| Country,Total income¹6 € mn,Profit before income taxes € mn,Income tax17 € mn,Current income tax2,Income tax paid,Expected income tax rate19 %,Effective income tax rate,Comment reference,Tangible assets,Number of employees20 | |
| Germany,"54,357.0","2,128.5","-1,046.8",-513.5,-735.7,31.0%,49.2%,a,"5,143.3","46,081" | |
| USA,"18,415.9",883.8,86.2,"-1,648.7",-980.4,21.0%,-9.8%,b,"2,060.6","7,926" | |
| France,"14,235.8","753,1","-207,7",-184.3,"-203,2",28.4%,27.6%,C,"4,382.1","26,239" | |
| Italy,"6,365.0",810.0,-261.9,-218.1,"-245,8",24.0%,32.3%,d,"1,230.3","4,876" | |
| Ireland,"5,041.4",361.7,-66.9,-62.8,-60.5,"12,5%",18.5%,e,13.4,854 | |
| Switzerland,"3,804.9",673.3,-105.2,-110.8,"-77,5",18.0%,15.6%,,"2,903.4","2,824" | |
| United Kingdom,"3,608.2",149.1,"-48,8","-26,9",-21.6,19.0%,32.7%,f,"568,7","8,541" | |
| Australia,"3,474.4",222.8,-71.3,"-127,7",11.4,30.0%,32.0%,,10.4,"5,379" | |
| Spain,"2,599.1",173.3,-45.6,-45.6,-59.2,25.0%,26.3%,,223.3,"3,666" | |
| Netherlands,"1,982.2",386.2,-105.6,-66.2,"-61,1",25.0%,"27,3%",,23.0,"2,083" | |
| Austria,"1,741.7",169.8,"-50,5",-49.5,-74.6,25.0%,29.7%,g,218.3,"2,920" | |
| Luxembourg,"1,614.4",975.2,-134.1,-146.1,-96.3,24.9%,13.7%,h,"5,789.9",89 | |
| China,"1,329.4",33.3,7.2,-12.0,-3.1,25.0%,-21.5%,i,6.4,"1,575" | |
| Thailand,"1,201.3",161.8,-33.0,"-28,3",-32.1,20.0%,20.4%,,19.2,"2,389" | |
| Turkey,"1,168.7",209.4,-51.6,"-48,8","-45,7",25.0%,24.6%,,40.5,"2,392" | |
| Brazil,"1,133.3",-41.6,"-4,2","-39,5","-49,7",45.0%,"-10,2%",j,9.9,"2,375" | |
| Belgium,"1,003.5","-147,5","29,8","-15,0",-28.0,25.0%,"20,2%",k,364.2,"3,414" | |
| Taiwan,948.6,"134,3","-25,6","-8,5",-6.8,20.0%,19.1%,,13.3,801 | |
| Malaysia,899.0,"152,4",-37.6,-28.6,-33.0,24.0%,"24,7%",,15.6,"1,902" | |
| Czech Republic,649.8,83.2,-14.5,-28.1,"-27,2",19.0%,17.4%,,62.6,891 | |
| Slovakia,612.8,140.9,"-34,1",-35.4,"-40,5",21.0%,"24,2%",I,69.9,"1,128" | |
| Poland,591.4,"89,5","-23,1",-16.5,-15.3,19.0%,25.9%,m,"30,5","5,616" | |
| Hong Kong,552.6,95.0,-16.7,-16.7,-9.9,16.5%,17.6%,,0.0,191 | |
| Portugal,536.7,"54,5","-14,7",-14.4,"-22,3","31,5%",27.0%,n,26.4,631 | |
| Country,Total income¹6 € mn,Profit before income taxes € mn,Income tax17 € mn,Current income tax 18,Income tax paid,Expected income tax rate19 %,Effective income tax rate,Comment reference,Tangible assets,Number of employees | |
| Mexico,455.1,54.7,-10.5,-13.9,-14.8,30.0%,19.2%,o,4.6,473 | |
| Indonesia,444.1,80.4,-18.2,-12.4,-21.5,22.0%,22.6%,,14.1,"1,269" | |
| Hungary,395.3,71.6,-12.1,-12.0,-10.9,9.0%,16.9%,p,31.3,953 | |
| Romania,303.3,47.2,-9.2,-6.8,"-6,7",16.0%,19.5%,q,16.6,"1,205" | |
| Colombia,"293,8",10.4,-1.8,-0.5,-2.6,31.0%,"17,7%",r,5.8,896 | |
| Egypt,258.1,57.9,-12.4,-12.4,-12.4,22.5%,21.4%,,23.3,"1,488" | |
| Lebanon,257.6,"178,9",-2.9,-2.9,-2.5,17.0%,1.6%,S,29.9,199 | |
| Russian Fed.,241.7,"31,8",-5.8,-6.1,-5.1,20.0%,18.3%,,14.2,"1,189" | |
| Argentina,237.8,27.3,-16.9,-15.4,"-29,7",32.5%,61.9%,,10.2,386 | |
| Liechtenstein,225.8,140.5,-15.0,-12.0,4.4,12.5%,10.7%,,0.9,78 | |
| Bulgaria,191.4,43.8,-4.3,-4.8,-4.5,10.0%,9.8%,,20.7,923 | |
| Singapore,162.3,0.8,-3.1,-3.0,-0.9,10.0%,389.7%,,6.6,281 | |
| Croatia,159.9,23.0,-4.1,-4.6,-3.3,18.0%,17.9%,,7.1,414 | |
| Morocco,131.5,13.0,"-4,7",-0.9,-0.4,37.0%,36.0%,,23.2,399 | |
| Greece,129.7,9.6,-5.1,-0.3,0.8,24.0%,53.2%,,19.9,227 | |
| Saudi Arabia,102.3,1.0,-3.0,-3.0,-3.0,20.0%,286.7%,,2.1,344 | |
| Japan,72.0,13.0,-5.6,-6.5,-2.0,30.0%,43.1%,,0.9,256 | |
| Bahrain,71.6,6.6,"-2,0",-2.0,-2.4,0.0%,31.0%,,2.7,"1,553" | |
| Cote d'lvoire,70.5,13.0,-2.3,-2.2,-3.8,25.0%,17.8%,,6.7,215 | |
| India,46.8,10.1,-1.5,-1.4,-2.1,34.7%,15.1%,,2.4,"3,058" | |
| Bermuda,37.0,20.7,-4.7,-3.3,-2.2,0.0%,23.0%,,0.1,20 | |
| Other,"294,1",12.8,6.4,-7.7,-6.3,,"-50,2%",t,98.0,"4,802" | |
| Overall Result,"132,448.6","9,519.8","-2,415.2","-3,626.2","-3,049.9",,25.4%,,"23,566.4","155,411" | |