There was no exceptional income for the 2025 financial year.
Net non-recurring income for 2024 financial year amounted to euro 3,775 thousand and mainly corresponded to a reversal of a provision for tax litigation as well as penalties related to this litigation.
The published income statement shows euro 11,892 thousand tax income. This amount mainly corresponds to the tax consolidation gain recognized as income in the financial statements of the tax groupe’s parent company, in accordance with the tax consolidation agreements signed with the member companies, totaling euro 11,761 thousand.
The Company, which is the parent company of the French tax group (comprising 18 entities, including Publicis Groupe SA), recorded a tax loss of euro 57,238 thousand in the 2025 financial year.
Tax loss carryforwards of the French tax group, which are time unlimited, amounted to euro 376,959 thousand at December 31, 2025.
There were no acquisitions or disposals during the 2025 financial year. The gross amount at December 31, 2025 stands at euro 3,498 thousand, the same as at December 31 of the previous financial year.
