B88389952 2025-06-27 iso4217:USD

Section 1 – General Information

Name of the ultimate parent of the group / of the standalone undertaking Country where the ultimate parent has its registered office Financial Year Start Financial Year End Reporting Currency Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Council Directive 2011/16/EU (yes/no)?
EY GDS Holdings Coöperatief U.A.
Malaga Excellence & Technology. Address: S.L. Calle de Raimundo Fernandez, Villaverde, 65, Torre Azca, 28003, Madrid, Spain
Netherlands 2024-06-29 2025-06-27 USD Yes

Section 2 – Country-by-Country Reporting

Tax Jurisdiction Country Code Revenues Profit (Loss) Before Tax Income Tax Paid (Cash Basis) Income Tax Accrued Accumulated Earnings Number of Employees
Hungary HU 14360000 1204000 483000 403000 763000 165
Poland PL 170005000 13723000 - 1843000 - 183000 27673000 1558
Spain ES 33329000 1262000 298000 307000 937000 703
All other tax jurisdictions (aggregated basis) - 4750167000 365391000 99286000 111945000 355078000 59282

Section 3 – List of Subsidiaries and Activities

Jurisdiction Name Country Code Subsidiary Name Nature of Activities
Hungary HU
  • EY GDS (CS) Hungary Kft
  • Other
Poland PL
  • EY Global Services (Poland) Sp. z o.o.
  • EY GDS (CS) Poland Sp. z o.o.
  • Other
  • Other
Spain ES
  • Malaga Excellence & Technology, S.L.
  • Other

Section 4 – Temporarily Omitted Information

Information omitted (if any) for this financial year Reason for omission
None N/A
Information omitted in previous financial years, which is disclosed in this financial year (if any)
None

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

Explanation of discrepancies