Independent auditors
Independent auditors
- Group
- Governance
- Independent auditors
The Shareholders Meeting of 28 April 2022, resolved to confer on KPMG Spa, for the financial years 2024-2032, the task of statutory audit of the accounts, as well as attestation on the compliance of sustainability reporting.
According to art.149-duodecies of Issuers' Regulations, the following tab highlights the fees for the auditing services of previous financial years:
| FY | Services provided to certify the financial statements (k€) | Other services provided by auditors in issuing certification (k€) | Other services provided by independent auditors (k€); | Total (k€) |
|---|---|---|---|---|
| 2024 | 598+446** | 180+183** | 23+60** | 1,490 |
| 2023 | 1,200 | 468 | 63 | 1,731 |
| 2022 | 1,068 | 365 | 86 | 1,519 |
| 2021 | 940 | 416 | 98 | 1,454 |
| 2020 | 982 | 275 | 31 | 1,288 |
| 2019 | 755 | 366 | - | 1,121 |
| 2018 | 749 | 279 | 24 | 1,052 |
| 2017 | 563 | 244 | 80 | 887 |
| 2016 | 539 | 255 | 11 | 805 |
| 2015 | 227+301* | 2+152* | 305+535* | 1,522 |
| 2014 | 908 | 242 | 458 | 1,608 |
| 2013 | 590 | 128 | 76 | 795 |
* fees paid to Deloitte & Touche Spa and PricewaterhouseCoopers Spa respectively
** fees paid to Deloitte & Touche Spa and KPMG respectively
Report of FY 2023 financial statement [1460kb - PDF],this file opens in a new window
Report of FY 2022 financial statement [1460kb - PDF],this file opens in a new window
Report of FY 2021 financial statement [4850kb - PDF],this file opens in a new window
Report of FY 2020 financial statement [4588kb - PDF],this file opens in a new window
Report of 2019 financial statement [789kb - PDF],this file opens in a new window
Report of 2018 financial statement [1820kb - PDF],this file opens in a new window
Report of 2017 financial statement [970kb - PDF],this file opens in a new window
Report of financial statement as at 30 June 2016 [62kb - PDF],this file opens in a new window
Report of 2015 financial statement [393kb - PDF],this file opens in a new window
Report of 2014 financial statement [596kb - PDF],this file opens in a new window
Report of 2014 Half year financial statement [117kb - PDF],this file opens in a new window
Creating shared value report 2024