55541817 2025-12-31 55541817 2025-01-01 2025-12-31 55541817 2025-01-01 2025-12-31 Austria 55541817 2025-01-01 2025-12-31 Belgium 55541817 2025-01-01 2025-12-31 Czech Republic 55541817 2025-01-01 2025-12-31 Denmark 55541817 2025-01-01 2025-12-31 Finland 55541817 2025-01-01 2025-12-31 France 55541817 2025-01-01 2025-12-31 Germany 55541817 2025-01-01 2025-12-31 Greece 55541817 2025-01-01 2025-12-31 Hungary 55541817 2025-01-01 2025-12-31 Ireland 55541817 2025-01-01 2025-12-31 Italy 55541817 2025-01-01 2025-12-31 Netherlands 55541817 2025-01-01 2025-12-31 Norway 55541817 2025-01-01 2025-12-31 Panama 55541817 2025-01-01 2025-12-31 Poland 55541817 2025-01-01 2025-12-31 Portugal 55541817 2025-01-01 2025-12-31 Romania 55541817 2025-01-01 2025-12-31 Russian Federation 55541817 2025-01-01 2025-12-31 Slovak Republic 55541817 2025-01-01 2025-12-31 Spain 55541817 2025-01-01 2025-12-31 Sweden 55541817 2025-01-01 2025-12-31 Trinidad and Tobago 55541817 2025-01-01 2025-12-31 Turkey 55541817 2025-01-01 2025-12-31 Vietnam 55541817 2025-12-31 Austria 55541817 2025-12-31 Belgium 55541817 2025-12-31 Czech Republic 55541817 2025-12-31 Denmark 55541817 2025-12-31 Finland 55541817 2025-12-31 France 55541817 2025-12-31 Germany 55541817 2025-12-31 Greece 55541817 2025-12-31 Hungary 55541817 2025-12-31 Ireland 55541817 2025-12-31 Italy 55541817 2025-12-31 Netherlands 55541817 2025-12-31 Norway 55541817 2025-12-31 Panama 55541817 2025-12-31 Poland 55541817 2025-12-31 Portugal 55541817 2025-12-31 Romania 55541817 2025-12-31 Russian Federation 55541817 2025-12-31 Slovak Republic 55541817 2025-12-31 Spain 55541817 2025-12-31 Sweden 55541817 2025-12-31 Trinidad and Tobago 55541817 2025-12-31 Turkey 55541817 2025-12-31 Vietnam iso4217:GBP xbrli:pure

Public Country by Country Report (on income tax information)

Section 1 – General Information

Name of the ultimate parent of the group / of the standalone undertaking Country where the ultimate parent has its registered office Financial Year Start Financial Year End Reporting Currency Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Council Directive 2011/16/EU (yes/no)? Language of the report Name and registered office of the subsidiary undertaking or branch governed by the law of a Member State which has published the report
Haleon plc United Kingdom 2025-01-01 2025-12-31 GBP Yes EN Haleon Denmark ApS, Delta Park 37, DK-2665 Vallensbæk Strand, Denmark

Section 2 – Country-by-Country Reporting

Tax Jurisdiction Country Code Revenues Profit (Loss) Before Tax Income Tax Paid (Cash Basis) Income Tax Accrued Accumulated Earnings Number of Employees
Austria AT 50778000 9111000 1884000 1847260 6670000 12
Belgium BE 56123000 8265000 302000 1757755 270000 66
Czech Republic CZ 72364000 851000 584000 290317 4242000 73
Denmark DK 65901000 2027000 811000 445342 - 1413000 48
Finland FI 53628000 - 418000 731000 - 57239 4115000 34
France FR 182643000 11782000 2757000 2433132 14703000 213
Germany DE 501676000 14080000 2137000 2735194 589626000 352
Greece GR 80444000 4519000 845000 473331 10959000 96
Hungary HU 189790000 14997000 4768000 4345266 30195000 117
Ireland IE 717290508 113469000 29819000 13920547 598150000 869
Italy IT 496745000 49792000 11067000 11616169 - 849013000 773
Netherlands NL 101522000 3343000 925000 757927 - 730113000 56
Norway NO 39140000 1826000 225000 403340 1111000 18
Panama PA 88595000 10217000 327000 855272 55464000 270
Poland PL 277880000 24420000 2929000 4719663 - 7613000 746
Portugal PT 71641000 6681000 845000 1622076 5966000 70
Romania RO 92494000 15671000 2147000 3124178 26046000 122
Russian Federation RU 267367000 13260000 16841000 13914515 10569000 418
Slovak Republic SK 273839000 15990000 1920000 4758344 84262000 669
Spain ES 169967692 5015000 1334000 1239893 32052000 344
Sweden SE 102255000 10674491 329000 2033579 10949000 65
Trinidad and Tobago TT 253000 - 34000 15000 - 4622 78000 1
Turkey TR 110980000 17504000 4835000 4393000 38766000 195
Vietnam VN 38050000 5576000 1248000 1153690 - 8832000 52
All other tax jurisdictions - aggregated basis - 19771037156 1640482105 314376000 409068972 255795431000 18763

Section 3 – List of Subsidiaries and Activities

Jurisdiction Name Country Code Subsidiary Name Nature of Activities
Austria AT
  • Haleon Austria GmbH
  • Haleon - Gebro Consumer Health GmbH
Holding or Managing Intellectual Property/ Sales, Marketing or Distribution
Belgium BE
  • Haleon Belgium N.V. (Da Vincilaan 5, 1930 Zaventem, Belgium)
Sales, Marketing or Distribution
Czech Republic CZ
  • Haleon Czech Republic s.r.o.
Sales, Marketing or Distribution
Denmark DK
  • Haleon Denmark ApS
  • Ferrosan ApS
Sales, Marketing or Distribution/ Dormant
Finland FI
  • Haleon Finland Oy
Sales, Marketing or Distribution
France FR
  • Haleon France
Sales, Marketing or Distribution
Germany DE
  • Haleon Germany GmbH
  • Panadol GmbH
Holding or Managing Intellectual Property/ Sales, Marketing or Distribution/ Administrative, Management or Support Services/ Holding Shares or Other Equity instruments/ Other
Greece GR
  • Haleon Hellas Single Member Societe Anonyme
Sales, Marketing or Distribution
Hungary HU
  • Haleon Hungary Korlátolt Felelosségu Társaság
Sales, Marketing or Distribution
Ireland IE
  • Haleon Ireland Limited
  • Haleon Ireland Dungarvan Limited
  • Stafford-Miller (Ireland) Limited
  • Haleon UK Trading Services Limited - UK Branch
Holding or Managing Intellectual Property/ Manufacturing or Production/ Sales, Marketing or Distribution
Italy IT
  • Haleon Italy S.r.l.
  • Iodosan S.p.A.
  • Haleon Italy Manufacturing S.r.l.
Holding or Managing Intellectual Property/ Manufacturing or Production/ Sales, Marketing or Distribution/ Administrative, Management or Support Services
Netherlands NL
  • Haleon Netherlands B.V.
  • PF Consumer Healthcare B.V.
  • PF Consumer Healthcare Holding B.V.
Sales, Marketing or Distribution/ Holding Shares or Other Equity instruments
Norway NO
  • Haleon Norway AS
Sales, Marketing or Distribution
Panama PA
  • Haleon Panama S.A.
  • Haleon Panama Enterprises Sociedad de Responsabilidad Limitada
Manufacturing or Production/ Sales, Marketing or Distribution/ Administrative, Management or Support Services
Poland PL
  • Haleon Poland sp. z o.o.
Holding or Managing Intellectual Property/ Sales, Marketing or Distribution/ Administrative, Management or Support Services
Portugal PT
  • Haleon Portugal, Lda.
Sales, Marketing or Distribution
Romania RO
  • Haleon Romania SRL
Holding or Managing Intellectual Property/ Sales, Marketing or Distribution
Russian Federation RU
  • JSC Haleon Rus
Sales, Marketing or Distribution
Slovak Republic SK
  • Haleon Levice, s.r.o.
  • Haleon Slovakia s.r.o.
Manufacturing or Production/ Sales, Marketing or Distribution
Spain ES
  • Haleon Spain, S.A.
  • Haleon Alcala, S.A.
Manufacturing or Production/ Sales, Marketing or Distribution
Sweden SE
  • Haleon Sweden AB
  • Ferrosan (No.2) AB
Holding or Managing Intellectual Property/ Sales, Marketing or Distribution/ Dormant
Trinidad and Tobago TT
  • GSK Consumer Healthcare Trinidad And Tobago Limited
Administrative, Management or Support Services
Turkey TR
  • Haleon Tuketici Sagligi Anonim Sirketi
Sales, Marketing or Distribution
Vietnam VN
  • GlaxoSmithKline Consumer Healthcare Vietnam Company Limited
Sales, Marketing or Distribution

Section 4 – Temporarily Omitted Information

Information omitted (if any) for this financial year Reason for omission
None None
Information omitted in previous financial years, which is disclosed in this financial year (if any)
None