McCain Foods Group Inc 2025-06-30 McCain Foods Group Inc 2024-07-012025-06-30 McCain Foods Group Inc 2024-07-012025-06-30 Italia McCain Foods Group Inc 2025-06-30 Italia iso4217:CAD xbrli:pure

Public Country by Country Report (on income tax information)

Introduction

Le informazioni incluse nel presente Public Country-by-Country Report (i.e.“PCbCR”) sono limitate alle n.2 società italiane appartenenti al Gruppo McCain Foods. La società controllante capogruppo, McCain Foods Group Inc., non ha infatti messo a disposizione delle società italiane le informazioni richieste ai fini del PCbCR con riferimento al Gruppo Multinazionale.

Section 1. General information

Name of ultimate parent of group / of standalone companyMcCain Foods Group Inc. 
Country of registered office of ultimate parent undertakingCanada
Date of start of financial year2024-07-01
Date of end of financial year2025-06-30
Reporting currencyCAD
Application of option to report in accordance with taxation reporting instructionsFalse
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 reportitaliano - it

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
Italia IT 14149070 7769435 2562610 2350401 -2717592 39
All other tax jurisdictions (aggregated basis)
- - - - - -

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
Italia IT McCain Alimentari (Italia) SRL | Lutosa Italia SRL Servizi di amministrazione, gestione o assistenza

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Disclosure of information omitted for previous financial years

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

Explanation of any material discrepancies between income tax paid and accrued

Conclusion