Average payment period to suppliers
Law 3/2004, of 29 December, partially amended by Law 18/2022, of 28 September, on the creation and growth of companies, sets out that non-listed commercial companies that do not file abridged financial statements shall publish their average payment period to suppliers, the monetary volume and number of invoices paid in a period lower than the maximum established in the regulations on late payment and the percentage that they represent of the total number of invoices and the total monetary payments to their suppliers on their website. In relation to this reporting obligation, at year-end 2025, the average payment period to suppliers was:
- Criteria: 9 days
- Criteria Group: 31 days
In 2025, Criteria Caixa, S.A.U. paid a total of 24,958 invoices amounting to 60,941 thousand euros, of which 24,875 invoices amounting to 60,892 thousand euros were paid within the legal limit, representing 99.77 % of the volume of invoices and 99.92 % of the amount paid.
In addition, in 2025, the Criteria Caixa, S.A.U. Group paid a total of 117,070 invoices amounting to 342,849 thousand euros, of which 110,947 invoices amounting to 309,157 thousand euros were paid within the legal limit, representing 94.77% of the volume of invoices and 90.17% of the amount paid.
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