959800U3NGPXSCQHQW54 2025-12-31 959800U3NGPXSCQHQW54 2025-01-012025-12-31 959800U3NGPXSCQHQW54 2025-01-012025-12-31 Spain 959800U3NGPXSCQHQW54 2025-12-31 Spain 959800U3NGPXSCQHQW54 2025-01-012025-12-31 Panama 959800U3NGPXSCQHQW54 2025-12-31 Panama iso4217:EUR xbrli:pure

Public Country by Country Report (on income tax information)

Introduction

The obligation to prepare this Report arises from the reform implemented by the eleventh additional provision of the Law on Auditing of Accounts. This establishes that certain companies and branches must prepare and publish a report on Corporate Income Tax with effect from the 2025 financial year. This Report must include information on activities, the number of employees, revenue, profits or losses, taxes accrued and paid, as well as accumulated earnings. The regulation establish that the Report must be approved and published within 6 months after the end of the financial year and deposited in the Mercantile Registry together with the Statutory Annual Accounts. Moreover, it must be accessible on the company's website for 5 years. This Report is similar to the Country-by-Country Tax Report declared to the Spanish tax administration using form 231 Country-by-Country informing (CBC/DAC4), although with this new Report the information becomes public as it is mandatory for it to be accessible through the group's corporate website.

Section 1. General information

Name of ultimate parent of group / of standalone companyPromotora de Informaciones S.A.
Country of registered office of ultimate parent undertakingThe Kingdom of Spain
Date of start of financial year2025-01-01
Date of end of financial year2025-12-31
Reporting currencyEUR
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 StateN/A
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 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
Spain ES 527747 -72529 2661 3166 1406237 2655
Panama PA 4032 929 222 231 1173 33
All other tax jurisdictions (aggregated basis)
606135 84891 22139 26642 65249 4606

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
Spain ES Diario El País, S.L.U. Diario AS, S.L. Diario Cinco Días, S.A.U. Promotora de Actividades América 2010, S.L. (En liquidación) Ediciones El País, S.L.U. Factoría Prisa Noticias, S.L.U. World In Progress Congress, S.L.U. Podium Podcast, S.L.U. Productora Extremeña de Televisión, S.A. (En liquidación) Espacio Digital Editorial, S.L. U. Prisa Participadas, S.L.U. Prisa Activos Educativos, S.A.U. Prisa Media, S.A.U. Prisa Gestión Financiera, S.L.U. Lacoproductora, S.L.U. Sociedad Española de Radiodifusión, S.L.U. Teleser, S.A. Radio Murcia, S.A. Radio Club Canarias, S.A. Ondas Galicia, S.A. Prisa Radio, S.A.U. Compañía Aragonesa de Radiodifusión, S.A. Radio Zaragoza, S.A. Radio Lleida S.L. Antena 3 de Radio de León, S.A. Iniciativas Radiofónicas de Castilla La Mancha, S.A. Sonido e Imagen de Canarias, S.A. Sociedad Independiente Comunicación Castilla La Mancha, S.A. Propulsora Montañesa, S. A. Ediciones LM, S.L. Santillana Latam, S.L.U. Grupo Santillana Educación Global, S.L.U. Santillana Sistemas Educativos, S.L.U. Santillana Educación Pacífico, S.L. Publication and operation of El País newspaper. Publication and operation of As newspaper. Publication and operation of Cinco Días newspaper. Production and organization of activities and projects related to the commemoration of the bicentenary of the independence of the American Nations. Publication, operation and sale of El País newspaper. Administrative, technological and legal services and the distribution of written and digital media. Annual organization of a cultural forum, including all activities related to it necessary for its celebration and development Provision of music services Local television services Edition and explotation of Huffington Post digital for Spain. Management and exploitation of audiovisual and printed mass media, participation in companies and businesses, and providing all kinds of services. The realization of the activities inherent to the publishing business in its broadest sense and, in particular, editing marketing and distribution of all kinds of publications and the provision of editorial, education, leisure services and entertainment. The allowance, or self-employed, of any kind of services, directly or indirectly, related broadcasting. Advice and provision of services to media companies in the field of advertising, programming, administration, marketing and technical issues, computer and commercial and any other related activity. Production, operation and management-account or self-employed, by whatever means, of all kinds of programs and radio and audiovisual products. Management and exploitation of information and social communication media whatever their technical support. The action in the capital and monetary market. Production of feature films, short films, series, miniseries and television movies, as well as any other type of audiovisual works Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Provision of business radio services Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Publishing Publishing Publishing Publishing
Panama PA Consorcio Radial de Panamá, S.A. Santillana, S.A. Consulting services and marketing of products and services Publishing
Andorra AD Societat de Comunicació y Publicitat, S.L. Operation of radio broadcasting stations
Argentina AR Diario El País Argentina, S.A. Corporación Argentina de Radiodifusión, S.A. Ediciones Santillana S.A. Kapelusz Editora, S.A. Operation of El País newspaper in Argentina. Operation of radio broadcasting stations Publishing Publishing
Bolivia BO Santillana de Ediciones, S.A. Publishing
Brazil BR Santillana Educaçao, Ltda Avalia Qualidade Educacional, Ltda Editora Moderna Ltda Soluçoes Moderna Editora e Serviços Educacionais, Ltda Editora Pintaguá, Ltda Editora Altea, Ltda Publishing Publishing Publishing Publishing Publishing Publishing
Chile CL As Chile, SPA GLR Chile Individual, Ltda Iberoamericana de Noticias Ltda. Prisa Media Chile, S.A. Sociedad Radiodifusora del Norte, SpA. Fast Net Comunicaciones, S.A. Iberoamerican Radio Holdings Chile, S.A. Compañía de Radios, S.A. Prisa Media Corp, S.A. Multimedios GLP Chile SPA Santillana Educación Chile, SpA. Educactiva, S.A. Santillana del Pacífico, S.A. de Ediciones Pleno Internacional, SPA Sociedad de Capacitación y Formación Profesional Integra, S.p.A. Fundación Santillana Educación Publication and operation of As newspaper in Chile. Provision of services to radio broadcasting companies Operation of media and communication services Production and sale of advertising, promotions and events Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of radio broadcasting stations Operation of media and communication services Publishing Publishing Publishing Advice and consulting, development and sale of software Publishing Promoción de la educación y contribución a la mejora y extensión de la cultura en el Territorio de la República de Chile, a través de todas las vías institucionales que sean pertinentes.
Colombia CO Diario AS Colombia, SAS Prisa Media Colombia, S.A.S Caracol, S.A. Radio Reloj, S.A.S. Caracol Estéreo, S.A.S Ecos de la Montaña Cadena Radial Andina, S.A. Emisora Mil Veinte, S.A. Promotora de Publicidad Radial, S.A.S. Compañía de Comunicaciones de Colombia, S.A.S La Voz de Colombia, S.A. Promotora de Actividades Audiovisuales de Colombia, Ltda. Fundación Santillana Colombia Educactiva Ediciones, S.A.S. Educactiva, S.A.S. Distribuidora y Editora Richmond, S.A.S. Editorial Santillana, S.A.S. Improve Education Services, S.A.S. Improve Learning S.A.S. Publication and operation of As newspaper in Colombia. Production and organization of shows and events Commercial radio broadcasting services Explotación de negocios de radiodifusión y publicidad Commercial radio broadcasting services Commercial radio broadcasting services Commercial radio broadcasting services Commercial radio broadcasting services Commercial radio broadcasting services Commercial radio broadcasting services Production and distribution of audiovisual It pursues charitable purposes, those of general interest or common utility, and the improvement of the quality of life, common well-being, and those of social, cultural, and recreational interest. Publishing Publishing Publishing Publishing Publishing Publishing
Costa Rica CR Santillana, S.A. Publishing
Ecuador EC Sistemas Educativos de Enseñanza,S.A.S. Santillana S.A. Publishing Publishing
El Salvador SV Editorial Santillana, S.A.de CV Publishing
Honduras HN Editorial Santillana, S.A. Publishing
Guatemala GT Editorial Santillana, S.A. Activa Educa, S.A. Publishing Publishing
Mexico MX Diario El País México, S.A. de C.V. Promotora de Actividades América 2010 - México, S.A. de C.V. (En liquidación) Prisa Media México, S.A. de C.V. Noticias AS México, S.A. de C.V. Santillana Educación México, S.A.de C.V. Educa Inventia, S.A. de C.V. Programas de Innovación Educativa, S.A de C.V. Editorial Santillana, S.A. de CV Operation of El País newspaper in Mexico. Development, coordination and management of projects of all kinds, national and international, related to the commemoration of the bicentenary of the independence of the American Nations Marketer's advertising in digital media. Publication and operation of As newspaper in Mexico. Publishing Publishing Publishing Publishing
Paraguay PY Santillana, S.A. Publishing
Peru PE Santillana, S.A. Educactiva S.A.C. Publishing Publishing
Puerto Rico PR Ediciones Santillana Inc. Publishing
Dominican Republic DO Editorial Santillana, S.A. Publishing
Uruguay UY Ediciones Santillana, S.A. Publishing
USA US Prisa Media USA, Inc. Mobvious Corp. Diario As USA, Inc. GLR Services Inc. Marketer of advertising in media. Marketer's advertising in digital media. Publication and operation of As newspaper in USA. Operation of radio broadcasting stations
Venezuela VE Editorial Santillana, S.A. Publishing

Section 4. Omitted information

Information omitted (if any) for this financial year
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

Information on a country-by-country basis

The information included in this report depicts the group's information in accordance with the regulations applicable to the Corporate Income Tax Report (amendment to Law 22/2015 on Auditing of Accounts) introducing the obligation to prepare, publish, deposit and make accessible this Corporate Income Tax Report, as well as in the regulations applicable to the Tax Country-by-Country Report (mainly, article 14 of the Corporate Income Tax Regulations). Moreover, this information will be reported in form 231 for the financial year 2025 unless new guidelines or recommendations are published by the Spanish tax administration after the publication of this report and before the filing of said form 231. The definitions and considerations used for the preparation of this report are as follows. The Corporate Income Tax Report is prepared with aggregate information from the 2025 individual financial statements, homogenized in accordance with International Financial Reporting Standards (IFRS), of each of the group companies included in the consolidation by global integration in the Group's consolidated statements. The detailed information is broken down by Spain, Panama and the rest of the countries where we operate, as required by the applicable legislation. Revenues It includes the aggregation of all income included in the financial statements. Thus, in addition to income related to operating income and financial income, any other type of income should be included, for example, exchange differences: Nevertheless, dividends from related entities are excluded. Profit (loss) before corporate income tax It includes the aggregation of all pre-tax results included in the financial statements. Including extraordinary income and expenses and excluding dividends from related entities. Corporate income tax paid – on cash basis Income tax paid includes the amount of taxes paid in the year, including withholdings taxes paid. Corporate income tax accrued Includes the amount of current taxes accrued as an expense during the year. It does not include deferred taxes or provisions for uncertain tax obligations. Accumulated earnings In the case of accumulated earnings, the amount reported is the balance of accumulated reserves. Number of employees The data reported details the average workforce for the year.