Public Country by Country Report (on income tax information)
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Section 1. General information
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Name of the ultimate parent of the group / of the standalone
undertaking
Becton, Dickinson and Company
Country where the ultimate parent has its registered office
The United States of America
Financial Year - start date
10/1/2024
Financial Year - end date
9/30/2025
Reporting currency
USD
Application of option to report in accordance with taxation reporting
instructions
Yes
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
Becton Dickinson and Company Limited
Pottery Road
Kill O'The Grange
Dun Laoghaire
Co. Dublin
Dublin
Ireland
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
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Tax jurisdiction
Country code
Revenues
Profit (loss)
before income
tax
Income tax paid
- on cash basis
Income tax
accrued - current
year
Accumulated
earnings
Number of
employees
Austria
AT
92569671
4371497
819275
351370
15854138
233
Belgium
BE
616588116
25608425
7194212
5708577
110310278
1283
Croatia
HR
2463914
336157
59135
68737
1212632
14
Czech republic
CZ
22531654
871404
-34554
238472
4173035
52
Denmark
DK
56326673
2873891
441524
222666
26456119
47
Finland
FI
39668098
1848234
320673
345373
6573866
29
France
FR
1974402142
313760874
114060980
142760024
-863339944
3017
Germany
DE
848447007
76583092
830471
283683
-315436711
2116
Greece
GR
19528183
1085775
0
10476
-4867410
54
Hungary
HU
243474636
26535509
3413411
2928300
180487197
1526
Ireland
IE
273487956
19687311
-2121312
6957006
1041067966
929
Italy
IT
367996355
11681963
3400192
3452021
6438701
604
Luxembourg
LU
2954375248
-559517438
14633102
13429866
4005642213
6
Malta
MT
58023077
-889266452
8463187
3648590
-1551493681
0
Netherlands
NL
219215740
18083346
12326443
19829037
711930375
379
Norway
NO
44412723
2173932
266986
527805
6603681
30
Poland
PL
138233400
3710350
2018811
258314
34613105
1316
Portugal
PT
27716127
1293992
456344
301365
7523734
20
Russia
RU
2530986
-622738
67751
54182
1108566
17
Slovakia
SK
10457
-20152
0
0
77644
0
Spain
ES
707566373
47795041
14123135
8460430
364345705
2446
Sweden
SE
123194521
-9088533
3538653
4164838
-194288559
149
Turkey
TR
57845852
1140364
302839
381399
-23987981
89
All other tax jurisdictions (aggregated basis)
21278237766
2730077174
414027906
384226633
9462501740
70476
Section 3. List of subsidiaries and activities
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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
Augusta Life Sciences Austria
GmbH
Becton Dickinson Austria GmbH
Becton Dickinson Austria Holdings
GmbH
Research and development
Holding or managing intellectual
property
Sales, marketing, or distribution
Holding shares or other equity
instruments
Dormant
Belgium
BE
BD Infection Prevention BV
NV Becton Dickinson Benelux
Becton Dickinson Dispensing
Belgium BV
NV Becton Dickinson Distribution
Center
Becton Dickinson International,
Belgian Branch of Becton,
Dickinson B.V.
Sales, marketing, or distribution
Administrative, management, or
support services
Croatia
HR
Becton Dickinson Croatia d.o.o.
Sales, marketing, or distribution
Czech republic
CZ
Becton Dickinson Czechia, s.r.o.
Sales, marketing, or distribution
Denmark
DK
Augusta Life Sciences Denmark
ApS
Becton Dickinson Denmark A/S
Becton Dickinson Dispensing
Denmark A/S
Sales, marketing, or distribution
Dormant
Finland
FI
Becton Dickinson Finland OY
Sales, marketing, or distribution
France
FR
Augusta Life Sciences France
S.A.S.
Becton Dickinson Dispensing
France S.A.S.
Becton Dickinson Europe Holdings
S.A.S.
Becton Dickinson France S.A.S.
CareFusion France 309 S.A.S.
PRC Sarl
Research and development
Holding or managing intellectual
property
Purchasing or procurement
Manufacturing or production
Sales, marketing, or distribution
Administrative, management, or
support services
Holding shares or other equity
instruments
Dormant
Germany
DE
Angiomed GmbH & Co.
Medizintechnik KG
Becton Dickinson GmbH
Becton Dickinson GSA
Beteiligungs GmbH
Becton Dickinson Rowa GmbH
Becton Dickinson Verwaltungs
GmbH
Gamer Lasertechnik GmbH
Research and development
Holding or managing intellectual
property
Manufacturing or production
Sales, marketing, or distribution
Administrative, management, or
support services
Provision of services to unrelated
parties
Holding shares or other equity
instruments
Greece
GR
Becton Dickinson Hellas S.A.
Sales, marketing, or distribution
Hungary
HU
Becton Dickinson Hungary Kft.
Holding or managing intellectual
property
Manufacturing or production
Ireland
IE
BD & Co. Irish Branch
Becton, Dickinson U.K. Limited -
Irish Branch
Becton Dickinson and Company
Limited
Becton Dickinson Dispensing
Ireland Limited
Becton Dickinson Ireland Limited
Becton Dickinson Research Centre
Ireland Limited
Benex Limited
Clearstream Technologies Group
Limited
Clearstream Technologies Limited
Embo Medical Limited
GenCell Biosystems Limited
Research and development
Holding or managing intellectual
property
Manufacturing or production
Sales, marketing, or distribution
Administrative, management, or
support services
Holding shares or other equity
instruments
Dormant
Italy
IT
Augusta Life Sciences Italy S.r.l.
Becton Dickinson Italia S.P.A.
Becton Dickinson Rowa Italy S.r.l.
Hantech Medical Italy S.P.A.
Manufacturing or production
Sales, marketing, or distribution
Dormant
Luxembourg
LU
Becton Dickinson Euro Finance
S.a.r.l.
Becton Dickinson Luxembourg
Finance S.a.r.l.
Becton Dickinson Luxembourg
Global Holdings S.a.r.l.
Becton Dickinson Luxembourg
Holdings II S.a.r.l.
Becton Dickinson Luxembourg
Holdings III S.a.r.l.
Becton Dickinson Luxembourg
Holdings V S.a.r.l.
Becton Dickinson Luxembourg
Intermediate Holdings S.a.r.l.
Becton Dickinson Worldwide
Investments S.a.r.l.
Internal group finance
Holding shares or other equity
instruments
Malta
MT
Bard Shannon Limited
Becton Dickinson Foreign Holdings
Ltd
Becton Dickinson Malta Holdings I
Limited
Becton Dickinson Malta Holdings II
Limited
Becton Dickinson Malta Holdings
III Limited
Internal group finance
Holding shares or other equity
instruments
Netherlands
NL
Augusta Life Sciences B.V.
Bard Holdings Netherlands B.V.
Bard International Holdings B.V.
BD Kiestra B.V.
Becton Dickinson Netherlands
Holdings B.V.
Becton, Dickinson, B.V.
CareFusion Netherlands 328, B.V.
CareFusion Netherlands 503 B.V.
CareFusion Netherlands Financing
283 C.V.
CareFusion Netherlands Holdings
504 B.V.
Cytognos NL
Dutch American Manufacturers
B.V.
Research and development
Holding or managing intellectual
property
Manufacturing or production
Sales, marketing, or distribution
Administrative, management, or
support services
Holding shares or other equity
instruments
Dormant
Norway
NO
Becton Dickinson Norway AS
Becton Dickinson Dispensing
Norway AS
Sales, marketing, or distribution
Poland
PL
Becton Dickinson Polska Ltd. Sp.
Z.o.o.
Sales, marketing, or distribution
Administrative, management, or
support services
Portugal
PT
Becton Dickinson Portugal
Unipessoal Lda
Sales, marketing, or distribution
Russia
RU
Bard Rus Limited Liability
Company
BD Vostok LLC
Sales, marketing, or distribution
Slovakia
SK
Becton Dickinson Slovakia s.r.o. v
likvidácii
Sales, marketing, or distribution
Spain
ES
Becton Dickinson Dispensing
Spain S.L.U.
Becton Dickinson, S.A.U.
Cytognos S.L.U.
Sendal S.L.U.
Research and development
Holding or managing intellectual
property
Manufacturing or production
Sales, marketing, or distribution
Sweden
SE
Augusta Life Sciences Sweden AB
Becton Dickinson Infusion Therapy
AB
Becton Dickinson Sweden AB
Becton Dickinson Sweden
Holdings AB
Carmel Pharma AB
Holding or managing intellectual
property
Sales, marketing, or distribution
Holding shares or other equity
instruments
Dormant
Turkey
TR
BD Ithalat Ihracat Limited Sireketi
Sales, marketing, or distribution
Section 4. Omitted information
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Information omitted (if any) for this financial
year
Information omitted (if any) for this financial
year
Information omitted (if any) for this financial
year, other tax jurisdiction
Explanation of reason for omission of
information
Information omitted in previous financial years,
which is disclosed in this financial year (if any)
Section 5. Explanations for material discrepancies between income tax paid and accrued
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Explanations on material discrepancies between amounts of income tax accrued during the relevant financial year and amounts of income tax
paid on a cash basis as disclosed in Section 2, where applicable at group level, considering where appropriate corresponding amounts
concerning previous financial years
Differences in the amount of income tax paid and income tax accrued for the listed jurisdictions relate generally to timing differences between
estimated tax payments made in the current year and tax accruals and to prior year refunds and settlements in certain jurisdictions.