CIE AUTOMOTIVE S.A.

Country-by-Country Report 2025

Section 1. General information

Name of ultimate parent of group / of standalone company	CIE AUTOMOTIVE S.A.
Country of registered office of ultimate parent undertaking	Spain
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	EUR
Application of option to report in accordance with taxation reporting instructions	true
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State
Language of report	en - English

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

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Germany	DE	34838151	9520078	579000	2847000	7901246	105
Czechia	CZ	131160577	9443679	1407937	1664807	11166896	537
Slovakia	SK	170595000	16921000	1868000	3379000	21670664	412
Spain	ES	894711368	77168813	5066310	6148000	645675585	2500
France	FR	109025000	9827000	889000	1621000	23579847	250
Netherlands	NL	602000	-11000	0	0	42178471	4
Hungary	HU	19047000	-3433000	0	0	-6820000	261
Italy	IT	96162544	6660635	2080819	1781314	43187870	346
Lithuania	LT	60322000	8423000	1183000	1190000	25227000	224
Portugal	PT	25433000	1209480	31000	332000	7622000	261
Romania	RO	122236160	12517029	1540140	1616492	33657973	672
All other tax jurisdictions (aggregated basis)
		2709528827	326992750	77435503	79918688	1892266755	19844

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Germany	DE	CIE Deutschland, GmbH Roof Systems Gemany, Gmbh CIE Forging Germany Gmbh	Facilities Technology center / Manufacture of auto parts Holding company
Czechia	CZ	CIE Zdánice, s.r.o. Recyde, CZ s.r.o. CIE Metal CZ, s.r.o. CIE Plasty CZ, s.r.o. CIE Unitools Press CZ, a.s. CIE Praga Louny, a.s.	Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts
Slovakia	SK	MAR SK, s.r.o. Golde Lozorno Spol, s r.o.	Manufacture of auto parts Manufacture of auto parts
Spain	ES	Grupo Componentes Vilanova, S.L. Biosur Transformación, S.L.U. Advanced Comfort Systems Ibérica, S.L.U. CIE AUTOMOTIVE, S.A. CIE Berriz, S.L. CIE Automotive Boroa, S.L.U. CIE Roof Systems, S.L.U. CIE Udalbide, S.A.U. CIE Mecauto, S.A.U. Gameko Fabricación de Componentes, S.A. Componentes de Automoción Recytec, S.L.U. Nova Recyd, S.A.U. Recyde, S.A.U. Alcasting Legutiano, S.L.U. Egaña 2, S.L. Inyectametal, S.A. Orbelan Plásticos, S.A.U. Transformaciones Metalúrgicas Norma, S.A. Leaz Valorización, S.L.U. Participaciones Internacionales Autometal Dos S.L.U. Gestión de Aceites Vegetales, S.L. Reciclado de Residuos Grasos, S.L U. Recogida de Aceites y Grasas Maresme, S.L. AutoKomp Ingeniería S.A.U. Industrias Amaya Tellería S.A.U. CIE Automotive Goiain, S.L.U. CIE Golde Holding, S.L.U. Componentes de Dirección Recylan, S.L.U. CIE Galfor, S.A.U. Denat 2007, S.L. CIE Porriño, S.L.U. Galfor Eólica, S.L. CIE Legazpi, S.A.U Basquevolt, S.A.	Manufacture of auto parts Biofuels Manufacture of auto parts Holding company Holding company Financial services Holding company Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Waste management and recoveries Holding company Biofuels Biofuels Biofuels Facilities Manufacture of auto parts Manufacture of auto parts Holding company Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts Power generation and trade Manufacture of auto parts Sustainable batteries
France	FR	CIE Compiègne, S.A.S. Advanced Comfort Systems France, S.A.S. SIR S.A.S.	Manufacture of auto parts Manufacture of auto parts Holding company
Netherlands	NL	Golde Netherlands, BV	Holding company
Hungary	HU	CIE Salgglas Üvegipari, Zrt.	Manufacture of auto parts
Italy	IT	Metalcastello S.p.A. Somaschini, SPA	Manufacture of auto parts Manufacture of auto parts
Lithuania	LT	UAB CIE LT Forge	Manufacture of auto parts
Portugal	PT	Plasfil Plásticos da Figueira, S.A. CIE Stratis-Tratamentos, Ltda	Manufacture of auto parts Manufacture of auto parts
Romania	RO	Advanced Comfort Systems Romania, S.R.L. SC CIE Matricon, S.A. Golde Oradea, SRL	Manufacture of auto parts Manufacture of auto parts Manufacture of auto parts