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 |
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 | ||
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 |
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) | ||
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. | |