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KATEK SE (FRA:KTEK) Tax Rate % : -12.78% (As of Dec. 2023)


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What is KATEK SE Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. KATEK SE's Tax Expense for the three months ended in Dec. 2023 was €0.4 Mil. KATEK SE's Pre-Tax Income for the three months ended in Dec. 2023 was €-3.5 Mil. Therefore, KATEK SE's Tax Rate % for the quarter that ended in Dec. 2023 was -12.78%.


KATEK SE Tax Rate % Historical Data

The historical data trend for KATEK SE's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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KATEK SE Tax Rate % Chart

KATEK SE Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
134.94 -77.68 27.94 131.61

KATEK SE Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 25.93 27.27 26.58 26.57 -12.78

KATEK SE Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

KATEK SE's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=1.732/1.316
=131.61 %

KATEK SE's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=0.449/-3.513
=-12.78 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


KATEK SE Tax Rate % Related Terms

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KATEK SE (FRA:KTEK) Business Description

Traded in Other Exchanges
Address
Promenadeplatz 12, Munchen, BY, DEU, 80333
KATEK SE is a German electronics service provider. The key revenue streams are automotive, communication, consumer, industry, energy/solar, and medical technology. It has two segments, The Electronics segment comprises the activities of the Group in the development of hardware and software, prototyping, and the manufacture of high-quality electronics for industrial customers. The Systems & Products segment comprises the same value-added activities, but, in contrast to the Electronics segment, it possesses a number of additional features that together create particular value added (high-value electronics). The majority is from the Electronics segment. Geographically, the majority of revenue is from Germany.
Executives
Dr. Johannes Fues Board of Directors

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