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Schouw AS (FRA:5RF) Tax Rate % : 34.38% (As of Dec. 2024)


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What is Schouw AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Schouw AS's Tax Expense for the three months ended in Dec. 2024 was €16 Mil. Schouw AS's Pre-Tax Income for the three months ended in Dec. 2024 was €47 Mil. Therefore, Schouw AS's Tax Rate % for the quarter that ended in Dec. 2024 was 34.38%.

Schouw AS Tax Rate % Historical Data

The historical data trend for Schouw AS'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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Schouw AS Tax Rate % Chart

Schouw AS 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 24.81 21.79 23.85 27.51 30.01

Schouw AS Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 29.85 37.34 25.58 26.49 34.38

Schouw AS Tax Rate % Calculation

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

Schouw AS'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 )
=56.854/189.469
=30.01 %

Schouw AS'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 )
=16.091/46.797
=34.38 %

* 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.

Schouw AS Tax Rate % Related Terms

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Schouw AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Schouw & Co AS (FRA:5RF) » Definitions » Tax Rate %
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Traded in Other Exchanges
0O0N:UK SCHO:Denmark
Address
Chr. Filtenborgs Plads 1, Aarhus C, DNK, DK-8000
Website
https://www.schouw.dk
Schouw & Co AS is an industrial conglomerate making long-term investments in businesses. The investments made by the company include: BioMar, the manufacturer of quality feed for the fish and shrimp farming industries; GPV is EMS business, manufacturer of electronics, mechanics, cable harnessing and mechatronics; HydraSpecma is engaged into hydraulic solutions and components; Borg Automotive is an independent automotive remanufacturing company. Sells to distributors and OE customers for almost all car makes; Fibertex Personal Care is a manufacturer of spunmelt nonwovens for the personal care industry. The company sells products for baby diapers, sanitary towels and incontinence products; and Fibertex Nonwovens is a manufacturer of special-purpose nonwovens.

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