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:
| ART. 149 DUODECIES OF THE ISSUERS' REGULATIONS (Auditing services to consolidated financial report -'000 €) |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Services provided to certify the financial statements | 383 | 598+446** | 1,200 | 1,068 | 940 | 982 |
| Other services provided by auditors in issuing certification | 496 | 180+183** | 468 | 365 | 416 | 275 |
| Other services provided by independent auditors | 67 | 23+60** | 63 | 86 | 98 | 31 |
| Total | 926 | 1,490 | 1,731 | 1,519 | 1,454 | 1,288 |
** fees paid to Deloitte & Touche Spa and KPMG respectively
Report of FY 2024 financial statement [247kb - PDF]
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
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