Company: GIFLF
Filing Date: 2025-04-11
Form Type: 20-F
Source: 0001104659-25-034245
Chunk: 314

Company: Grifols SA
Filing Date: 2025-04-11
Form: 20-F
Item: Item 16
Chunk 314
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Item 16.[RESERVED]

Item 16.AAUDIT COMMITTEE FINANCIAL EXPERT
The Board has determined that Mr. Íñigo Sánchez-Asiaín Mardones is an “audit committee financial expert,” as defined in Item 16A of Form 20-F, and is an independent director under Rule 10A-3 under the Exchange Act.

Item 16.BCODE OF ETHICS
We have adopted the Employee Code of Conduct, which applies to all of our employees, directors and officers, including our principal executive officer, principal financial officer and principal accounting officer. This Code (available on our website, at www.grifols.com) is intended to meet the definition of “code of ethics” under Item 16B of Form 20-F.
If the Code of Conduct for Grifols’ Employees is amended, or if a waiver is granted, we will disclose such amendment or waiver on our website.

Item 16.CPRINCIPAL ACCOUNTANT FEES AND SERVICES
The table below sets forth the total fees paid to Deloitte Auditores, S.L., our principal accountants, or members of the same organization, for services performed in 2024 and 2023:

          ​             ​       ​         ​         ​   
--------------------------------------------------------
​                       2024           2023             
​                       ​        (in thousands of euros)
Audit                   ​      6,749   ​         189    
Audit-related fees(1)   ​      1,201   ​         —      
Total                   ​      7,950   ​         189    

(1)   Audit-related fees include fees for assurance and related services by the principal accountant that are reasonably related to the performance of the audit or review of the registrant’s financial statements, including limited reviews of the interim financial statements and the audit of the financial statements under applicable accounting standards.
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The table below sets forth the total fees paid to other auditors for services performed in the years 2024 and 2023, and breaks down these amounts by category of service:

        ​           ​       ​         ​         ​   
----------------------------------------------------
​                           2024   2023             
​                    ​       (in thousands of euros)
Audit services                22               5,651
Audit-related                  —               1,951
Tax advisory fees              —   4                
Total                         22               7,733
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