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Sodexo (CHIX:SWP) Tax Rate % : 37.78% (As of Aug. 2024)


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What is Sodexo Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Sodexo's Tax Expense for the six months ended in Aug. 2024 was €150 Mil. Sodexo's Pre-Tax Income for the six months ended in Aug. 2024 was €397 Mil. Therefore, Sodexo's Tax Rate % for the quarter that ended in Aug. 2024 was 37.78%.

Sodexo Tax Rate % Historical Data

The historical data trend for Sodexo'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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Sodexo Tax Rate % Chart

Sodexo Annual Data
Trend Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23 Aug24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -44.34 42.62 28.37 24.17 25.00

Sodexo Semi-Annual Data
Feb15 Aug15 Feb16 Aug16 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24
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 28.93 26.18 20.85 16.53 37.78

Sodexo Tax Rate % Calculation

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

Sodexo's Tax Rate % for the fiscal year that ended in Aug. 2024 is calculated as

Tax Rate %=Tax Expense (A: Aug. 2024 )/Pre-Tax Income (A: Aug. 2024 )
=249/996
=25.00 %

Sodexo's Tax Rate % for the quarter that ended in Aug. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Aug. 2024 )/Pre-Tax Income (Q: Aug. 2024 )
=150/397
=37.78 %

* 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.

Sodexo Tax Rate % Related Terms

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Sodexo Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Sodexo (CHIX:SWp) » Definitions » Tax Rate %
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Traded in Other Exchanges
SDXOF:USA SDXAY:USA 0J3F:UK SW:France SJ7:Germany
Address
255, quai de la Bataille-de-Stalingrad, Issy-les-Moulineaux, Cedex 9, Paris, FRA, 92130
Website
https://www.sodexo.com
Sodexo is one of the largest food service companies globally, operating in 45 countries with annual sales of more than EUR 20 billion. Sodexo's model rests on operating on-premises catering facilities, rather than centralized industrial kitchens. Food services remains the largest business segment, contributing 66% of revenue in 2024. Sodexo has its own group purchasing organization, or GPO, Entegra, with annual purchasing of over EUR 37 billion. The company spun off its benefits and service business, Pluxee, and now focuses on food services and its second business, facilities-management services.

Sodexo Headlines