2549008ICF33O13EXX05 2025-12-31 2549008ICF33O13EXX05 2025-01-01 2025-12-31 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Armenia 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Austria 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Barbados 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Bulgaria 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Brazil 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Chile 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Colombia 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Cyprus 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Spain 2549008ICF33O13EXX05 2025-01-01 2025-12-31 France 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Gibraltar 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Greece 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Italy 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Luxembourg 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Mauritius 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Mexico 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Nigeria 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Netherlands 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Peru 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Poland 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Romania 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Rwanda 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Slovak Republic 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Senegal 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Togo 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Trinidad and Tobago 2549008ICF33O13EXX05 2025-01-01 2025-12-31 Ukraine 2549008ICF33O13EXX05 2025-01-01 2025-12-31 United Kingdom 2549008ICF33O13EXX05 2025-01-01 2025-12-31 United States 2549008ICF33O13EXX05 2025-01-01 2025-12-31 KOSOVO 2549008ICF33O13EXX05 2025-12-31 Armenia 2549008ICF33O13EXX05 2025-12-31 Austria 2549008ICF33O13EXX05 2025-12-31 Barbados 2549008ICF33O13EXX05 2025-12-31 Bulgaria 2549008ICF33O13EXX05 2025-12-31 Brazil 2549008ICF33O13EXX05 2025-12-31 Chile 2549008ICF33O13EXX05 2025-12-31 Colombia 2549008ICF33O13EXX05 2025-12-31 Cyprus 2549008ICF33O13EXX05 2025-12-31 Spain 2549008ICF33O13EXX05 2025-12-31 France 2549008ICF33O13EXX05 2025-12-31 Gibraltar 2549008ICF33O13EXX05 2025-12-31 Greece 2549008ICF33O13EXX05 2025-12-31 Italy 2549008ICF33O13EXX05 2025-12-31 Luxembourg 2549008ICF33O13EXX05 2025-12-31 Mauritius 2549008ICF33O13EXX05 2025-12-31 Mexico 2549008ICF33O13EXX05 2025-12-31 Nigeria 2549008ICF33O13EXX05 2025-12-31 Netherlands 2549008ICF33O13EXX05 2025-12-31 Peru 2549008ICF33O13EXX05 2025-12-31 Poland 2549008ICF33O13EXX05 2025-12-31 Romania 2549008ICF33O13EXX05 2025-12-31 Rwanda 2549008ICF33O13EXX05 2025-12-31 Slovak Republic 2549008ICF33O13EXX05 2025-12-31 Senegal 2549008ICF33O13EXX05 2025-12-31 Togo 2549008ICF33O13EXX05 2025-12-31 Trinidad and Tobago 2549008ICF33O13EXX05 2025-12-31 Ukraine 2549008ICF33O13EXX05 2025-12-31 United Kingdom 2549008ICF33O13EXX05 2025-12-31 United States 2549008ICF33O13EXX05 2025-12-31 KOSOVO iso4217:USD 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
ContourGlobal Limited United Kingdom 2025-01-01 2025-12-31 USD Yes EN ContourGlobal Solar Holdings (Italy) S.r.l. via Gaetano Negri 4, 20123 Milan

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
Armenia AM 41733967 10291619 0 - 1138437 35367748 119
Austria AT 114761520 15444132 - 548430 - 334 262103738 30
Barbados BB 0 0 0 0 44347728 0
Bulgaria BG 82165427 - 9647960 - 37396 - 115184 - 21398895 259
Brazil BR 2617 - 197851 0 0 - 36315615 2
Chile CL 47451779 - 14799822 - 1021006 0 - 32487895 9
Colombia CO 89144942 32375934 - 10502240 - 10811439 - 111966136 66
Cyprus CY 0 0 0 0 - 154344040 0
Spain ES 464820834 91367762 - 15600482 - 18413079 287352915 220
France FR 4317677 - 499767 0 0 - 24969641 5
Gibraltar GI 176857 - 35254909 - 11759 - 32656 - 189744650 0
Greece GR 1633675 - 11800 - 201 1562 39160429 3
Italy IT 117325203 22486578 300798 - 2934960 49039049 89
Luxembourg LU 728336390 - 89854951 - 3815902 - 190359 - 182640434 6
Mauritius MU 7824 - 18239 - 558886 - 558886 - 635405 0
Mexico MX 363731685 56995542 - 8847841 - 22345311 133239783 91
Nigeria NG 27512063 10222672 - 1653443 - 745877 1383702 27
Netherlands NL 49925449 - 3002027 0 0 3075293 35
Peru PE 54264478 20858259 - 1907280 0 1236868 19
Poland PL 0 0 0 0 - 1173357 0
Romania RO 13716827 - 711363 - 19171 - 82073 - 5866375 10
Rwanda RW 23827014 9831215 - 2187971 - 2797428 92221645 57
Slovak Republic SK 12228631 4422722 - 1602666 - 910787 6761292 1
Senegal SN 106859634 19763476 - 2987151 - 4200454 9408431 53
Togo TG 31021369 13606977 - 2479302 - 2834255 36885639 63
Trinidad and Tobago TT 26023986 9127078 - 4459320 - 2692967 34809598 26
Ukraine UA 0 0 0 0 0 0
United Kingdom GB 9753750 - 39829995 0 0 1172791159 3
United States US 282939799 - 989565 - 3112218 - 1799904 58861277 140
KOSOVO XK 5017 - 52438 0 0 - 16331393 0
All other tax jurisdictions - aggregated basis - 236270025 23439668 - 200000 - 290050 112386201 0

Section 3 – List of Subsidiaries and Activities

Jurisdiction Name Country Code Subsidiary Name Nature of Activities
Armenia AM
  • ContourGlobal Floating Solar LLC
  • ContourGlobal Hydro Cascade CJSC
Manufacturing or Production
Austria AT
  • ContourGlobal Beteiligung GmbH
  • ContourGlobal Management Europa GmbH
  • ContourGlobal Ventus Power Holding GmbH
  • ContourGlobal Windpark Berg GmbH
  • ContourGlobal Windpark Scharndorf GmbH
  • ContourGlobal Windpark Trautmannsdorf GmbH
  • ContourGlobal Windpark Velm GmbH
  • ContourGlobal Windpark Zistersdorf Ost GmbH
  • ContourGlobal erneuerbare Energie Europa GmbH
  • Windpark Deutsch Haslau GmbH
  • Windpark HAGN GmbH
  • Windpark Hagn GmbH & Co KG
Holding shares or other equity instruments/ Administrative, Management or Support Services/ Manufacturing or Production/ Internal Group Finance
Barbados BB
  • Carib Power SRL (Barbados)
Holding shares or other equity instruments
Bulgaria BG
  • ContourGlobal Development Bulgaria EAD
  • ContourGlobal Management Sofia EOOD
  • ContourGlobal Maritsa East 3 AD
  • ContourGlobal Maritsa Solar EAD
  • ContourGlobal Operations Bulgaria AD
Manufacturing or Production/ Administrative, Management or Support Services
Brazil BR
  • ContourGlobal Desenvolvimento LTDA.
Administrative, Management or Support Services
Chile CL
  • ContourGlobal Riptide Chile Holdco SpA
  • GR Chanar SpA
  • Parque Fotovoltaico Nuevo Ouillagua SpA
Administrative, Management or Support Services/ Internal Group Finance/ Holding Shares or Other Equity instruments/ Manufacturing or Production
Colombia CO
  • ABO Wind Renovables Proyecto Dieciseis S.A.S. E.S.P.
  • ContourGlobal LATAM S.A.S
  • Termoemcali I S.A. E.S.P.
Manufacturing or Production/ Internal Group Finance
Cyprus CY
  • Selenium Holdings Limited
Dormant
Spain ES
  • ContourGlobal CA&C Holdings, S.L.U.
  • ContourGlobal Colombia Holding, S.L.U.
  • ContourGlobal Development Spain, S.L.U.
  • ContourGlobal Growth Spain, S.L.U.
  • ContourGlobal La Rioja, S.L.U.
  • ContourGlobal Termosolar Operator, S.L.U.
  • ContourGlobal Termosolar, S.L.U.
  • Crasodel Spain, S.L.U.
  • Rústicas Vegas Altas, S.L.U.
  • Termosolar Alvarado, S.L.U.
  • Termosolar Majadas, S.L.U.
  • Termosolar Palma Saetilla, S.L.U.
Internal Group Finance/ Holding shares or other equity instruments/ Other/ Manufacturing or Production/ Sales, Marketing or Distribution/ Administrative, Management or Support Services
France FR
  • ContourGlobal Management France SAS
Administrative, Management or Support Services
Gibraltar GI
  • ContourGlobal Worldwide Holdings Limited
Administrative, Management or Support Services
Greece GR
  • Aioliko Parko Voiotias Amalia S.M.S.A.
  • Aioliko Parko Voiotias Megalo PIai S.M.S.A.
  • ContourGlobal Management Greece SINGLE MEMBER IKE
  • Irakleio Frv Ananeosimes Piges Energeias S.A.
  • Kalampaki Energy Storage S.A.
  • Kynigos S.M.S.A.
  • Mylopotamos Fos 2 S.M.S.A.
  • Polypotamos Frv Ananeosimes Piges Energeias S.A.
  • Prochoma Energy Storage S.A.
  • Quest Aioliki Distomou - Megalo PIai L.L.C
  • Rodini Energy Storage S.A.
  • Stanos Energy Storage S.A.
  • Taxiarches Energy Storage S.A.
  • Wind Sieben Viotia Energy S.M.S.A.
  • Xylades Energeiaki S.A.
Manufacturing or Production/ Administrative, Management or Support Services/ Other
Italy IT
  • Actasol 5 Srl
  • Actasol 6 Srl
  • BS Energia New S.r.l.
  • Bonito Storage S.r.l.
  • Cinque Srl
  • ContourGlobal Amon Srl
  • ContourGlobal Anemos Srl
  • ContourGlobal Augia S.r.l.
  • ContourGlobal Belus S.r.l.
  • ContourGlobal Cerasus S.r.l.
  • ContourGlobal Cerbero S.r.l.
  • ContourGlobal Cerinea S.r.l.
  • ContourGlobal Creta S.r.l.
  • ContourGlobal Diomede S.r.l.
  • ContourGlobal Eight S.r.l.
  • ContourGlobal Energetica S.r.l.
  • ContourGlobal Erimanto S.r.l.
  • ContourGlobal Espridi S.r.l.
  • ContourGlobal Gerione S.r.l.
  • ContourGlobal Green S.r.l.
  • ContourGlobal Helios S.r.l.
  • ContourGlobal Industrial S.r.l.
  • ContourGlobal Ippolita S.r.l.
  • ContourGlobal Lerna S.r.l.
  • ContourGlobal Light S.r.l.
  • ContourGlobal Management Italy S.r.l.
  • ContourGlobal Mediterraneo S.r.l
  • ContourGlobal Nemea S.r.l.
  • ContourGlobal One S.r.l.
  • ContourGlobal Oricola S.r.l.
  • ContourGlobal Samas Srl
  • ContourGlobal Solar Holdings (Italy) S.r.l.
  • ContourGlobal Sole S.r.l.
  • ContourGlobal Solutions (Italy) S.r.l.
  • ContourGlobal Stinfalo S.r.l.
  • Green BESS 1 S.r.l.
  • Green Hunter Srl
  • Marche Solare 1 Srl
  • Officine Solari Aquila S.r.l.
  • Officine Solari Barone S.r.l.
  • Officine Solari Camporeale S.r.l.
  • PVEXO Apollo 1 S.r.l.
  • PVEXO Apollo 2 S.r.l.
  • PVEXO Apollo 6 S.r.l.
  • Portoenergy S.r.l.
  • SF Storage S.r.l.
  • Solar 6 S.r.l.
  • Spf Energy Due Srl
  • Spf Energy Tre Srl
  • Spf Energy Uno Srl
Manufacturing or Production/ Other/ Administrative, Management or Support Services/ Internal Group Finance/ Holding Shares or Other Equity instruments
Luxembourg LU
  • ContourGlobal Africa Energy S.à r.l.
  • ContourGlobal Africa Holdings S.à r.l.
  • ContourGlobal Africa TopCo S.à r.l.
  • ContourGlobal Armenia Renewables S.à r.l.
  • ContourGlobal Arrubal S.à r.l.
  • ContourGlobal Arrubal Topco S.à r.l.
  • ContourGlobal Austria Holdco S.à r.l.
  • ContourGlobal Austria Topco S.à r.l.
  • ContourGlobal Bulgaria Holding S.à r.l.
  • ContourGlobal Caribbean Holdco S.à r.l.
  • ContourGlobal Development Holdings S.à r.l.
  • ContourGlobal Europe Acquico S.à r.l.
  • ContourGlobal Finance Holding S.à r.l.
  • ContourGlobal Finance Holding Topco S.à r.l.
  • ContourGlobal Growth Holdings S.à r.l.
  • ContourGlobal Growth Investco S.à r.l.
  • ContourGlobal Growth Topco S.à r.l.
  • ContourGlobal Intermediate O&M S.à r.l.
  • ContourGlobal Italy Holdco S.à r.l.
  • ContourGlobal Italy Midco S.à r.l.
  • ContourGlobal Latam Holding S.à r.l.
  • ContourGlobal Luxembourg S.à r.l.
  • ContourGlobal Mexico Holdco S.à r.l.
  • ContourGlobal Mexico Midco S.à r.l.
  • ContourGlobal Mirror 1 S.à r.l.
  • ContourGlobal Mirror 2 S.à r.l.
  • ContourGlobal Mirror 3 S.à r.l.
  • ContourGlobal Mirror 4 S.à r.l.
  • ContourGlobal Mirror 7 S.à r.l.
  • ContourGlobal Mirror Holdco S.à r.l.
  • ContourGlobal Mirror Midco S.à r.l.
  • ContourGlobal Peru Holdco S.à r.l.
  • ContourGlobal Peru Midco S.à r.l.
  • ContourGlobal Power Holdings S.A.
  • ContourGlobal Senegal Holdings S.à r.l.
  • ContourGlobal Solar Italy S.à r.l.
  • ContourGlobal Solutions Holdings S.à r.l.
  • ContourGlobal Solutions Topco S.à r.l.
  • ContourGlobal Spain Holding S.à r.l.
  • ContourGlobal Spain O&M HoldCo S.à r.l.
  • ContourGlobal Terra 2 S.à r.l.
  • ContourGlobal Terra 3 S.à r.l.
  • ContourGlobal Terra 6 S.à r.l.
  • ContourGlobal Terra Holdings S.à r.l.
  • ContourGlobal Ursaria 3 S.à r.l.
  • ContourGlobal Worldwide Holdings S.à r.l.
  • Kani Lux Holdings S.à r.l.
  • Vorotan Holding S.à r.l.
Administrative, Management or Support Services/ Internal Group Finance/ Holding Shares or Other Equity instruments
Mauritius MU
  • KivuWatt Holdings
Holding shares or other equity instruments
Mexico MX
  • Aero Flash Wind, S.A.P.I. DE C.V.
  • Cogeneración de Altamira, S.A. DE C.V.
  • Cogeneración de Energía Limpia De Cosoleacaque S.A De C.V.
  • ContourGlobal Servicios Administrativos de Generación, S. DE R.L. DE C.V.
  • ContourGlobal Servicios Operacionales de México, S. DE R.L. DE C.V.
  • Contourglobal Suministrador Calificado de Mexico, S.A. De C.V.
Other/ Manufacturing or Production/ Administrative, Management or Support Services/ Sales, Marketing or Distribution
Nigeria NG
  • ContourGlobal Solutions (Nigeria) Ltd
Manufacturing or Production
Netherlands NL
  • ContourGlobal Bonaire B.V.
Manufacturing or Production
Peru PE
  • ContourGlobal Peru S.A.C.
  • Energia Renovable del Norte S.A.
  • Energía Eólica S.A.
  • Energía Renovable Peruana S.A.
Administrative, Management or Support Services/ Sales, Marketing or Distribution/ Manufacturing or Production
Poland PL
  • ContourGlobal Solutions (Poland) Sp zoo
Dormant
Romania RO
  • ContourGlobal Solutions (Ploiesti) S.R.L.
Manufacturing or Production
Rwanda RW
  • Kivu Watt Ltd
Manufacturing or Production
Slovak Republic SK
  • RENERGIE Solarny Park Holding SK I a.s.
  • PV Lucenec S.R.O.
  • RENERGIE Solárny park Rimavská Jánovce s.r.o.
  • RENERGIE Solárny park Dulovo s.r.o.
  • RENERGIE Solárny park Gemer s.r.o.
  • RENERGIE Solárny park Hodejov s.r.o.
  • RENERGIE Solárny park Jesenské s.r.o.
  • RENERGIE Solárny park Nižná Pokoradz s.r.o.
  • RENERGIE Solárny park Riečka s.r.o.
  • RENERGIE Solárny park Rohov s.r.o.
  • RENERGIE Solárny park Starňa s.r.o.
  • RENERGIE Solárny park Včelince 2 s.r.o.
  • RENERGIE Solárny park Hurbanovo s.r.o.
  • AlfaPark s.r.o.
  • Druhá slnečná s.r.o.
  • SL03 s.r.o.
  • RENERGIE Solárny park Bánovce nad Ondavou s.r.o.
  • RENERGIE Solárny park Bory s.r.o.
  • RENERGIE Solárny park Budulov s.r.o.
  • RENERGIE Solárny park Kalinovo s.r.o.
  • ZetaPark Lefantovce s.r.o.
  • RENERGIE Solárny park Lefantovce s.r.o.
  • RENERGIE Solárny park Michalovce s.r.o.
  • RENERGIE Solárny park Nižnŷ Skálnik s.r.o.
  • RENERGIE Solárny park Otročok s.r.o.
  • RENERGIE Solárny park Paňovce s.r.o.
  • RENERGIE Solárny park Gomboš s.r.o.
  • RENERGIE Solárny park Rimavská Sobota s.r.o.
  • RENERGIE Solárny park Horné Turovce s.r.o.
  • RENERGIE Solárny park Uzovská Panica s.r.o.
  • RENERGIE Solárny park Zemplinsky Branč s.r.o.
  • ZetaPark s.r.o. Manufacturing or Production
Administrative, Management or Support Services/ Internal Group Finance/ Holding Shares or Other Equity instruments/ Manufacturing or Production
Senegal SN
  • ContourGlobal Cap des Biches Senegal S.à r.l.
Manufacturing or Production
Togo TG
  • ContourGlobal Togo S.A.
Manufacturing or Production
Trinidad and Tobago TT
  • ContourGlobal Trinity Power Ltd.
Manufacturing or Production
Ukraine UA
  • ContourGlobal Solutions Ukraine LLC
Dormant
United Kingdom GB
  • ContourGlobal Limited
  • ContourGlobal Solutions (Northern Ireland) Limited
Administrative, Management or Support Services/ Holding Shares or Other Equity instruments/ Manufacturing or Production
United States US
  • BHS Pledgor, LLC
  • BHS Solar, LLC
  • BHS TEP, LLC
  • BHS Term Borrower, LLC
  • Badger Creek Limited
  • Bear Mountain Limited
  • Borger Energy Associates, LLC
  • Brea Canyon Cogen, LLC
  • CG Solutions Global Holding Company, LLC
  • Carver Solar I, LLC
  • Chalk Cliff Limited
  • Contour Global Management, Inc.
  • Contour Global, LLC
  • ContourGlobal Development US Holdco, Inc.
  • ContourGlobal Dune Holdco Inc.
  • ContourGlobal Hummingbird US Holdco Inc.
  • ContourGlobal Senegal Holdings LLC
  • ContourGlobal Senegal LLC
  • ContourGlobal Services Brazil LLC
  • ContourGlobal Togo, LLC
  • ContourGlobal US Holdco Inc.
  • ContourGlobal US Operator, LLC
  • Double C Generation Limited Partnership
  • Falcon BESS, LLC
  • Foster Mill Solar, LLC
  • High Sierra Limited
  • Hobbs Power Funding, LLC
  • Juniper Generation, LLC
  • Kern Front Limited
  • Lea Power Partners, LLC
  • Live Oak Cogen, LLC
  • Live Oak Limited
  • McKittrick Limited
  • Sterling Project Holdings, LLC
  • Sterling Solar 1, LLC
  • Sterling Solar 2, LLC
  • WCAC Operating Company California, LLC
  • WG Partners Acquisition, LLC
  • WG Partners Holdings, LLC
  • WGP Redwood Holdings, LLC
  • Wilson Bridge Solar, LLC
Holding shares or other equity instruments/ Manufacturing or Production/ Internal Group Finance/ Other/ Administrative, Management or Support Services/ Dormant
KOSOVO XK
  • ContourGlobal Kosovo L.L.C.
Other

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