Public Country by Country Report (on income tax information)
Introduction
The financial information detailed in this report is published by Euro Depot Espana SAU, to adhere to the Public Country-by-Country Reporting requirements as required in Spain, in accordance with the Eleventh Additional Provision (“11th AP”) of Law 22/2015.
Publication of the Spain only data is provided due to the accelerated 6-month reporting timeframe as provided for in Spanish law. Information required to prepare the full EU Country-by-Country Report was not made available to Euro Depot Espana SAU within the 6-month timeframe. This is on account of the preparation, review, and approval process of the report for the wider Kingfisher Group, of which the company is a wholly owned subsidiary, being aligned to the 12-month timeframe as set out in the EU Directive 2013/34/EU. It is anticipated that this report will be superseded by the publication of a full Country-by-Country Report by Kingfisher plc, as required by Chapter 10a of the Directive.
Section 1. General information
Name of ultimate parent of group / of standalone company
Kingfisher plc
Country of registered office of ultimate parent undertaking
The United Kingdom of Great Britain and Northern Ireland
Date of start of financial year
2025-02-01
Date of end of financial year
2026-01-31
Reporting currency
GBP
Application of option to report in accordance with taxation reporting instructions
Yes
Language of report
english - en
Section 2. Overview of information on a country-by-country basis
Name of Member State or tax jurisdiction
Country code of Member State or tax jurisdiction
Revenues
Profit (loss) before tax
Income tax paid (on cash basis)
Income tax accrued – current year
Accumulated earnings
Number of employees
Spain
ES
374926994
10819336
1637051
1171628
27917432
1664
All other tax jurisdictions (aggregated basis)
-
-
-
-
-
-
Section 3. List of subsidiaries and activities
Name of Member State or tax jurisdiction
Country code of Member State or tax jurisdiction
Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking
Brief description per country of nature of activities in Member State or tax jurisdiction
Spain
ES
Euro Depot España SAU
Retailer of building materials, home improvement supplies, and hardware in Spain
Section 4. Omitted information
Information omitted (if any) for this financial year
Information omitted
Information omitted, other tax jurisdictions
Explanation of reason for omission of information
Disclosure of information omitted for previous financial years
Section 5. Explanations for material discrepancies between income tax paid and accrued
Explanation of any material discrepancies between income tax paid and accrued
