Grifols, S.A. - pCbCR Report

Section 1: General information

Name of the ultimate parent of the group / of the standalone undertaking	Grifols, S.A.
Country where the ultimate parent has its registered office	Spain
Financial Year - start date	01.01.2025
Financial Year - end date	31.12.2025
Reporting currency	EUR
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 Directive 2011/16/EU (yes/no)?	Yes

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

Tax jurisdiction	Country code	Revenues	Profit (loss) before income tax	Income tax paid - on cash basis	Income tax accrued - current year	Accumulated earnings	Number of employees	Tangible assets other than cash and cash equivalents
Austria	AT	32.338.678	1.458.654	0	252.348	9.138.981	55	5.838.902
Czech Republic	CZ	66.189.836	1.059.808	683.537	692.806	-16.751.654	226	7.288.703
France	FR	240.569.266	12.727.213	4.435.351	4.619.364	8.289.686	82	12.377.123
Germany	DE	1.195.033.661	-70.741.186	15.049.534	14.250.360	861.406.955	3.960	1.055.111.031
Greece	GR	0	-20	0	0	-9.911.734	0	0
Hungary	HU	76.816.814	3.149.295	125.463	1.072.154	10.065.537	421	15.391.943
Ireland	IE	5.385.267.205	-90.227.985	31.306.384	-5.425.604	-520.467.901	485	2.539.593.823
Italy	IT	149.746.672	3.100.536	5.771.855	181.688	4.928.971	129	13.264.308
Luxembourg	LU	0	232.345	0	89.356	308.324	0	0
Poland	PL	14.290.963	2.569.553	476.843	543.844	8.612.048	29	2.024.156
Portugal	PT	17.047.942	1.149.144	346.042	351.409	12.179.489	24	1.071.813
Spain	ES	1.972.801.498	134.969.610	45.503.580	47.845.878	2.277.756.278	4.666	653.453.179
Sweden	SE	51.240.219	1.146.301	193.751	250.384	926.156	15	401.581
Turkey	TR	0	-18.350	0	0	-262.073	0	0
All other tax jurisdictions (aggregated basis)	-	8.726.404.285	379.714.995	65.487.371	91.847.326	6.281.094.278	15.422	2.367.060.251

Section 3: List of subsidiaries and activities

Member State or tax jurisdiction	Country code	Name of each subsidiary undertaking in the Member State or tax jurisdiction	Brief description of the nature of activities in the Member State or tax jurisdiction
Austria	AT	Biotest Austria, GmbH Plasmavita Healthcare II GmbH	Purchasing or Procurement / Sales, Marketing or Distribution
Czech Republic	CZ	Cara Plasma s.r.o. Grifols s.r.o.	Administrative, Management or Support Services / Purchasing or Procurement / Sales, Marketing or Distribution
France	FR	Grifols France S.A.R.L.	Sales, Marketing or Distribution
Germany	DE	Biotest AG Biotest Grundstücksverwaltungs GmbH Biotest Management GmbH Biotest Midco GmbH Biotest Pharma, GmbH Grifols Biotest Holdings GmbH Grifols Deutschland GmbH Haema GmbH Plasma Service Europe GmbH Plasmavita Healthcare GmbH	Administrative, Management or Support Services / Holding Shares or Other Equity instruments / Holding or Managing Intellectual Property / Manufacturing or Production / Other / Purchasing or Procurement / Research and Development / Sales, Marketing or Distribution
Greece	GR	Biotest Hellas M.E.P.E.	Dormant
Hungary	HU	Biotest Hungaria Kft Haema Plasma Kft. Plazmaszolgálat Kft	Purchasing or Procurement / Sales, Marketing or Distribution
Ireland	IE	Grifols Innovation and New Technologies Limited Grifols Worldwide Operations Ltd. Squadron Reinsurance Designated Activity Company	Administrative, Management or Support Services / Holding Shares or Other Equity instruments / Holding or Managing Intellectual Property / Insurance / Internal Group Finance / Manufacturing or Production / Purchasing or Procurement / Research and Development / Sales, Marketing or Distribution
Italy	IT	Grifols Italia S.p.A.	Sales, Marketing or Distribution
Luxembourg	LU	Biotest Lux S.à.r.l.	Holding Shares or Other Equity instruments
Poland	PL	Grifols Polska Sp. z o.o.	Sales, Marketing or Distribution
Portugal	PT	Grifols Portugal - Produtos Farmacêuticos e Hospitalares, Lda.	Sales, Marketing or Distribution
Spain	ES	Aigües Minerals de Vilajuïga, S.A. AlbaJuna Therapeutics, S.L Albimmune, S.L. Araclon Biotech, S.L. Biomat, S.A. Diagnostic Grifols, S.A. Grifols Engineering, S.A. Grifols International, S.A. Grifols Movaco, S.A. Grifols Viajes, S.A. Grifols, S.A. Instituto Grifols, S.A. Kiro Grifols, S.L. Laboratorios Grifols, S.A. Progenika Biopharma, S.A.	Administrative, Management or Support Services / Holding Shares or Other Equity instruments / Holding or Managing Intellectual Property / Manufacturing or Production / Provision of Services to Unrelated Parties / Purchasing or Procurement / Research and Development / Sales, Marketing or Distribution
Sweden	SE	Grifols Nordic AB	Sales, Marketing or Distribution
Turkey	TR	Biotest Pharmaceuticals Ilaç	Dormant