Cimpress plc 2025-06-30 Cimpress plc 2024-07-012025-06-30 Cimpress plc 2024-07-012025-06-30 Austria Cimpress plc 2025-06-30 Austria Cimpress plc 2024-07-012025-06-30 Belgium Cimpress plc 2025-06-30 Belgium Cimpress plc 2024-07-012025-06-30 Cyprus Cimpress plc 2025-06-30 Cyprus Cimpress plc 2024-07-012025-06-30 Czech Rep Cimpress plc 2025-06-30 Czech Rep Cimpress plc 2024-07-012025-06-30 France Cimpress plc 2025-06-30 France Cimpress plc 2024-07-012025-06-30 Germany Cimpress plc 2025-06-30 Germany Cimpress plc 2024-07-012025-06-30 Hungary Cimpress plc 2025-06-30 Hungary Cimpress plc 2024-07-012025-06-30 Ireland Cimpress plc 2025-06-30 Ireland Cimpress plc 2024-07-012025-06-30 Italy Cimpress plc 2025-06-30 Italy Cimpress plc 2024-07-012025-06-30 Liechtenstein Cimpress plc 2025-06-30 Liechtenstein Cimpress plc 2024-07-012025-06-30 Netherlands Cimpress plc 2025-06-30 Netherlands Cimpress plc 2024-07-012025-06-30 Poland Cimpress plc 2025-06-30 Poland Cimpress plc 2024-07-012025-06-30 Romania Cimpress plc 2025-06-30 Romania Cimpress plc 2024-07-012025-06-30 Spain Cimpress plc 2025-06-30 Spain iso4217:USD xbrli:pure

Public Country by Country Report (on income tax information)

Basis of Preparation and Reconciliation to Consolidated Financials

The financial data in this report is prepared on an aggregated basis, derived from the standalone US GAAP financial statements of our individual subsidiaries within each jurisdiction. In accordance with Public Country-by-Country Reporting standards, this report sums the financial results of each entity on a jurisdictional basis. Unlike our consolidated Annual Report (Form 10-K), this presentation does not include the group-level consolidation adjustments, most notably the elimination of intercompany transactions, dividends, and internal margins as required for our financial reporting. Consequently, the totals presented in this jurisdictional disclosure will differ from the consolidated totals reported in our global financial statements. These variances are a result of the specific methodological requirements of the Public Country-by-Country Reporting framework, which focuses on local entity-level data rather than the eliminated group-wide view.

Section 1. General information

Name of ultimate parent of group / of standalone companyCimpress plc
Country of registered office of ultimate parent undertakingIreland
Registered office address of ultimate parent undertakingFirst Floor Building 3, Finnabair Business and Technology Park, Dundalk, County Louth A91 XR61, Ireland
Date of start of financial year2024-07-01
Date of end of financial year2025-06-30
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 StateNot Applicable
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 61215252 1397933 635282 430777 7498793 292
Belgium BE 18419244 462869 153399 144684 1257161 20
Cyprus CY 20342092 -272556 -10081 -10080 661035 27
Czech Rep CZ 27692312 3081023 1387906 1002607 6428098 324
France FR 120665950 928594 24361 218032 -97425996 339
Germany DE 594649255 46125486 12305702 15744963 -393870536 966
Hungary HU 4890670 -123279 10038 2090 -53131 55
Ireland IE 165254537 -130467456 74669 100158 -1153908403 168
Italy IT 277929267 50966570 11141094 14220383 -135154502 862
Liechtenstein LI 46773 -53686 63528 2020 2955909 0
Netherlands NL 473407704 10600709 4283469 4619405 -158306545 974
Poland PL 104 -20070 0 0 -42455 0
Romania RO 1324203 -261929 0 0 -1117575 13
Spain ES 272829511 8591855 2099658 1952764 36528161 476
All other tax jurisdictions (aggregated basis)
3605483817 105645208 1119362 13747754 132285034 10833

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 druck.at Druck- und Handelsgesellschaft mbH PrintBrothers GmbH Holding or Managing intellectual property; Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Holding shares or other equity instruments
Belgium BE Printdeal.be BVBA Sales, Marketing or Distribution
Cyprus CY Depositphotos EU Limited Bravebridge Limited Crello Limited Sales, Marketing or Distribution; Administrative, Management or Support; Dormant
Czech Rep CZ Cimpress Technology Czech Republic s.r.o. National Pen Czech s.r.o. Research and Development; Manufacturing or Production
France FR Exaprint SAS La Mougère SAS FL Print SAS National Design Europe Promotional Products Limited (succursale francaise) National Pen Promotional Products Limited (succursale francaise) Cimpress France SARL Research and Development; Holding or Managing intellectual property; Purchasing or Procurement; Manufacturing or Production; Sales; Marketing or Distribution; Real Estate Holdings; Administrative; Management or Support
Germany DE National Pen GmbH 99designs GmbH Cimpress Deutschland GmbH WIRmachenDRUCK GmbH Cimpress Technologies GmbH Logobecher GmbH & Co. KG Logobecher Verwaltungs GmbH goods & foods GmbH WmD Druckfabrik Berlin GmbH GP German Printers GmbH CloudLab Sales & Management GmbH Sales; Marketing or Distribution; Administrative; Management or Support; Provision of Services to unrelated parties; Research and Development; Holding or Managing intellectual property; Purchasing or Procurement; Holding shares or other equity instruments; Manufacturing or Production
Hungary HU WIREG Papírfeldolgozó Korlátolt Felelősségű Társaság druck.at Druck- und Handelsgesellschaft mbH Magyarországi Fióktelepe Purchasing or Procurement; Manufacturing or Production; Sales, Marketing or Distribution; Administrative, Management or Support
Ireland IE Cimpress Ireland Limited National Pen Promotional Products Limited National Design Europe Promotional Products Limited Cimpress plc Administrative; Management or Support; Holding shares or other equity instruments; Research and Development; Holding or Managing intellectual property; Purchasing or Procurement; Manufacturing or Production; Sales; Marketing or Distribution; Internal Group Finance
Italy IT Pixartprinting S.p.A. PackStyle S.r.l. Cimpress Italy S.r.l. Research and Development; Holding or Managing intellectual property; Purchasing or Procurement; Manufacturing or Production; Sales; Marketing or Distribution; Administrative; Management or Support; Holding shares or other equity instruments
Liechtenstein LI CloudLab AG Holding shares or other equity instruments
Netherlands NL Orangetree B.V. Control Media Group B.V. Control Media B.V. Control Media Shared Services B.V. PrintBrothers B.V.; Printdeal B.V. Drukwerkdeal.nl B.V. Araprint B.V. Drukwerkdeal Productie B.V. Virunga B.V. Vistaprint B.V. Cimpress Investments B.V. Vistaprint Netherlands B.V. Real Estate Holdings; Holding shares or other equity instruments; Holding or Managing intellectual property; Purchasing or Procurement; Manufacturing or Production; Sales; Marketing or Distribution; Administrative; Management or Support; Research and Development; Internal Group Finance
Poland PL Cimpress Poland sp. z o.o. Dormant
Romania RO Erebul Consulting SRL Research and Development; Holding or Managing intellectual property; Administrative, Management or Support
Spain ES Exaprint Iberia S.L. Exaprint Factory Iberia S.L. Cimpress España S.L. Daily Print Source, S.L. Sales; Marketing or Distribution; Holding shares or other equity instruments; Purchasing or Procurement; Manufacturing or Production; Research and Development; Administrative; Management or Support; 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
No information has been omitted from this report under the provisions of Regulation 11 of the European Union (Disclosure of income tax information by certain undertakings and branches) Regulations 2023 of Ireland. Cimpress plc has elected to disclose all required income tax and financial indicators in full, across all relevant tax jurisdictions, without invoking the commercial sensitivity exemption.Not ApplicableNot Applicable
Disclosure of information omitted for previous financial years
Not applicable. This report represents Cimpress plc's initial reporting period under the European Union (Disclosure of income tax information by certain undertakings and branches) Regulations 2023 of Ireland. Consequently, there is no omitted information from previous financial years to disclose.

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

Explanation of any material discrepancies between income tax paid and accrued
At Cimpress, differences between the tax expense recorded in our accounts (Accrued) and the actual tax paid to governments (Cash Paid) arise primarily from timing differences and government-sanctioned tax incentives. 1. Timing of Payments (Germany, Switzerland, and Italy): In many European jurisdictions, the cash tax paid during the current fiscal year primarily consists of statutory prepaid installments based on the prior fiscal year's statutory results, and final tax assessments for prior financial years. 2. Governmental Tax Incentives (Italy): In addition to the prepaid installments based on prior year results in Italy, our cash tax payments were lower than the accrued tax expense due to FY25 utilization of statutory investment tax credits (IRAP). 3. Prior Year Refunds (United States): During FY25, Cimpress received federal tax refunds in the United States related to prior periods, which reduced total cash taxes paid for the current year. 4. Other Jurisdictions: Variances between tax accrued and tax paid in remaining jurisdictions are immaterial and primarily driven by timing of standard local statutory tax installments. Cimpress remains committed to full tax compliance in every jurisdiction where we operate. Our global tax footprint results directly from our business operations and the specific statutory requirements of the countries in which we operate. This ensures our tax contributions are fully compliant and aligned with the location of our economic activities and value creation.

Section 6 — Additional Information

Explanation of Book-to-Tax Variance : Cimpress plc, our Irish-domiciled parent company, performs a critical centralized treasury and financing function (acts as a centralized treasury hub, or "internal bank") for our global operations. In the reporting period, this entity recorded an accounting loss, primarily driven by external interest expenses associated with debt used to fund various business general corporate activities. However, for tax purposes, international transfer pricing standards, specifically the OECD's "arm's length principle", require that such internal financing functions be treated as service providers earning a market-competitive profit margin. Therefore, although the entity shows an accounting loss due to gross interest costs, we make a tax adjustment to ensure we declare a taxable profit in Ireland that accurately reflects the value of the financial services and risk management provided. This ensures Cimpress remains in strict compliance with Irish tax law and international standards, resulting in the corporate tax contributions reflected in this report despite the reported accounting loss. Methodology for Reporting Jurisdictional Accumulated Earnings: The figures reported as "Accumulated Earnings" represent the aggregation of the standalone US GAAP financial statements for all legal entities within each respective jurisdiction. As a globally integrated organization, certain significant consolidation adjustments related to group equity, such as historical investments and purchase accounting, are recorded centrally at the corporate group level. Under US GAAP, these top-level adjustments are not "pushed down" or allocated to the standalone financial statements of our local subsidiaries. Consequently, the accumulated earnings shown for a specific jurisdiction reflect only local entity-level data and may not capture the comprehensive economic value or the total equity profile of our operations in that region. This presentation is a standard mechanical limitation of Public Country-by-Country reporting, rather than an omission of financial data. A complete and accurate view of our total global equity remains fully reflected in our annual consolidated financial statements (Form 10-K).