

Average Payment
Period to Suppliers
In accordance with the article 539.2 of the Capital Companies Act, Fluidra, S.A. hereby discloses that the average period of payment to suppliers in 2024 was 50.52 days.
Likewise, in 2024 Fluidra S.A. paid, in a period shorter than the legal maximum, a total of 32,858 invoices amounting to 247,019 thousand euros, which represents 50.01% of the total number of invoices and 52.63% of the total amount of payments to suppliers.