529900VXW6E8ONDIQ271 2025-09-30 529900VXW6E8ONDIQ271 2024-10-012025-09-30 529900VXW6E8ONDIQ271 2024-10-012025-09-30 Ireland 529900VXW6E8ONDIQ271 2025-09-30 Ireland 529900VXW6E8ONDIQ271 2024-10-012025-09-30 Belgium 529900VXW6E8ONDIQ271 2025-09-30 Belgium 529900VXW6E8ONDIQ271 2024-10-012025-09-30 France 529900VXW6E8ONDIQ271 2025-09-30 France 529900VXW6E8ONDIQ271 2024-10-012025-09-30 Germany 529900VXW6E8ONDIQ271 2025-09-30 Germany 529900VXW6E8ONDIQ271 2024-10-012025-09-30 Italy 529900VXW6E8ONDIQ271 2025-09-30 Italy 529900VXW6E8ONDIQ271 2024-10-012025-09-30 Netherlands 529900VXW6E8ONDIQ271 2025-09-30 Netherlands 529900VXW6E8ONDIQ271 2024-10-012025-09-30 Spain 529900VXW6E8ONDIQ271 2025-09-30 Spain iso4217:USD xbrli:pure

REPORT ON CORPORATE INCOME TAX INFORMATION

in compliance with chapter 10a of Directive 2013/34/EU (‘country-by-country reporting’)

Section 1. General information

Name of ultimate parent of group / of standalone companySally Beauty Holdings, Inc.
Country of registered office of ultimate parent undertakingUnited States of America (the)
Date of start of financial year2024-10-01
Date of end of financial year2025-09-30
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionstrue
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 StateSally Salon Services (Ireland) Limited (203978), Fitzwilliam 28, Fitzwilliam Street Lower, Dublin 2, D02 Kf20, 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 StateN/A
Language of reporten

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
Ireland IE 9848204 200719 0 9619 428781 69
Belgium BE 118605837 -2772535 399430 -151442 -51705611 380
France FR 36505510 417029 0 24132 -1421007 264
Germany DE 6381026 106410 0 22379 -57055805 40
Italy IT 3301605 146086 0 41445 999825 4
Netherlands NL 20553100 3819201 67064 -82066 -69816150 91
Spain ES 3769049 -3041305 0 -108756 -10418000 2
All other tax jurisdictions (aggregated basis)
4537712498 266042532 93829692 74989952 1802449449 26162

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
Ireland IE SSS IRELAND LTD (DUBLIN) Sales, Marketing or Distribution
Belgium BE KAPPERCENTRALE BAUWENS NV Sales, Marketing or Distribution
Belgium BE PRO DUO NV Sales, Marketing or Distribution
Belgium BE SINELCO GROUP BVBA Holding Shares or Other Equity instruments
Belgium BE SINELCO INTERNATIONAL BVBA Sales, Marketing or Distribution
Belgium BE VIGOX BVBA Holding or Managing Intellectual Property
France FR PRO DUO SAS Sales, Marketing or Distribution
Germany DE PRO DUO GERMANY Sales, Marketing or Distribution
Italy IT SINELCO ITALIANA SRL Sales, Marketing or Distribution
Netherlands NL SALLY BEAUTY SUPPLY BV Holding Shares or Other Equity instruments
Netherlands NL SALLY BEAUTY NETHERLANDS BV Sales, Marketing or Distribution
Spain ES PRO DUO SPAIN SL Sales, Marketing or Distribution

Section 4. Omitted information

Disclosure of type of information omitted
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
N/AN/AN/A
Disclosure of information omitted for previous financial years
N/A

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

Explanation of any material discrepancies between income tax paid and accrued
N/A