| Region and country,Unrelated party revenue,Related party revenue,Profit (loss) before income tax,Income tax (paid) on cash basis,Income tax accrued Current year,Number of employees,Tangible assets other than cash and cash equivalents,Effective tax rate | |
| Europe,,,,,,,, | |
| The Netherlands,"8,103.9",68.9,485.8,(33.4),(127.0),"4,340","174,7",28.3% | |
| United Kingdom,"12,378.6",50.6,"47,4",(30.1),"17,7","2,652",129.1,4.3% | |
| Jersey,1.8,,,,,,, | |
| Ireland,2.6,,2.1,(0.4),0.3,,,12.4% | |
| Germany,,2.2,0.1,,0.1,4,,41.5% | |
| Spain,191.4,0.8,(23.9),,(0.1),463,9.9,3.4% | |
| Hungary,420.7,9.3,40.3,(0.8),2.4,"1,113",32.6,7.0% | |
| Poland,106.8,,1.8,(1.4),1.4,205,2.4,50.6% | |
| Romania,"39,7",,4.2,,,138,1.2,21.3% | |
| Turkey,"177,3",,5.0,,,"1,194",2.6,0.4% | |
| Europe total,"21,422.8","131,9",562.7,(66.0),(105.3),"10,109",352.5,27.1% | |
| Americas,,,,,,,, | |
| United States,"29,364.0",90.5,(980.9),67.0,(15.4),"7,650",321.4,33.3% | |
| Canada,80.1,112.7,21.5,(4.6),5.6,58,1.1,26.7% | |
| Brazil,,,0.3,,,,,0.0% | |
| Mexico,0.8,,(0.4),,,,,(3.2)% | |
| Puerto Rico,0.6,,(0.1),,,,,0.0% | |
| Bermuda,0.4,0.5,(0.5),,,3,,0.0% | |
| Cayman Islands,,,,,,,, | |
| Americas total,"29,445.9",203.8,(960.1),62.4,(9.7),"7,711",322.5,33.4% | |
| Asia,,,,,,,, | |
| Hong Kong,296.2,13.3,19.0,(3.2),9.9,208,6.4,"52,4%" | |
| Singapore,"196,2",,21.0,(0.1),,25,0.1,7.5% | |
| India,0.7,,(0.5),,,5,,0.0% | |
| Japan,0.8,1.2,(13.3),(0.3),,2,0.1,(0.6)% | |
| Indonesia,0.2,,(3.1),,,26,0.2,0.0% | |
| Thailand,0.2,,(3.6),,,17,0.1,0.0% | |
| Australia,4.4,,(1.8),,,26,0.7,0.0% | |
| China,,,,,,,, | |
| Asia total,498.7,14.5,17.8,(3.6),9.9,309,7.6,65.2% | |
| Total,"51,367.4",350.2,(379.6),(7.1),(105.1),"18,129",682.7, | |