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CarmilaS (CHIX:CARMP) Tax Rate % : -4.90% (As of Dec. 2023)


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What is CarmilaS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CarmilaS's Tax Expense for the six months ended in Dec. 2023 was €1.5 Mil. CarmilaS's Pre-Tax Income for the six months ended in Dec. 2023 was €-30.6 Mil. Therefore, CarmilaS's Tax Rate % for the quarter that ended in Dec. 2023 was -4.90%.

CarmilaS Tax Rate % Historical Data

The historical data trend for CarmilaS'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.

CarmilaS Tax Rate % Chart

CarmilaS 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 18.91 0.10 -19.83 1.11 71.18

CarmilaS 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 -25.02 1.64 -0.24 13.04 -4.90

CarmilaS Tax Rate % Calculation

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

CarmilaS'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 )
=6.731/9.456
=71.18 %

CarmilaS'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 )
=1.502/-30.643
=-4.90 %

* 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.

CarmilaS Tax Rate % Related Terms

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CarmilaS (CHIX:CARMP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Carmila SAS (CHIX:CARMp) » Definitions » Tax Rate %
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Traded in Other Exchanges
0QAP:UK CARM:France CUX1:Germany
Address
58, avenue Emile Zola, Boulogne Billancourt, Paris, FRA, 92100
Website
http://www.carmila.com
Carmila SAS is a retail property company, which engages in marketing, leasing, shopping center management and portfolio management. It regenerates and extracts value on shopping centers anchored by Carrefour stores. The company operates through the following segments: France; Spain; and Italy. Majority of the firm's revenue gets derived from France region.

CarmilaS (CHIX:CARMP) Headlines

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