Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone company	Coop Group Cooperative
Country of registered office of ultimate parent undertaking	The Swiss Confederation
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	CHF
Application of option to report in accordance with taxation reporting instructions	Yes
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	SC 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 report	english - 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 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
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 omitted	Information omitted, other tax jurisdictions	Explanation 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