McCain Foods Holland B.V. 2025-06-30 McCain Foods Holland B.V. 2024-07-012025-06-30 McCain Foods Holland B.V. 2024-07-012025-06-30 Netherlands McCain Foods Holland B.V. 2025-06-30 Netherlands McCain Foods Holland B.V. 2024-07-012025-06-30 Belgium McCain Foods Holland B.V. 2025-06-30 Belgium McCain Foods Holland B.V. 2024-07-012025-06-30 Germany McCain Foods Holland B.V. 2025-06-30 Germany McCain Foods Holland B.V. 2024-07-012025-06-30 Poland McCain Foods Holland B.V. 2025-06-30 Poland McCain Foods Holland B.V. 2024-07-012025-06-30 Czechia McCain Foods Holland B.V. 2025-06-30 Czechia McCain Foods Holland B.V. 2024-07-012025-06-30 Sweden McCain Foods Holland B.V. 2025-06-30 Sweden iso4217:CAD xbrli:pure

Public Country by Country Report (on income tax information)

Introduction

This report on income tax information has been prepared in accordance with Directive (EU) 2021/2101 of the European Parliament and of the Council of 24 November 2021, amending Directive 2013/34/EU as regards the disclosure of income tax information by certain undertakings and branches (the EU Public Country-by-Country Reporting Directive) and in accordance with the Dutch implementation of the Directive, as set out in the Implementatiewet Richtlijn openbaarmaking winstbelasting and the Implementatiebesluit Richtlijn openbaarmaking winstbelasting, as well as with the template set out in Commission Implementing Regulation (EU) 2024/2952, which establishes a common template and electronic reporting formats for such disclosures.

Section 1. General information

Name of ultimate parent of group / of standalone company McCain Foods Group Inc. 
Country of registered office of ultimate parent undertaking Canada
Date of start of financial year 2024-07-01
Date of end of financial year 2025-06-30
Reporting currency CAD
Application of option to report in accordance with taxation reporting instructions No
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 english - 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
Netherlands NL 3172345339 -9659162 12616146 2833735 498796150 1893
Belgium BE 84315242 5668415 2324070 3022686 45571236 89
Germany DE 48186065 8795806 2944531 2408312 92733725 54
Poland PL 299771866 25821159 5150060 5089808 72906696 316
Czechia CZ 28974966 1308696 613303 219730 9301441 7
Sweden SE 1739859 156148 0 0 -3783811 9
All other tax jurisdictions (aggregated basis)
- - - - - -

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
Netherlands NL McCain Foods Holland B.V. McCain Appetizers Europe B.V. McCain Foods Europe B.V. Ad van Geloven B.V. Van Lieshout Snacks B.V. Mora Produktie B.V. Comidas Holdings 2 B.V. Favorita B.V. M.F. NLH1 B.V. M.F. NLH2 B.V. McCain Europa B.V. McCain Finance B.V. Olaf Management B.V. Royaan B.V. Swinkels Snackery & Backery B.V. Manufacturing or production sales marketing or distribution administrative management or support services holding shares or other equity instruments research and development holding or managing intellectual property internal group finance dormant
Belgium BE Mora B.V. Manufacturing or production sales marketing or distribution
Germany DE McCain GmbH Sales, marketing or distribution administrative, management or support services
Poland PL McCain Poland Sp. Zo.o. Manufacturing or production sales marketing or distribution administrative management or support services
Czechia CZ McCain Foods Czech Republic, s.r.o. Sales, marketing or distribution
Sweden SE McCain Foods (Sweden) AB Administrative, management or support services

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omitted Information omitted, other tax jurisdictions Explanation of reason for omission of information
Not applicable Not applicable Not 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
Not applicable

Conclusion

This report includes information relating solely to the Dutch entities and their subsidiaries. McCain Foods Group Inc., as the ultimate parent undertaking of the McCain Group, has not made additional information available for the purposes of this report.