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