REPORT ON CORPORATE INCOME TAX INFORMATION

in compliance with chapter 10a of Directive 2013/34/EU (‘country-by-country reporting’)

Section 1. General information

Name of ultimate parent of group / of standalone company	Swarovski Kristall Holding GmbH
Country of registered office of ultimate parent undertaking	Austria
Date of start of financial year	2025-01-01
Date of end of financial year	2025-12-31
Reporting currency	EUR
Application of option to report in accordance with taxation reporting instructions	true
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 State	-
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 State	-
Language of report	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	713788779	-13363707	-1152286	-1586898	162854538	2295
Belgium	BE	14605643	687923	-100000	-85007	3557279	61
Czech Republic	CZ	12768381	736047	-128484	-123497	-1751278	79
France	FR	100571110	3464301	-910442	-1046173	15882712	367
Germany	DE	93655416	2745187	-1598110	-1198854	10966044	280
Greece	GR	17501424	299763	-162178	-151506	1075310	46
Hungary	HU	4304542	105153	-2967	-7761	-531919	37
Ireland	IE	5098194	593297	-37531	-100352	1390069	22
Italy	IT	112971293	2694038	-1202819	-1435492	21238794	269
Liechtenstein	LI	1198502335	5373947	-9355364	-8235585	-19881913	73
Luxembourg	LU	5323235	-25826	-11072	0	3193311	24
Malta	MT	3421896	1735812	0	-420998	1212543	0
Netherlands	NL	22476456	1179987	-148914	-296321	1631861	73
Poland	PL	38932189	1713951	-697678	-498755	3210242	530
Portugal	PT	13712465	378360	-46728	-46395	2623441	83
Russian Federation	RU	-1922706	-1989458	-114033	0	-470566	0
Spain	ES	59175919	3236509	-865890	-866223	11471626	317
Sweden	SE	510701	10977	-3724	-2584	8744	5
Turkey	TR	18250290	2357193	-740998	-1003936	-1012748	63
Vietnam	VN	98922958	4403378	-1218593	-912058	20282078	1752
All other tax jurisdictions (aggregated basis)
		1565512592	-73104328	-17760940	-19259191	1282387620	9795

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Austria	AT	Swarovski Kristall Holding GmbH DSW Kristall AG und Co KG D. Swarovski Distribution GmbH Swarovski Finanzgesellschaft mbH D. Swarovski Tourism Services GmbH Crystal Energy GmbH Fernwaerme Wattens GmbH Destination Wattens Regionalentwicklung GmbH Swarovski Austria Vertriebsgesellschaft m.b.H. Swareflex GmbH Cloud Number 9 Catering GmbH Swarovski New Ventures GmbH Swarovski Insurance Broker GmbH Swarovski Mobility GmbH crystal power GmbH Gemeinnuetzige Wohnungsbau- und Siedlungsges. mbH D.Swarovski Kg SIH Immobilien Wattens	Research and Development, Holding or Managing Intellectual Property, Manufacturing or Production, Sales Marketing or Distribution, Provision of Services to Unrelated Parties, Internal Group Finance, Insurance, Other, Administrative Management or Support Services, Holding Shares or Other Equity instruments
Belgium	BE	Swarovski Belgium NV	Sales Marketing or Distribution
Czech Republic	CZ	Swarovski Bohemia spol.s.r.o.	Sales Marketing or Distribution
France	FR	Swarovski France S.A.S.	Sales Marketing or Distribution
Germany	DE	Swarovski (Deutschland) GmbH	Sales Marketing or Distribution
Greece	GR	Swarovski Hellas Single Member S.A.	Sales Marketing or Distribution
Hungary	HU	Swarovski Hungary Retail Limited Liability Company	Sales Marketing or Distribution
Ireland	IE	Swarovski Ireland Ltd.	Sales Marketing or Distribution
Italy	IT	Swarovski Internazionale d’Italia S.r.l.	Sales Marketing or Distribution
Liechtenstein	LI	Europe Marketing Establishment Swarovski Aktiengesellschaft Swarovski International Distribution AG Three Seas Holding AG	Research and Development, Holding or Managing Intellectual Property, Purchasing or Procurement, Sales Marketing or Distribution, Holding Shares or Other Equity instruments
Luxembourg	LU	Swarovski Luxembourg SARL	Sales Marketing or Distribution
Malta	MT	Lime Street Insurance PCC Ltd.	Insurance
Netherlands	NL	Swarovski Netherlands B.V.	Sales Marketing or Distribution
Poland	PL	Swarovski Poland Sp.z.o.o. Swarovski Global Business Services Sp.z.oo.	Sales Marketing or Distribution, Administrative Management or Support Services
Portugal	PT	Swarovski Iberica S.A. Portugal Branch	Sales Marketing or Distribution
Russian Federation	RU	OOO Swarovski	Sales Marketing or Distribution
Spain	ES	Swarovski Iberica S.A.	Sales Marketing or Distribution
Sweden	SE	Swarovski Sweden AB	Sales Marketing or Distribution
Turkey	TR	Swarovski Kristal Ticaret Ltd Sti.	Sales Marketing or Distribution
Vietnam	VN	Swarovski Manufacturing Vietnam LLC Swarovski Vietnam Trading LLC	Manufacturing or Production, Sales Marketing or Distribution, Dormant

Section 4. Omitted information

Disclosure of type of information omitted
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information
N/A	N/A	N/A
Disclosure of information omitted for previous financial years
N/A

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

Explanation of any material discrepancies between income tax paid and accrued
N/A