| €M,Profit before tax,Income tax accrued (Current and deferred),Effective tax rate,Corporate income tax rate,Corporate income tax paid | |
| France,1392,(464),"33,3%","32,02%",(102) | |
| Switzerland,890,(168),"18,9%",19%,(254) | |
| Belgium,859,(135),"15,7%",25%,(121) | |
| Germany,779,(198),"25,4%","31,2%",(248) | |
| Japan,599,(171),"28,5%",28%,(255) | |
| Hong Kong,448,(32),"7,1%","16,5%",(7) | |
| Italy,385,(125),"32,5%","30,8%",(170) | |
| Ireland,351,(32),9%,"12,5%",(29) | |
| Spain,193,(63),"32,6%",25%,(44) | |
| Mexico,95,(32),"33,7%",30%,(38) | |
| United Kingdom,93,5,"(5,4)%",19%,(0) | |
| United States,(63),27,"43,8%",21%,22 | |
| Bermuda,(1919),(6),"(0,3)%",0%,(6) | |
| Rest of the world,370,(147),N/A,N/A,(119) | |
| TOTAL,4472,(1 541),"34,5%",N/A,(1 371) | |