Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	Gedeon Richter Plc.
Country of registered office of ultimate parent undertaking	Hungary
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	HUF
Application of option to report in accordance with taxation reporting instructions	False
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
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
Hungary	HU	800268834165	253033958340	26006618914	30137140914	1416966156355	6451
Romania	RO	32022147589	4682413200	579127303	1131673736	-870439260	605
Poland	PL	39355197160	590166927	435040751	1727091	7119752957	831
Russia	RU	187365651054	26348445492	2515632392	8738075136	1543957678	1335
Portugal	PT	2101613432	111474815	64523001	63793953	230130695	29
Spain	ES	28599749836	1536960403	580646114	391234412	3459844792	81
France	FR	15441487633	1545745203	329597549	405001720	2524973093	55
Ireland	IE	1051558082	74488266	7965062	29037909	-12700211029	11
Netherlands	NL	293616388	-246593909	125993041	0	441829776	0
Germany	DE	79970428672	14372526254	3484614484	2469009579	46545034607	524
Austria	AT	1272560408	37988941	9354814	10119001	63597721	14
Italy	IT	21351909468	849541722	431710820	306953220	913108557	77
Croatia	HR	467166188	13886528	3456410	3719457	53321489	10
Slovenia	SI	734800615	10669010	3929739	4686850	34955016	14
Slovakia	SK	2452339365	69012418	21844029	25199051	181595782	48
Czechia	CZ	3554200979	89757507	30588688	32444762	-307259	70
Bulgaria	BG	1923102653	51897743	4948612	7223822	193766342	47
Belgium	BE	21638090156	-10023274455	2280477	-441623110	-28178715285	86
Sweden	SE	4961832525	126216132	172886793	104626651	212592530	27
Vietnam	VN	5758747179	512475179	3978042	0	-499564437	87
All other tax jurisdictions (aggregated basis)
		125857762499	4456504404	1128150658	1143612142	-13004564712	1533

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
Hungary	HU	Richter Gedeon Nyrt. RG Befektetéskezelő Kft. Humanco Kft. Pesti Sas Holding Kft. Richter Szolgáltató Kft. Reflex Kft. Chemitechnik Pharma Kft. Gyógyszeripari Ellenőrző és Fejlesztő Laboratórium Kft. Forhercare Kereskedelmi Kft.	Research and Development Holding or Managing Intellectual Property Purchasing or Procurement Manufacturing or Production Sales, Marketing or Distribution Administrative, Management or Support Services Internal Group Finance Holding Shares or Other Equity instruments Provision of Services to Unrelated Parties
Romania	RO	Gedeon Richter Romania S.A.	Research and Development Holding or Managing Intellectual Property Manufacturing or Production Sales, Marketing or Distribution Administrative, Management or Support Services Holding Shares or Other Equity instruments
Poland	PL	Gedeon Richter Polska Sp. z o.o.	Research and Development Holding or Managing Intellectual Property Manufacturing or Production Sales, Marketing or Distribution Administrative, Management or Support Services
Russia	RU	ZAO Gedeon Richter RUS CJSC Gedeon Richter Farma OOO	Manufacturing or Production Sales, Marketing or Distribution
Portugal	PT	Gedeon Richter Portugal, S.A.	Sales, Marketing or Distribution Administrative, Management or Support Services
Spain	ES	Gedeon Richter Iberica S.A.U.	Sales, Marketing or Distribution Administrative, Management or Support Services
France	FR	Gedeon Richter France S.A.S. PregLem France S.A.S. BCI Pharma SAS	Sales, Marketing or Distribution Administrative, Management or Support Services Other - Registered office service Research and Development
Ireland	IE	Gedeon Richter Ireland Ltd.	Sales, Marketing or Distribution
Netherlands	NL	Giskit MD B.V.	Sales, Marketing or Distribution
Germany	DE	Gedeon Richter Pharma GmbH Richter BioLogics GmbH & CO KG Richter BioTec GmbH	Sales, Marketing or Distribution Administrative, Management or Support Services Research and Development Manufacturing or Production Provision of Services to Unrelated Parties Holding or Managing Intellectual Property
Austria	AT	Gedeon Richter Austria GmbH	Sales, Marketing or Distribution Administrative, Management or Support Services
Italy	IT	Gedeon Richter Italia S.R.L.	Sales, Marketing or Distribution Administrative, Management or Support Services
Croatia	HR	Gedeon Richter Croatia d.o.o.	Sales, Marketing or Distribution Administrative, Management or Support Services
Slovenia	SI	Gedeon Richter Slovenija, d.o.o.	Sales, Marketing or Distribution Administrative, Management or Support Services
Slovakia	SK	Gedeon Richter Slovakia s.r.o.	Sales, Marketing or Distribution Administrative, Management or Support Services
Czechia	CZ	Gedeon Richter Marketing ČR s.r.o.	Sales, Marketing or Distribution Administrative, Management or Support Services
Bulgaria	BG	Gedeon Richter Bulgaria Ltd.	Sales, Marketing or Distribution Administrative, Management or Support Services
Belgium	BE	Gedeon Richter Benelux SPRL Estetra SRL Neuralis SA BCI Pharma SA	Sales, Marketing or Distribution Administrative, Management or Support Services Research and Development Holding or Managing Intellectual Property Manufacturing or Production
Sweden	SE	Gedeon Richter Nordics AB	Sales, Marketing or Distribution Administrative, Management or Support Services
Vietnam	VN	Gedeon Richter Vietnam Ltd	Sales, Marketing or Distribution

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
For FY2025, the principal differences between income tax paid and income tax accrued are attributable to advance global minimum tax and corporate income tax payments made during the year being lower than the overall, group-level income tax liability expected to be settled post the end of FY2025.

Public Country by Country Report (on income tax information)

Section 1. General information

Section 2. Overview of information on a country-by-country basis

Section 3. List of subsidiaries and activities

Section 4. Omitted information

Section 5. Explanations for material discrepancies between income tax paid and accrued

Conclusion