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 2025 was 50.29 days.
Likewise, in 2025 Fluidra S.A. paid, in a period shorter than the legal maximum, a total of 37,688 invoices amounting to 276,697 thousand euros, which represents 53.16% of the total number of invoices and 53.86% of the total amount of payments to suppliers.
