ccccc 2025-12-31 ccccc 2025-01-012025-12-31 ccccc 2025-01-012025-12-31 Austria ccccc 2025-12-31 Austria ccccc 2025-01-012025-12-31 Czech Republic ccccc 2025-12-31 Czech Republic ccccc 2025-01-012025-12-31 France ccccc 2025-12-31 France ccccc 2025-01-012025-12-31 Germany ccccc 2025-12-31 Germany ccccc 2025-01-012025-12-31 Hungary ccccc 2025-12-31 Hungary ccccc 2025-01-012025-12-31 Italy ccccc 2025-12-31 Italy ccccc 2025-01-012025-12-31 Netherlands ccccc 2025-12-31 Netherlands ccccc 2025-01-012025-12-31 Poland ccccc 2025-12-31 Poland ccccc 2025-01-012025-12-31 Romania ccccc 2025-12-31 Romania ccccc 2025-01-012025-12-31 Slovakia ccccc 2025-12-31 Slovakia ccccc 2025-01-012025-12-31 Spain ccccc 2025-12-31 Spain iso4217:CHF xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyCoop Group Cooperative
Country of registered office of ultimate parent undertakingThe Swiss Confederation
Date of start of financial year2025-01-01
Date of end of financial year2025-12-31
Reporting currencyCHF
Application of option to report in accordance with taxation reporting instructionsYes
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 StateSC Swiss commercial GmbH, Turmstr. 16 in 78467 Konstanz
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 reportenglish - en

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
Austria AT 1’499’086’923 -63’480’715 -2’186’493 3’442’280 77’538’450 3’729
Czech Republic CZ 41’860’191 1’943’417 -91’791 395’186 3’538’615 217
France FR 2’026’408’110 31’110’159 2’258’892 2’998’110 277’355’371 3’498
Germany DE 5’219’967’233 23’336’372 1’594’394 3’598’005 1’630’842’508 12’816
Hungary HU 27’373’431 -6’490’626 660’875 685’467 -5’303’027 23
Italy IT 253’187’581 4’930’310 392’213 1’336’406 21’326’869 131
Netherlands NL 23’807’884 3’514’573 360’680 887’834 5’981’001 80
Poland PL 982’444’752 -13’115’363 -3’736’429 2’580’255 233’678’108 3’906
Romania RO 878’378’798 -5’930’837 8’259’225 8’107’685 254’531’586 4’785
Slovakia SK 4’059’307 287’406 108’638 66’103 40’686 11
Spain ES 1’519’998’472 35’536’663 8’045’118 7’754’937 251’770’751 3’184
All other tax jurisdictions (aggregated basis)
28’983’049’372 753’873’197 114’679’355 111’849’157 17’065’498’267 51’879

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Austria AT Eisberg Österreich GmbH H.L. Verwaltungs-GmbH Hubers Landhendl GmbH Brüterei Schlierbach GmbH Frisch Express GmbH Hügli Nährmittel-Erzeugung Ges.m.b.H. Fruchthof Handels-GmbH Top Team Zentraleinkauf GmbH Transgourmet Österreich GmbH Manufacturing or Production; Sales, Marketing or Distribution Administrative, Management or Support Services; Holding shares or other equity instruments Manufacturing or Production; Sales, Marketing or Distribution Manufacturing or Production Manufacturing or Production Sales, Marketing or Distribution Sales, Marketing or Distribution Purchasing or Procurement Sales, Marketing or Distribution
Czech Republic CZ Hügli Food s.r.o. Manufacturing or Production; Sales, Marketing or Distribution
France FR Bell France Holding SAS Bell France SAS Hilcona France SARL ALDIS ASP 6 SARL Transgourmet Informatique SAS COFIDA SAS Locagroup SAS Sodiexval SAS SPEIR SAS Transgourmet France SAS Transgourmet Immobilier France SAS Transgourmet Management Gie Transgourmet Opérations SAS Transgourmet Seafood SAS Transgourmet Services SNC Dispuig France Sarl Administrative, Management or Support Services; Holding shares or other equity instruments Manufacturing or Production; Sales, Marketing or Distribution Sales, Marketing or Distribution Dormant Administrative, Management or Support Services Sales, Marketing or Distribution Sales, Marketing or Distribution Purchasing or Procurement Sales, Marketing or Distribution Holding shares or other equity instruments Other Administrative, Management or Support Services Sales, Marketing or Distribution Sales, Marketing or Distribution Purchasing or Procurement; Sales, Marketing or Distribution; Administrative, Management or Support Services; Internal Group Finance Sales, Marketing or Distribution
Germany DE Bell Deutschland Holding GmbH Bell Schwarzwälder Schinken GmbH Interfresh Food GmbH Bell Verwaltungs GmbH Bell Deutschland GmbH & Co. KG Bell Production Services GmbH Co. KG Hilcona Feinkost GmbH HFC GmbH HiFa GmbH & Co. KG Süddeutsche Truthahn AG Vereinte Truthahnerzeugergemeinschaften GmbH VTE-Beteiligungs GmbH + Co. KG Hügli Nahrungsmittel GmbH Inter-Planing GmbH Steinfels Swiss GmbH Transgourmet Central Eastern Europe GmbH Transgourmet Deutschland GmbH & Co. OHG SC Swiss commercial GmbH Sump & Stammer GmbH International Food Supply EGV Lebensmittel für Grossverbraucher AG FrischeParadies GmbH & Co. KG Hamburger Feinfrost GmbH F&B - Food and Beverage Services GmbH Team Beverage AG Team Beverage Marken und Systeme GmbH Team Beverage Dienstleistungen GmbH Team Beverage Solution GmbH Team Beverage Einzelhandel GmbH GEVA Gesellschaft für Einkauf, Verkaufsförderung und Absatz von Gütern mbH und Co. KG Team Beverage Category Management und Vermarktung GmbH Gastivo Portal GmbH Team Beverage Grosshandel GmbH Team Business IT GmbH gastronovi GmbH Niggemann Food Frischemarkt GmbH Sanalogic Solutions GmbH on the rice GmbH GEVA Gesellschaft für Einkauf, Verkaufsförderung und Absatz von Gütern mbH Transgourmet Services GmbH Marché Restaurants Schweiz AG – PE DE Transgourmet Central and Eastern Europe AG – PE DE Administrative, Management or Support Services; Holding shares or other equity instruments Manufacturing or Production Holding shares or other equity instruments Other Purchasing or Procurement; Sales Marketing or Distribution; Administrative, Management or Support Services; Holding shares or other equity instruments Manufacturing or Production Sales, Marketing or Distribution Manufacturing or Production Other Manufacturing or Production; Sales, Marketing or Distribution Other Other Manufacturing or Production; Sales, Marketing or Distribution Manufacturing or Production Sales, Marketing or Distribution Holding shares or other equity instruments Sales, Marketing or Distribution; Holding shares or other equity instruments Sales, Marketing or Distribution Sales, Marketing or Distribution Sales, Marketing or Distribution Sales, Marketing or Distribution Sales, Marketing or Distribution Holding shares or other equity instruments Purchasing or Procurement Sales, Marketing or Distribution Sales, Marketing or Distribution; Administrative, Management or Support Services Sales, Marketing or Distribution Sales, Marketing or Distribution Purchasing or Procurement, Sales, Marketing or Distribution Sales, Marketing or Distribution Sales, Marketing or Distribution Sales, Marketing or Distribution Administrative, Management or Support Services Research and Development; Provision of Services to unrelated parties Sales, Marketing or Distribution Sales, Marketing or Distribution; Provision of Services to unrelated parties Other Administrative, Management or Support Services Administrative, Management or Support Services Sales, Marketing or Distribution Holding shares or other equity instruments
Hungary HU Eisberg Hungary kft Hügli Food Elemiszeriapari Kft. Manufacturing or Production; Sales, Marketing or Distribution Sales, Marketing or Distribution
Italy IT Ali-Big Industria Alimentare s.r.l. Alifresca Italy S.R.L. Manufacturing or Production; Sales, Marketing or Distribution Purchasing or Procurement
Netherlands NL Bresc B.V. Manufacturing or Production; Sales, Marketing or Distribution
Poland PL Eisberg Spolka z.o.o. Hügli Food Polska sp. z.o.o. Bell Polska Sp. z.o.o. Transgourmet Polska Sp. z.o.o. Manufacturing or Production; Sales, Marketing or Distribution Sales, Marketing or Distribution Manufacturing or Production; Sales, Marketing or Distribution Sales, Marketing or Distribution
Romania RO Eisberg srl SELGROS CASH & CARRY S.R.L. Manufacturing or Production; Sales, Marketing or Distribution Sales, Marketing or Distribution
Slovakia SK Hügli Food Slovakia s.r.o. Sales, Marketing or Distribution
Spain ES Bell España Alimentacion S.L.U. E.S.S.P. España 2000 S.L. Granovita S.A. FRISCHEPARADIES ESPAÑA S.L.U. Transgourmet Canarias S.L.U. Transgourmet Ibérica S.A.U. Alifresca Spain S.L. Francisco Puig Masjuan S.A. Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support Services Purchasing or Procurement Manufacturing or Production; Sales, Marketing or Distribution Sales, Marketing or Distribution Sales, Marketing or Distribution Sales, Marketing or Distribution Purchasing or Procurement Sales, Marketing or Distribution

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Disclosure of information omitted for previous financial years

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion