FY25 Public Country-by-Country Report

Name of the ultimate parent of the group / of the standalone undertaking

Renishaw plc

Country where the ultimate parent has its registered office

United Kingdom

Financial Year - start date

2024-07-01

Financial Year - end date

2025-06-30

Reporting currency

GBP

Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Directive 2011/16/EU (yes/no)?

Yes

Name and registered office address of the EU member state subsidiary filing/publishing the report on behalf of

an ultimate parent undertaking not governed by the law of a Member State

Renishaw Ibérica S.A.U.

Gavà Park, Carrer de la Reccerca, 7, Gavà, 08850, Barcelona, Spain

Tax jurisdiction

Country code

Revenues

Profit (loss) before income

Income tax paid

- on cash basis

Income tax accrued -current year

Accumulated

earnings

Number of employees

Austria

AT

605,386

140,823

119,493

31,137

542,835

4

Czech Republic

CZ

3,146,179

338,354

(3,000)

70,855

1,383,040

22

Finland

FI

64,242

5,892

(9)

1,204

43,392

1

France

FR

13,589,509

124,756

61,115

30,888

2,577,721

49

Germany

DE

75,496,594

1,299,692

130,173

430,507

16,348,981

218

Hungary

HU

982,430

16,270

(3,738)

2,390

185,687

10

Ireland

IE

123,682,102

31,546,400

3,897,945

4,785,993

37,124,960

138

Italy

IT

17,254,374

856,979

291,897

240,783

3,439,402

44

Netherlands

NL

6,752,764

380,688

(63,441)

78,936

2,908,194

14

Poland

PL

9,039,450

771,660

129,732

145,049

2,985,081

22

Romania

RO

-

-

-

-

-

-

Russian Federation

RU

-

-

-

-

(42,030)

-

Slovenia

SI

2,623,767

(1,081,812)

26,161

19,569

1,152,046

22

Spain

ES

16,595,037

882,653

244,640

236,176

4,501,855

41

Sweden

SE

2,025,287

15,831

69,474

23,561

880,597

13

Turkey

TR

4,361,862

183,495

17,962

54,499

834,192

16

All other tax jurisdictions (aggregated basis)

1,283,687,039

76,279,382

492,302

17,375,719

1,064,637,845

4,727

Member State or tax jurisdiction

Country code

Name of each subsidiary undertaking in the Member State or tax jurisdiction

Brief description of the nature of activities in the Member State or tax jurisdiction

Austria

AT

Renishaw (Austria) GmbH

Sales, Marketing or Distribution

Czech Republic

CZ

Renishaw s.r.o.

Sales, Marketing or Distribution

Finland

FI

Renishaw Oy

Sales, Marketing or Distribution

France

FR

Renishaw S.A.S.

Research and Development / Sales, Marketing or Distribution

France

FR

Renishaw Mayfield SARL

Research and Development / Holding/Managing Intellectual Property /

Manufacturing or Production / Sales, Marketing or Distribution / Provision of Servies to Unrelated Parties

Germany

DE

Renishaw GmbH

Sales, Marketing or Distribution / Administrative, Management or Support Services / Provision of Servies to Unrelated Parties

Germany

DE

Itp GmbH

Research and Development / Holding/Managing Intellectual Property / Manufacturing or Production / Sales, Marketing or Distribution

Hungary

HU

Renishaw Hungary Kft

Sales, Marketing or Distribution

Ireland

IE

Renishaw (Ireland) DAC

Research and Development / Holding/Managing Intellectual Property / Manufacturing or Production / Administrative, Management or Support Services

Italy

IT

Renishaw S.p.A.

Sales, Marketing or Distribution

Netherlands

NL

Renishaw Benelux B.V.

Sales, Marketing or Distribution

Poland

PL

Renishaw Sp. z o.o.

Sales, Marketing or Distribution

Romania

RO

Renishaw SRL

Other (liquidated)

Russian Federation

RU

OOO Renishaw

Other (not actively trading)

Slovenia

SI

Renishaw Tehnicni Inženiring d.o.o.

Research and Development / Manufacturing or Production

Spain

ES

Renishaw Ibérica S.A.U.

Sales, Marketing or Distribution

Sweden

SE

Renishaw AB

Sales, Marketing or Distribution

Turkey

TR

Renishaw Teknoloji Çözümleri LŞ

Sales, Marketing or Distribution