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Schott Pharma AG KGaA (CHIX:1SXPD) Tax Rate % : 19.28% (As of Dec. 2024)


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What is Schott Pharma AG KGaA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Schott Pharma AG KGaA's Tax Expense for the three months ended in Dec. 2024 was €6.9 Mil. Schott Pharma AG KGaA's Pre-Tax Income for the three months ended in Dec. 2024 was €35.9 Mil. Therefore, Schott Pharma AG KGaA's Tax Rate % for the quarter that ended in Dec. 2024 was 19.28%.

Schott Pharma AG KGaA Tax Rate % Historical Data

The historical data trend for Schott Pharma AG KGaA'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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Schott Pharma AG KGaA Tax Rate % Chart

Schott Pharma AG KGaA Annual Data
Trend Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
18.54 17.94 20.49 18.23 18.28

Schott Pharma AG KGaA Quarterly Data
Sep20 Sep21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 20.00 4.54 16.95 25.68 19.28

Schott Pharma AG KGaA Tax Rate % Calculation

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

Schott Pharma AG KGaA's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=33.626/183.971
=18.28 %

Schott Pharma AG KGaA's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=6.925/35.91
=19.28 %

* 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.

Schott Pharma AG KGaA Tax Rate % Related Terms

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Schott Pharma AG KGaA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Schott Pharma AG & CO KGaA (CHIX:1SXPd) » Definitions » Tax Rate %
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XTER:FIE XTER:GXI XTER:AFX ISRG XPAR:EL BDX XSWX:ALC TSE:7741 RMD TSE:4543 OCSE:COLO B XSWX:STMN XPAR:DIM COO BAX WST HOLX ALGN NZSE:FPH AVTR
Traded in Other Exchanges
1SXP:Germany 1SXP:Austria
Address
Hattenbergstrasse 10, Mainz, RP, DEU, 55122
Website
https://www.schott-pharma.com
Schott Pharma AG & CO KGaA caters to the pharma, biotech and life science industry by providing containment solutions and delivery systems for injectable drugs. Its segments include; Drug Containment Solutions (DCS) and Drug Delivery Systems (DDS). The majority of the revenue is generated from Drug Containment Solutions segment which includes products like vials, cartridges and ampoules for safe drug containment. Geographically, the company generates revenue from Europe, Middle East, Africa (EMEA), Asia and South Pacific, North America and South America.

Schott Pharma AG KGaA Headlines

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