M J Maillis (ATH:MAIK) Tax Rate % : -44.41% (As of Dec. 2014)

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What is M J Maillis Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. M J Maillis's Tax Expense for the three months ended in Dec. 2014 was €1.4 Mil. M J Maillis's Pre-Tax Income for the three months ended in Dec. 2014 was €-3.2 Mil. Therefore, M J Maillis's Tax Rate % for the quarter that ended in Dec. 2014 was -44.41%.

M J Maillis Tax Rate % Historical Data

The historical data trend for M J Maillis'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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M J Maillis Tax Rate % Chart

M J Maillis Annual Data

Trend

Dec05

Dec06

Dec07

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Tax Rate %

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-5.71

7.43

-47.12

-10.09

532.22

M J Maillis Quarterly Data
	Mar10	Jun10	Sep10	Dec10	Mar11	Jun11	Sep11	Dec11	Mar12	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14
Tax Rate %	Get a 7-Day Free Trial															10.02	-17.69	-40.03	-274.59	-44.41

M J Maillis Tax Rate % Calculation

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

M J Maillis's Tax Rate % for the fiscal year that ended in Dec. 2014 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2014 )	/	Pre-Tax Income (A: Dec. 2014 )
	=	-18.287	/	-3.436
	=	532.22 %

M J Maillis's Tax Rate % for the quarter that ended in Dec. 2014 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2014 )	/	Pre-Tax Income (Q: Dec. 2014 )
	=	1.419	/	-3.195
	=	-44.41 %

M J Maillis Tax Rate % Related Terms

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M J Maillis (ATH:MAIK) Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » M J Maillis SA (ATH:MAIK) » Definitions » Tax Rate %

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M J Maillis SA was founded in 1968. The Company is engaged in the manufacture and distribution of end-of-line industrial solutions. It manufactures and distributes complete secondary packaging systems, machines & packaging materials in Strapping, Wrapping and Case Handling including also hand strapping tools. Its segments includes West Europe: Germany, Belgium, France, UK, Austria, Spain, Luxembourg; Central Europe: Poland, Hungary, Czech, Slovakia; Greece & East Europe: Greece, Romania, Bulgaria; North America; Italy includes also Combi Packaging Systems. Its products include Strapping Systems: Strapping tools, Strapping machines, Strapping consumables (steel, PP, PET), textile bands; Wrapping Systems: Stretch Wrapping machines, Stretch film; and Case Handling Systems: Case erectors, Case Packers, Case sealers, Single Block Hand Packing Stations, Tape Dispensers, Flexographic machines.

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