| (in millions of euros) | 2023 | 2022 |
|---|---|---|
| Interest expenses on loans and bank overdrafts | Interest expenses on loans and bank overdrafts 2023 (120) |
Interest expenses on loans and bank overdrafts 2022 (118) |
| Financial income (1) | Financial income (1)2023 198 |
Financial income (1)2022 101 |
| Cost of net fifinancial debt | Cost of net fifinancial debt 2023 78 |
Cost of net fifinancial debt 2022 (17) |
| (in millions of euros) | 2023 | 2022 |
|---|---|---|
| Revaluation of earn‑out payments | Revaluation of earn‑out payments 2023 12 |
Revaluation of earn‑out payments 2022 (2) |
| (in millions of euros) | 2023 | 2022 |
|---|---|---|
| Interest expense on lease liabilities | Interest expense on lease liabilities 2023 (79) |
Interest expense on lease liabilities 2022 (87) |
| Change in fair value of financial assets | Change in fair value of financial assets 2023 (1) |
Change in fair value of financial assets 2022 9 |
| Foreign exchange gains (losses) and change in the fair value of derivatives | Foreign exchange gains (losses) and change in the fair value of derivatives 2023 (7) |
Foreign exchange gains (losses) and change in the fair value of derivatives 2022 (15) |
| Other | Other 2023 (12) |
Other 2022 (7) |
| Autres charges et produits financiers | Autres charges et produits financiers 2023 (99) |
Autres charges et produits financiers 2022 (100) |
| (in millions of euros) | 2023 | 2022 |
|---|---|---|
| Current income tax expense for the period | Current income tax expense for the period 2023 (566) |
Current income tax expense for the period 2022 (570) |
| Current tax income/(expense) for previous years | Current tax income/(expense) for previous years 2023 (7) |
Current tax income/(expense) for previous years 2022 10 |
| Total tax income/(expense) | Total tax income/(expense) 2023 (573) |
Total tax income/(expense) 2022 (560) |
| Deferred tax income/(expense) | Deferred tax income/(expense) 2023 169 |
Deferred tax income/(expense) 2022 139 |
| Changes in unrecognized deferred tax assets | Changes in unrecognized deferred tax assets 2023 (11) |
Changes in unrecognized deferred tax assets 2022 (10) |
| Total net deferred tax income/(expense) | Total net deferred tax income/(expense) 2023 158 |
Total net deferred tax income/(expense) 2022 129 |
| Income taxes | Income taxes 2023 (415) |
Income taxes 2022 (431) |
The analysis of the simplified transitional measures related to the OECD’s international tax reform, Pillar 2, resulted in an initial estimate of the additional tax payable. For financial year 2024, the additional tax would represent an expense of less than euro 5 million.
As of December 31, 2023, no deferred tax has been recognized pursuant to the amendment to IAS 12 concerning the mandatory temporary exemption from the recognition of deferred taxes in the consolidated financial statements.
