AMERICAS

United States

5 of revenues

15 of ITCS

Mexico

13 of revenues

11 of ITCS

Peru

06 of revenues

05 of ITCS

Brazil

25 of revenues

26 of ITCS

Chile

18 of revenues

05 of ITCS

EUROPE

France

41 of revenues

324 of ITCS

United Kingdom

41 of revenues

55 of ITCS

Belgium

122 of revenues

357 of ITCS

1

Spain

52 of revenues

08 of ITCS

Netherlands

43 of revenues

07 of ITCS

Germany

28 of revenues

13 of ITCS

Romania

34 of revenues

10 of ITCS

Italy

70 of revenues

128 of ITCS

1

OCEANIA

Australia

15 of revenues

01 of ITCS

In 2022, ENGIE generated revenues of €93.9 billion

and recorded income tax, social security contributions

and other taxes (“ITCS”) of €6.6 billion, of which 27%

was for current income tax, 50% for operational taxes

(e.g. land, overproduction, environmental, and nuclear

taxes), and 23% for employer social security contributions.

The reconciliation of the revenue rate and ITCS rate in

the following 14 main countries shows alignment between

activity and taxation.

OPERATIONAL

TAXES

50%

CURRENT

INCOME TAX

27%

SOCIAL SECURITY

CONTRIBUTIONS

23%

INCOME TAX,

SOCIAL SECURITY

CONTRIBUTIONS

AND OTHER TAXES

€6.6 bn

1 Differences related to sectorbased taxes inframarginal nuclear etc

RESPONSIBLE TAXATION

ALIGNED WITH THE ACTIVITY

Laurence Jaton,

Vice-Chairman Group Taxation

“ENGIE makes a substantial

contribution to countries’ public

finances through the taxes and

charges generated by its economic

activity. In 2020, ENGIE signed

up to the B Team Responsible Tax

Principle, joining other companies

that are pioneers in this area.”

2023 INTEGRATED REPORT - 41