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Henex Tax Rate %

: 0.54% (As of Jun. 2013)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Henex's Tax Expense for the six months ended in Jun. 2013 was €0.13 Mil. Henex's Pre-Tax Income for the six months ended in Jun. 2013 was €23.89 Mil. Therefore, Henex's Tax Rate % for the quarter that ended in Jun. 2013 was 0.54%.


Henex Tax Rate % Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are indicated in the company's associated stock exchange currency.

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Henex Annual Data
Dec08 Dec09 Dec10 Dec11 Dec12
Tax Rate % 2.03 -2.24 -1.61 -22.92 0.29

Henex Semi-Annual Data
Dec11 Jun12 Dec12 Jun13
Tax Rate % -0.55 0.09 -1.46 0.54

Henex Tax Rate % Calculation

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

Henex's Tax Rate % for the fiscal year that ended in Dec. 2012 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2012 )/Pre-Tax Income (A: Dec. 2012 )
=0.043/14.731
=0.29 %

Henex's Tax Rate % for the quarter that ended in Jun. 2013 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2013 )/Pre-Tax Income (Q: Jun. 2013 )
=0.129/23.887
=0.54 %

* All numbers are in millions except for per share data and ratio. All numbers are indicated in the company's associated stock exchange currency.


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