GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Shelly Group Plc (XBUL:SLYG) » Definitions » Tax Rate %

Shelly Group (XBUL:SLYG) Tax Rate % : 19.07% (As of Sep. 2023)


View and export this data going back to 2016. Start your Free Trial

What is Shelly Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shelly Group's Tax Expense for the three months ended in Sep. 2023 was лв1.9 Mil. Shelly Group's Pre-Tax Income for the three months ended in Sep. 2023 was лв9.9 Mil. Therefore, Shelly Group's Tax Rate % for the quarter that ended in Sep. 2023 was 19.07%.

Shelly Group Tax Rate % Historical Data

The historical data trend for Shelly Group'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.

Shelly Group Tax Rate % Chart

Shelly Group Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial 15.36 12.18 10.10 14.80 13.83

Shelly Group Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 11.75 14.38 15.60 13.43 19.07

Shelly Group Tax Rate % Calculation

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

Shelly Group's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=2.797/20.23
=13.83 %

Shelly Group's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2023 )/Pre-Tax Income (Q: Sep. 2023 )
=1.891/9.915
=19.07 %

* 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.

Shelly Group Tax Rate % Related Terms

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

Shelly Group (XBUL:SLYG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Shelly Group Plc (XBUL:SLYG) » Definitions » Tax Rate %
Comparable Companies
XBUL:IHB XBUL:CHIM XBUL:AGH ADX:IHC HON TSE:8058 TSE:6501 TSE:8031 TSE:8001 MMM ADX:ALPHADHABI HKSE:00267 TSE:8002 TSE:8053 TSE:4901 HKSE:00001 TSE:8015 TSE:6971 BSP:ITSA3 GCARSOA1
Traded in Other Exchanges
SLYG:Germany
Address
103 Cherni Vrah Boulevard, Floor 8, Sofia, BGR, 1407
Website
https://www.allterco.com
Shelly Group Plc formerly Allterco AD is engaged in the acquisition, management, evaluation, and sale of participations in Bulgarian & foreign companies; acquisition, management, and sale of bonds; acquisition, evaluation, sale, and patents. It delivers innovation through designing, producing, and distributing high-quality IoT products. It group manages the business with electronic devices as one operating segment. Its products include Smartwatches, Tracker, and Home automation. It derives the majority of its revenue from the sale of smart devices.
Executives
Dimitar Dimitrov Chief Executive Officer (CEO)