GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Elis SA (OTCPK:ELSSF) » Definitions » Tax Rate %

Elis (ELSSF) Tax Rate % : 23.27% (As of Dec. 2024)


View and export this data going back to 2015. Start your Free Trial

What is Elis Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Elis's Tax Expense for the six months ended in Dec. 2024 was $69 Mil. Elis's Pre-Tax Income for the six months ended in Dec. 2024 was $298 Mil. Therefore, Elis's Tax Rate % for the quarter that ended in Dec. 2024 was 23.27%.


Elis Tax Rate % Historical Data

The historical data trend for Elis'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.

Elis Tax Rate % Chart

Elis Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 90.91 33.10 28.23 29.63 27.53

Elis Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 21.89 25.16 34.06 34.23 23.27

Elis Tax Rate % Calculation

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

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

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=134.346/487.958
=27.53 %

Elis'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 )
=69.424/298.325
=23.27 %

* 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.


Elis Tax Rate % Related Terms

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


Elis Business Description

Traded in Other Exchanges
Address
5, Boulevard Louis Loucheur, Saint-Cloud, Paris, FRA, 92210
Elis SA provides multiservice solutions to various end markets including the hospitality, healthcare, and commerce industries. The company's products and services include providing flat linen, workwear, hygiene products, and well-being services. The company operates in various countries across Europe and Latin America, with a majority of revenue stemming from France.

Elis Headlines

From GuruFocus

Full Year 2024 Elis SA Earnings Call Transcript

By GuruFocus News 03-07-2025

Half Year 2020 Elis SA Earnings Call Transcript

By GuruFocus Research 03-02-2024

Half Year 2021 Elis SA Earnings Call Transcript

By GuruFocus Research 03-02-2024

Full Year 2022 Elis SA Corporate Sales Call Transcript

By GuruFocus Research 03-02-2024

Half Year 2022 Elis SA Earnings Call Transcript

By GuruFocus Research 03-02-2024

Full Year 2022 Elis SA Earnings Call Transcript

By GuruFocus Research 03-02-2024

Half Year 2024 Elis SA Earnings Call Transcript

By GuruFocus Research 07-25-2024

Half Year 2024 Elis SA Earnings Call Transcript

By GuruFocus Research 07-25-2024

Q1 2020 Elis SA Corporate Sales Call Transcript

By GuruFocus Research 03-02-2024