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Schwalbchen Molkerei Jakob Berz AG (FRA:SMB) Tax Rate % : 19.89% (As of Dec. 2023)


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What is Schwalbchen Molkerei Jakob Berz AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Schwalbchen Molkerei Jakob Berz AG's Tax Expense for the six months ended in Dec. 2023 was €1.7 Mil. Schwalbchen Molkerei Jakob Berz AG's Pre-Tax Income for the six months ended in Dec. 2023 was €8.5 Mil. Therefore, Schwalbchen Molkerei Jakob Berz AG's Tax Rate % for the quarter that ended in Dec. 2023 was 19.89%.

Schwalbchen Molkerei Jakob Berz AG Tax Rate % Historical Data

The historical data trend for Schwalbchen Molkerei Jakob Berz AG'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.

* Premium members only.

Schwalbchen Molkerei Jakob Berz AG Tax Rate % Chart

Schwalbchen Molkerei Jakob Berz AG Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 31.27 -35.39 -16.57 17.82 19.89

Schwalbchen Molkerei Jakob Berz AG Semi-Annual Data
Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 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 Premium Member Only Premium Member Only 31.27 -35.39 -16.57 17.82 19.89

Schwalbchen Molkerei Jakob Berz AG Tax Rate % Calculation

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

Schwalbchen Molkerei Jakob Berz AG'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 )
=1.7/8.546
=19.89 %

Schwalbchen Molkerei Jakob Berz AG'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 )
=1.7/8.546
=19.89 %

* 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.

Schwalbchen Molkerei Jakob Berz AG Tax Rate % Related Terms

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Schwalbchen Molkerei Jakob Berz AG (FRA:SMB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Schwalbchen Molkerei Jakob Berz AG (FRA:SMB) » Definitions » Tax Rate %
Comparable Companies
XTER:CFC XTER:FEV XTER:P4O XTER:V6C XTER:A6T XSWX:NESN KHC XPAR:BN GIS NSE:NESTLEIND SHSE:603288 LSE:ABF SHSE:600887 SZSE:300999 K MKC TSE:2802 HRL BIMBOA BOM:500825
Traded in Other Exchanges
N/A
Address
Bad Schwalbach, Bad Schwalbach, DEU, 65307
Website
http://www.schwaelbchen-molkerei.de
Schwalbchen Molkerei Jakob Berz AG is engaged in processing and distribution of milk and milk products, the wholesale of dairy products and related foodstuffs. The company acts as a regional brand supplier of fresh and long-life milk, as well as fresh produce such as yogurt, whipped cream, sour cream, natural and fruit quark, cream, and sponge cake under the name SCHWÄLBCHEN. Specialties such as the coffee beverage Caffreddo and ethnic items such as Ayran are marketed nationwide. The company is engaged in the wholesale consumer trade segment.