Yara International ASA 2025-12-31 Yara International ASA 2025-01-012025-12-31 Yara International ASA 2025-01-012025-12-31 Austria Yara International ASA 2025-12-31 Austria Yara International ASA 2025-01-012025-12-31 Belgium Yara International ASA 2025-12-31 Belgium Yara International ASA 2025-01-012025-12-31 Bulgaria Yara International ASA 2025-12-31 Bulgaria Yara International ASA 2025-01-012025-12-31 Czech Republic Yara International ASA 2025-12-31 Czech Republic Yara International ASA 2025-01-012025-12-31 Denmark Yara International ASA 2025-12-31 Denmark Yara International ASA 2025-01-012025-12-31 Estonia Yara International ASA 2025-12-31 Estonia Yara International ASA 2025-01-012025-12-31 Finland Yara International ASA 2025-12-31 Finland Yara International ASA 2025-01-012025-12-31 France Yara International ASA 2025-12-31 France Yara International ASA 2025-01-012025-12-31 Germany Yara International ASA 2025-12-31 Germany Yara International ASA 2025-01-012025-12-31 Greece Yara International ASA 2025-12-31 Greece Yara International ASA 2025-01-012025-12-31 Hungary Yara International ASA 2025-12-31 Hungary Yara International ASA 2025-01-012025-12-31 Ireland Yara International ASA 2025-12-31 Ireland Yara International ASA 2025-01-012025-12-31 Italy Yara International ASA 2025-12-31 Italy Yara International ASA 2025-01-012025-12-31 Latvia Yara International ASA 2025-12-31 Latvia Yara International ASA 2025-01-012025-12-31 Lithuania Yara International ASA 2025-12-31 Lithuania Yara International ASA 2025-01-012025-12-31 Poland Yara International ASA 2025-12-31 Poland Yara International ASA 2025-01-012025-12-31 Romania Yara International ASA 2025-12-31 Romania Yara International ASA 2025-01-012025-12-31 Spain Yara International ASA 2025-12-31 Spain Yara International ASA 2025-01-012025-12-31 Sweden Yara International ASA 2025-12-31 Sweden Yara International ASA 2025-01-012025-12-31 The Netherlands Yara International ASA 2025-12-31 The Netherlands Yara International ASA 2025-01-012025-12-31 Panama Yara International ASA 2025-12-31 Panama Yara International ASA 2025-01-012025-12-31 Vietnam Yara International ASA 2025-12-31 Vietnam iso4217:USD xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyYara International ASA
Country of registered office of ultimate parent undertakingThe Kingdom of Norway
Date of start of financial year2025-01-01
Date of end of financial year2025-12-31
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionsYes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateYara Holding Netherlands B.V.
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateNot applicable
Language of reportenglish - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
Austria AT 16311574 -1079672 421 0 -34865178 46
Belgium BE 373335921 -43758770 180768 2576279 -160284632 546
Bulgaria BG 373421 222400 0 13 -1520249 54
Czech Republic CZ 41794887 1360395 -533897 309927 1236223 9
Denmark DK 224447085 25517804 4313954 6363053 47543595 34
Estonia EE 28504132 207097 0 0 694879 4
Finland FI 1396970634 84300538 -27 1 407590881 834
France FR 925852668 -44144112 2051 10691141 -27463144 513
Germany DE 1421385373 17510260 -502204 2588207 107696072 856
Greece GR 140816913 4109467 -732704 1101183 40066801 36
Hungary HU 12636448 -136503 689685 0 6100809 11
Ireland IE 116572835 6707222 2261987 823181 118415897 6
Italy IT 627721696 -38526485 778911 0 11617841 397
Latvia LV 27571898 254323 22406 21100 719765 4
Lithuania LT 39289339 3060863 807615 603290 6656045 444
Poland PL 312125001 29643350 5606761 5775379 104996135 68
Romania RO 2 -31333 0 0 -530186 0
Spain ES 377928407 21167393 5371671 5390981 32343806 99
Sweden SE 746998510 70085865 17526465 3122403 192988792 221
The Netherlands NL 1645760371 80260097 10362081 10182887 4982348776 773
Panama PA 0 -4874 0 0 -142586 0
Vietnam VN 58771224 1524839 422037 378422 5788272 43
All other tax jurisdictions (aggregated basis)
19918507937 1626029580 174846641 292606664 6285639737 10717

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Austria AT Yara Environmental Technologies GmbH Sales, Marketing or Distribution
Belgium BE Battaille S.A. Yara Tertre S.A. Yara Belgium S.A./N.V. Société de Gestion d'Actifs S.A. Sales, Marketing or Distribution Manufacturing or Production / Sales, Marketing or Distribution Administrative, Management or Support Services Other
Bulgaria BG Yara Bulgaria EOOD Sales, Marketing or Distribution
Czech Republic CZ Yara Agri Czech Republic s.r.o. Sales, Marketing or Distribution
Denmark DK A/S Ammonia Ny Nitrogen A/S Flex Gødning A/S Yara Danmark A/S Holding shares or other equity instruments Other Sales, Marketing or Distribution Sales, Marketing or Distribution
Estonia EE Yara Eesti OÜ Sales, Marketing or Distribution
Finland FI Yara Eco Oy Yara Suomi Oy Manufacturing or Production / Sales, Marketing or Distribution Manufacturing or Production / Sales, Marketing or Distribution
France FR Yara France SAS Manufacturing or Production / Sales, Marketing or Distribution
Germany DE Varda Germany GmbH Yara Industrial Solutions Germany GmbH Yara Brunsbüttel GmbH Yara GmbH & Co. KG Yara Besitz GmbH Yara Verwaltungs GmbH Yara Investment GmbH Yara Investments Germany SE Sales, Marketing or Distribution Sales, Marketing or Distribution Manufacturing or Production Research and Development / Manufacturing or Production / Sales, Marketing or Distribution Administrative, Management or Support Services Administrative, Management or Support Services Holding shares or other equity instruments Holding shares or other equity instruments
Greece GR Yara Hellas S.A. Sales, Marketing or Distribution
Hungary HU Yara Hungaria Gyarto es Kereskedelmi Kft. Sales, Marketing or Distribution
Ireland IE Yara Insurance DAC Yara UK Ltd, Ireland Branch Insurance Sales, Marketing or Distribution
Italy IT Yara Italia S.p.A. Agribios Italiana Srl Yara Environmental Technologies GmbH, Italy Branch Manufacturing or Production / Sales, Marketing or Distribution Manufacturing or Production / Sales, Marketing or Distribution Provision of Services to unrelated parties
Latvia LV Yara Latvija SIA Sales, Marketing or Distribution
Lithuania LT Yara Lietuva UAB Sales, Marketing or Distribution Administrative, Management or Support Services
Poland PL Yara Poland Sp. z o.o. Yara Environmental Technologies GmbH, Poland branch Sales, Marketing or Distribution Research and Development / Manufacturing or Production / Administrative, Management or Support Services
Romania RO Yara Digital Romania SRL Dormant
Spain ES Yara Iberian S.A.U. Sales, Marketing or Distribution
Sweden SE Yara AB Manufacturing or Production / Sales, Marketing or Distribution
The Netherlands NL Yara Holding Netherlands B.V. Yara Nederland B.V. Yara Vlaardingen B.V. Yara Sluiskil B.V. Yara Technology B.V. Yara South America Investments B.V. Yara Clean Ammonia Netherlands B.V. Internal Group Finance / Holding shares or other equity instruments Internal Group Finance / Holding shares or other equity instruments Manufacturing or Production / Sales, Marketing or Distribution Research and Development / Manufacturing or Production Holding shares or other equity instruments Holding shares or other equity instruments Holding or Managing intellectual property
Panama PA Yara Panama S. de R.L. Dormant
Vietnam VN Yara Vietnam Co. Ltd. Le Vang Trading Services Ltd. Sales, Marketing or Distribution Dormant

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Not applicableNot ApplicableNot Applicable
Disclosure of information omitted for previous financial years
Not Applicable

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion