robertet Full data-€112KN/A  

N°18Gaztransport & Technigaz – GTT Full data-€126K-€313K

N°19Euronext Full data-€190K-€1.52M

N°20Mersen Full data-€300K-€3.8M

N°21Coface Full data-€655K-€4.36M

N°22Ayvens Full data-€1M-€1.4M

N°23emeis Full data-€1.66M-€3.68M

N°24BIC Full data-€1.89M-€6.16M

N°25Technip Energies Full data-€2M-€6.9M

N°26Teleperformance Full data-€2M-€3M

N°27Aperam Full data-€2M-€15M

N°28REXEL Full data-€2.4M-€12.4M

N°29Legrand Full data-€2.7M-€8.9M

N°30Arkema Full data-€4M-€18M

N°31Wendel Full data-€4.6M-61.7%

N°32STMicroelectronics Full data-€5.5M^{Conversion into EUR as of 31/12/2023
based on the tagged data:-$6M}-€29M

N°33Sopra Steria Group Full data-€6.2M-€39.6M

N°34Elis Full data-€6.2M-€14.6M

N°35Worldline Full data-€10.7M-€36.3M

N°36Veolia Environnement Full data-€11M-€20M

N°37FORVIA Full data-€13.8M-€89.4M

N°38Michelin Full data-€18M-€150M

N°39L’Oréal Full data-€30.2M-€135.7M

N°40Danone Full data-€35M-€116M

N°41Schneider Electric Full data-€69M-€94M

—Accor Full dataND *

—Aéroports de Paris Full dataND *

—Air France-KLM Full dataND *

—Air Liquide Full dataND *

—Alstom Full dataND *

—ALTEN Full dataND *

—Amundi Full dataND *

—ArcelorMittal Full dataND *

—ARGAN Full dataND *

—Atos Full dataND *

—AXA Full dataND *

—Bénéteau Full dataND *

—bioMérieux Full dataND *

—BNP Paribas Full dataND *

—Bolloré Full dataND *

—Bouygues Full dataND *

—Bureau Veritas Full dataND *

—Capgemini Full dataND *

—Carmila Full dataND *

—Carrefour Full dataND *

—Clariane Full dataND *

—Covivio Full dataND *

—Crédit Agricole Full dataND *

—Dassault Aviation Full dataND *

—Dassault Systèmes Full dataND *

—Derichebourg Full dataND *

—Edenred Full dataND *

—Eiffage Full dataND *

—ENGIE Full dataND *

—Eramet Full dataND *

—EssilorLuxottica Full dataND *

—Esso Full dataND *

—Eurofins Scientific Full dataND *

—Gecina Full dataND *

—Groupe SEB Full dataND *

—Hermès International Full dataND *

—ID Logistics Group Full dataND *

—Imerys Full dataND *

—Interparfums Full dataND *

—Ipsen Full dataND *

—Ipsos Full dataND *

—JCDecaux Full dataND *

—Klépierre Full dataND *

—La Française des Jeux Full dataND *

—M6 Full dataND *

—Maurel & Prom Full dataND *

—Mercialys Full dataND *

—Nexans Full dataND *

—OPmobility Full dataND *

—Orange Full dataND *

—Planisware Full dataND *

—Pluxee Full dataND *

—Publicis Groupe Full dataND *

—Rémy Cointreau Full dataND *

—Safran Full dataND *

—Saint‑Gobain Full dataND *

—Sanofi Full dataND *

—SCOR Full dataND *

—Société Générale Full dataND *

—Sodexo Full dataND *

—Soitec Full dataND *

—Solvay Full dataND *

—SPIE Full dataND *

—Stellantis Full dataND *

—TF1 Full dataND *

—Thales Full dataND *

—TotalEnergies Full dataND *

—Trigano Full dataND *

—Ubisoft Entertainment Full dataND *

—Unibail-Rodamco-Westfield Full dataND *

—Valneva Full dataND *

—Verallia Full dataND *

—Vicat Full dataND *

—VINCI Full dataND *

—Virbac Full dataND *

—Viridien Full dataND *

—Vivendi Full dataND *

—VusionGroup Full dataND *

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