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Poltronic Allotment cert (WAR:PTN) Tax Rate % : 13.61% (As of Dec. 2023)


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What is Poltronic Allotment cert Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Poltronic Allotment cert's Tax Expense for the three months ended in Dec. 2023 was zł0.03 Mil. Poltronic Allotment cert's Pre-Tax Income for the three months ended in Dec. 2023 was zł0.19 Mil. Therefore, Poltronic Allotment cert's Tax Rate % for the quarter that ended in Dec. 2023 was 13.61%.

Poltronic Allotment cert Tax Rate % Historical Data

The historical data trend for Poltronic Allotment cert'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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Poltronic Allotment cert Tax Rate % Chart

Poltronic Allotment cert 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 19.37 20.09 20.52 22.00 24.23

Poltronic Allotment cert Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 76.47 20.94 -13.89 23.88 13.61

Poltronic Allotment cert Tax Rate % Calculation

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

Poltronic Allotment cert'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 )
=0.102/0.421
=24.23 %

Poltronic Allotment cert'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 )
=0.026/0.191
=13.61 %

* 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.

Poltronic Allotment cert Tax Rate % Related Terms

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Poltronic Allotment cert (WAR:PTN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Poltronic SA Allotment cert (WAR:PTN) » Definitions » Tax Rate %
Comparable Companies
WAR:APL WAR:VDS WAR:BEE SNX SZSE:000938 TSE:4768 ARW XPAR:RXL NSIT AVT TPE:3702 TPE:2347 XSWX:ALSN TSE:3132 TPE:2354 SZSE:002402 TSE:3107 SZSE:000062 CNXN ASX:DDR
Traded in Other Exchanges
N/A
Address
Opolska 195, Wroclaw, POL, 52-013
Website
http://www.poltronic.eu
Poltronic SA is an importer and distributor of electrical products. The company is engaged in supplying LED lighting systems, compact tools and ecological infrared heating to the Polish and European market. Its clients are main distributors of retail and wholesale, business clients, manufacturing & service companies and individual customers.