| €M,Profit before tax,Income tax accrued (Current and deferred),Effective tax rate,Corporate income tax rate,Corporate income tax paid | |
| France,121,(81),"66,9%","34,4%",(209) | |
| Belgium,527,(107),"20,3%","29,6%",(149) | |
| Germany,751,(227),"30,2%","31,2%",(196) | |
| Hong Kong,441,(28),"6,3%","16,5%",(19) | |
| Ireland,143,(16),"11,2%","12,5%",(38) | |
| Italy,352,(105),"29,8%","30,8%",(61) | |
| Japan,731,(210),"28,7%","28,0%",(340) | |
| Mexico,112,(37),"33,1%","30,0%",(73) | |
| Spain,174,(42),"24,2%","25,0%",(58) | |
| Switzerland,921,(136),"14,8%","20,0%",(206) | |
| United Kingdom,230,(20),"8,7%","19,0%",(12) | |
| United States,330,(39),"11,8%","21,0%",329 | |
| Rest of the world*,287,(371),N/A,N/A,(137) | |
| TOTAL,5120,(1 419),"27,7%",N/A,(1 169) | |