Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CarmilaS's Tax Expense for the
six
months ended in Dec. 2021 was €-34.7 Mil. CarmilaS's Pre-Tax Income for the
six
months ended in Dec. 2021 was €138.8 Mil. Therefore, CarmilaS's Tax Rate % for the quarter that ended in Dec. 2021 was -25.02%.
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.
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CarmilaS Annual Data
Trend
Dec12
Dec13
Dec14
Dec15
Dec16
Dec17
Dec18
Dec19
Dec20
Dec21
Tax Rate %
9.85
24.40
18.91
0.10
-19.83
CarmilaS Semi-Annual Data
Jun12
Dec12
Jun13
Dec13
Jun14
Dec14
Jun15
Dec15
Jun16
Dec16
Jun17
Dec17
Jun18
Dec18
Jun19
Dec19
Jun20
Dec20
Jun21
Dec21
Tax Rate %
13.86
-1.76
3.23
13.26
-25.02
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. 2021 is calculated as
* 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
Thank you for viewing the detailed overview of CarmilaS's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.
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.
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