Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	Vidrala, S.A.
Country of registered office of ultimate parent undertaking	The Kingdom of Spain
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	EUR
Application of option to report in accordance with taxation reporting instructions	Yes
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	Not applicable
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	Not applicable
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	992522383	127981858	-9008080	-22611763	1246421339	1026
Portugal	PT	281926762	35513107	-4649595	-10435661	92059846	918
France	FR	163869914	8277306	-1287353	-2111200	130055	10
United Kingdom	GB	596412228	63532395	-17914607	-18352232	109103072	2001
Ireland	IR	3740800	2017016	-250000	-300003	8016661	10
Brazil	BR	183193693	43010230	-8309222	-13673736	54028975	907
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	Vidrala, S.A.	Ownership or management of intellectual property; Sales, marketing or distribution; Administrative, management or support services; Holding of shares or other equity instruments
Spain	ES	Aiala Vidrio, S.A.U.	Manufacture or production
Spain	ES	Inverbeira, Sociedad de Promoción de Empresas, S.A.	Holding of shares or other equity instruments
Spain	ES	Vidrala Desarrollos, S.L.U.	Holding of shares or other equity instruments
Spain	ES	Castellar Vidrio, S.A.	Manufacture or production
Spain	ES	Crisnova Vidrio, S.A.	Manufacture or production
Portugal	PT	Gallo Vidrio, S.A.	Manufacture or production
Portugal	PT	Vidrala Logistics, Unipessoal Lda	Other
Portugal	PT	Santos Barosa Vidros, S.A.	Manufacture or production
France	FR	Vidrala France, SARL.	Manufacture or production; Sales, marketing or distribution
Ireland	IR	Encirc Distribution Limited	Other
United Kingdom	GB	Encirc Limited	Manufacture or production; Sales, marketing or distribution
Brazil	BR	Vidroporto, S.A.	Manufacture or production; Sales, marketing or distribution; Ownership of shares or other equity instruments
Brazil	BR	Indústria Vidriera do Nordeste LTDA.	Manufacture or production; Sales, marketing or distribution
Brazil	BR	Quatroefe Administraçao e Participaçoes LTDA.	Holding of shares or other equity instruments - Extinguised in FY 2025
Brazil	BR	Conrado Participaçoes LTDA.	Holding of shares or other equity instruments - Extinguised in FY 2025
Brazil	BR	RT119 Empreendimentos e Participaçoes LTDA.	Holding of shares or other equity instruments - Extinguised in FY 2025

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
Revenues from transactions with related parties; Revenues from transactions with non-related parties; Tangible assets other than cash and cash equivalents; Stated capital; Public subsidies received	Revenues from transactions with related parties; Revenues from transactions with non-related parties; Tangible assets other than cash and cash equivalents; Stated capital; Public subsidies received	Optional nature of the field
Disclosure of information omitted for previous financial years
Not applicable

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

Explanation of any material discrepancies between income tax paid and accrued
The main differences mainly relate to (1) significant timing differences between the accrual and payment of income tax, and (2) significant tax credits.

Conclusion