GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Edenred SE (OTCPK:EDNMY) » Definitions » Tax Rate %

Edenred SE (Edenred SE) Tax Rate % : 58.22% (As of Dec. 2023)


View and export this data going back to 2013. Start your Free Trial

What is Edenred SE Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Edenred SE's Tax Expense for the six months ended in Dec. 2023 was $135 Mil. Edenred SE's Pre-Tax Income for the six months ended in Dec. 2023 was $232 Mil. Therefore, Edenred SE's Tax Rate % for the quarter that ended in Dec. 2023 was 58.22%.

Edenred SE Tax Rate % Historical Data

The historical data trend for Edenred SE'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.

Edenred SE Tax Rate % Chart

Edenred SE 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 30.66 31.79 30.57 31.07 42.32

Edenred SE 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 28.47 31.11 31.04 31.78 58.22

Edenred SE Tax Rate % Calculation

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

Edenred SE'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 )
=246.456/582.334
=42.32 %

Edenred SE'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 )
=135.224/232.279
=58.22 %

* 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.

Edenred SE Tax Rate % Related Terms

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

Edenred SE (Edenred SE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Edenred SE (OTCPK:EDNMY) » Definitions » Tax Rate %
Comparable Companies
ODC NEU EMN CBT WTTR ECVT CMT WLK ASH SXT V MA AXP PYPL BOM:500034 COF TSE:8591 DFS NSE:CHOLAFIN SYF
Traded in Other Exchanges
EDNMF:USA EDENp:UK 0MUM:UK EDEN:France QSV:Germany
Address
14-16 Boulevard Garibaldi, Issy-les-Moulineaux, Paris, FRA, 92130
Website
https://www.edenred.com
Edenred is a France-listed prepaid corporate services provider operating in more than 40 countries. The company was listed in 2010 following a spinoff from hotel group Accor. Edenred's main business, Ticket Restaurant, offers prepaid meal vouchers that employers provide to their employees as an additional benefit. The company is also involved in other areas such as prepaid fuel cards and payment and expense-management systems.