GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Arbonia AG (XSWX:ARBN) » Definitions » Tax Rate %

Arbonia AG (XSWX:ARBN) Tax Rate % : 45.27% (As of Dec. 2023)


View and export this data going back to 2009. Start your Free Trial

What is Arbonia AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Arbonia AG's Tax Expense for the six months ended in Dec. 2023 was CHF-10.1 Mil. Arbonia AG's Pre-Tax Income for the six months ended in Dec. 2023 was CHF-22.3 Mil. Therefore, Arbonia AG's Tax Rate % for the quarter that ended in Dec. 2023 was 45.27%.


Arbonia AG Tax Rate % Historical Data

The historical data trend for Arbonia 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.

Arbonia AG Tax Rate % Chart

Arbonia 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 33.90 27.38 37.30 90.39 40.82

Arbonia AG Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 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 65.49 31.25 5.34 -15.26 45.27

Arbonia AG Tax Rate % Calculation

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

Arbonia 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 )
=-9.806/-24.025
=40.82 %

Arbonia 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 )
=-10.076/-22.256
=45.27 %

* 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.


Arbonia AG Tax Rate % Related Terms

Thank you for viewing the detailed overview of Arbonia AG's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Arbonia AG (XSWX:ARBN) Business Description

Traded in Other Exchanges
Address
Amriswilerstrasse 50, Arbon, CHE, CH-9320
Arbonia AG is an international construction technology company. It operates in two segments: HVAC (Heating, Ventilation, and Air Conditioning) and Doors. HVAC Division is a leading provider of heat transfer products for all application areas from residential construction to commercial and industrial buildings. The brands under HVAC include Kermi, Arbonia, Prolux, Sabiana, Vasco, Superia, and Brugman. The Doors Division supplies interior doors and wood frames. The company's geographical segments include Switzerland, Germany, and Other Countries.

Arbonia AG (XSWX:ARBN) Headlines

No Headlines