PUBLIC CBCR FY2024
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This is Colt Group's public Country-by-Country (PCBC) report for the fiscal year ended 31 December 2024 (FY24) in response to the PCBCR compliance requirement in Romania which applies to fiscal years commencing on or after 1 January 2023.
The information is presented below in the English language for ease of reference, with machine readable formats in both the English and Romanian languages accessible for download from the enclosed links above.
1. GENERAL INFORMATION
Name of the ultimate parent of the group / of the standalone undertaking
SHM LIGHTNING INVESTORS LLC
Country where the ultimate parent has its registered office
United States of America (USA)
Financial year - start date
01 January, 2024
Financial year - end date
31 December, 2024
Reporting currency
USD
Is the information in the report based on reporting instructions used for tax purposes, persuant to Section III, Parts B & C, of Annex III to Directive 2011/16/EU (yes/no)
Yes
2. OVERVIEW OF INFORMATION ON A COUNTRY-BY-COUNTRY BASIS
Austria
AT
39,390,478
(9,086,647)
23,699
925,771
(174,525,571)
35
Belgium
BE
134,805,916
30,930,283
5,566,911
4,822,617
205,818,092
76
Bulgaria
BG
4,055,621
142,757
-
17,809
(1,491,398)
2
Croatia
HR
3,462,588
39,252
-
7,903
3,137,549
-
Czech Republic
CZ
4,286,830
(1,292,442)
6,464
88,818
(7,672,134)
-
Denmark
DK
19,712,951
1,754,193
8,015
1,034,125
(80,734,644)
15
Estonia
EE
62,955
(27,212)
-
196
(138,197)
-
Finland
FI
3,343,517
226,226
10,021
4,279
(1,343,875)
0
France
FR
393,235,254
(8,809,924)
2,360,019
1,761,317
(234,676,423)
321
Germany
DE
551,966,350
4,670,419
37,069
487,191
(1,016,131,701)
481
Greece
GR
574,471
69,694
11,732
11,190
52,412
2
Hungary
HU
2,628,749
(552,345)
53,087
17,436
(839,438)
-
Iceland
IS
13,017
26,884
-
54
(43,440)
-
Ireland
IE
120,857,925
(92,084,554)
81,792
-
(386,766,589)
27
Italy
IT
144,429,124
8,745,552
700,521
2,337,562
(150,578,677)
133
Luxembourg
LU
103,180,481
9,782,287
-
-
(1,360,437,106)
3
Netherlands
NL
159,489,254
(126,924,979)
2,805,809
665,905
(1,988,607,139)
123
Norway
NO
4,621,723
287,681
-
67,488
(4,733,306)
-
Poland
PL
15,866,957
(281,535)
517,574
245,311
256,605
154
Portugal
PT
26,623,965
1,119,456
823,498
290,673
(3,195,953)
114
Romania
RO
11,937,217
173,273
306,192
196,110
6,643,636
184
Slovakia
SK
957,022
(112,776)
5,311
25,846
(334,681)
-
Slovenia
SI
474,277
(51,325)
1,612
281
(401,180)
-
Spain
ES
180,874,865
7,627,458
(124,863)
573,658
(16,142,492)
593
Sweden
SE
25,580,487
(189,370)
59,697
78,923
(124,648,050)
22
Turkey
TR
17,452,429
(1,028,273)
109,633
85,759
2,021,377
3
All other tax jurisdictions (aggregated basis)
n/a
3,204,629,439
(479,466,615)
10,495,928
42,775,975
10,137,904,681
4,114
NOTES
SHM Lightning Investors LLC, the Ultimate Parent Entity (UPE) for non-public CBCR purposes for the year ended 31 December 2024 (FY24) has been considered to be the Ultimate Parent Undertaking (UPU) for the purposes of this Public CbC report for the same year. Accordingly, SHM Lightning Investors LLC's functional currency, which is USD, has been used for presentation purposes in the current report. The exchange rate used in translating data from the Colt Group Holdings Ltd consolidated accounts (which are prepared in Euros) to USD was 0.924 EUR/USD. This rate is the yearly average of exchange rates from USD to other relevant currencies, as provided by the IRS.
All tax refunds have been reported in Income Tax Paid and not within Revenue.
The number of employees is based on the total number of employees as at end of the financial year i.e 31 Dec'24. We have considered Full-Time Employees ("FTE") and Part-Time Employees. FTE includes employees on long-term leave (such as maternity leave, etc). Further, any employee on part-time employment has been reasonably rounded up to 1.
In Section 3 where the brief description of the nature of activities in the Member State or tax jurisdiction is noted as 'Other', 'Other' refers to Telecom Services.
3. LIST OF SUBSIDIARIES AND ACTIVITIES
Austria
AT
Colt Technology Services GmbH (Austria)
Provision of services to unrelated parties
AT
Lumen Technologies Austria GmbH
Other
AT
Colt Assemble GmbH
Dormant
Belgium
BE
Colt Technology Services NV
Provision of services to unrelated parties
BE
KVH Telecom Holding SCRL
Holding shares or other equity instruments
BE
Lumen Technologies Belgium SA
Other
Bulgaria
BG
Colt Technology Services GmbH (Bulgaria)
Provision of services to unrelated parties
BG
Lumen Technologies Bulgaria EOOD
Other
Croatia
HR
Colt Technology Services GmbH, Branch Zagreb
Provision of services to unrelated parties
HR
Lumen Technologies Croatia Usluge d.o.o. za djelatnosti elektroničkih komunikacijsikh mreža i usluga
Other
Czech Republic
CZ
CenturyLink Communications CZ s.r.o.
Other
CZ
Colt Technology Services GmbH, odštěpný závod
Provision of services to unrelated parties
Denmark
DK
Colt Technology Services A/S
Provision of services to unrelated parties
DK
Lumen Technologies Denmark ApS
Other
Estonia
EE
Lumen Technologies Estonia OÜ
Other
Finland
FI
Colt Technology Services Oy
Provision of services to unrelated parties
FI
Lumen Technologies Finland OY
Other
France
FR
Colt Data Centre Services France
Provision of services to unrelated parties
FR
Colt DCS Developments France SAS
Purchasing or procurement
FR
Colt Technology Services SAS
Provision of services to unrelated parties
FR
Lumen Technologies France SAS
Other
Germany
DE
Colt Data Centre Services Germany GmbH
Provision of services to unrelated parties
DE
Colt Technology Services GmbH
Provision of services to unrelated parties
DE
Lumen Technologies Germany GmbH
Other
DE
Qwest Germany GmbH
Other
Greece
GR
Lumen Technologies NL BV (Greek Branch)
Other
Hungary
HU
Colt Technology Services GmbH (Hungary)
Provision of services to unrelated parties
HU
Lumen Technologies Hungary Kft
Other
Iceland
IS
CenturyLink Communications Iceland ehf
Other
Ireland
IE
CenturyLink Communications PEC Services Europe Limited
Other
IE
CenturyLink Communications PEC Services Ireland Limited
Other
IE
Colt Technology Services Limited
Provision of services to unrelated parties
IE
Lumen Technologies EMEA Ireland Limited
Other
IE
Lumen Technologies PEC Ireland Limited
Other
Italy
IT
Lumen Technologies Italia Srl
Other
IT
Colt Data Centre Services Italy S.r.l.
Administrative, management or support services
IT
Colt Technology Services S.p.A.
Provision of services to unrelated parties
Luxembourg
LU
CenturyLink Communications PEC Luxembourg I S.à r.l.
Internal Group Finance
LU
CenturyLink Communications PEC Luxembourg II S.à r.l.
Internal Group Finance and Holding shares or other equity instruments
LU
Colt Lux Group Holding S.à r.l. (LUX 3)
Holding or Managing Intellectual Property, Administrative, management or support services, Internal Group Finance, Holding shares or other equity instruments
LU
Colt Lux MP S.à r.l. lux5
Holding or Managing Intellectual Property, Holding shares or other equity instruments
LU
Lumen Technologies Luxembourg S.à r.l.
Other
LU
MarketPrizm Group S.à r.l.
Holding or Managing Intellectual Property, Holding shares or other equity instruments
Netherlands
NL
CenturyLink Europe B.V.
Other
NL
Colt Data Centre Services Netherlands B.V.
Provision of services to unrelated parties
NL
Colt Technology Services B.V.
Provision of services to unrelated parties
NL
Level 3 Europe B.V.
Holding shares or other equity instruments
NL
Level 3 Holdings B.V.
Internal Group Finance and Holding shares or other equity instruments
NL
Lumen Technologies NL B.V.
Other
NL
Qwest Holdings B.V.
Holding shares or other equity instruments
NL
Qwest Netherlands B.V.
Other
Norway
NO
Colt Technology Services AS
Provision of services to unrelated parties
NO
Lumen Technologies Norge AS
Other
Poland
PL
Colt Technology Services GmbH (Poland)
Provision of services to unrelated parties
PL
Lumen Technologies Poland sp z.o.o.
Other
Portugal
PT
CENTURYLINK COMMUNICATIONS ESPANÃ S.A. - SUCURSAL EM PORTUGAL
Other
PT
Colt Technology Services, Unipessoal Lda
Provision of services to independent parties and Administrative, management or support services
Romania
RO
Colt Data Centre Services RO S.R.L
Administrative, management or support services
RO
Colt Technology Services RO S.R.L.
Provision of services to independent parties and Administrative, management or support services
RO
Lumen Technologies Romania S.R.L.
Other
Slovakia
SK
CenturyLink Communications Slovakia spol. s.r.o.
Other
SK
Colt Technology Services GmbH (Slovakia)
Provision of services to unrelated parties
Slovenia
SI
CenturyLink telekomunikacijske storitve d.o.o.
Other
Spain
ES
Colt Data Centre Services Spain S.L.
Other
ES
Colt Technology Services S.A.U
Provision of services to independent parties
ES
Colt Technology Shared Service Centre Barcelona S.L
Administrative, management or support services
ES
Lumen Technologies Iberia S.A.
Other
Sweden
SE
CenturyLink Communications Sweden AB
Other
SE
CenturyLink Europe B.V., The Netherlands, filial Sweden
Other
SE
Colt Technology Services AB
Provision of services to independent parties
Turkey
TR
Lumen Teknoloji Hizmetleri Limited Şirketi
Other
4. OMITTED INFORMATION
INFORMATION OMITTED (IF ANY) FOR THIS FINANCIAL YEAR:
Not applicable.
INFORMATION OMITTED IN PREVIOUS FINANCIAL YEARS, WHICH IS DISCLOSED IN THIS FINANCIAL YEAR (IF ANY):
Not applicable.
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