GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Compagnia Dei Caraibi SpA (FRA:6R3) » Definitions » Tax Rate %

Compagnia Dei Caraibi SpA (FRA:6R3) Tax Rate % : -7.95% (As of Jun. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Compagnia Dei Caraibi SpA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Compagnia Dei Caraibi SpA's Tax Expense for the six months ended in Jun. 2024 was €0.15 Mil. Compagnia Dei Caraibi SpA's Pre-Tax Income for the six months ended in Jun. 2024 was €-1.86 Mil. Therefore, Compagnia Dei Caraibi SpA's Tax Rate % for the quarter that ended in Jun. 2024 was -7.95%.

Compagnia Dei Caraibi SpA Tax Rate % Historical Data

The historical data trend for Compagnia Dei Caraibi SpA'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.

Compagnia Dei Caraibi SpA Tax Rate % Chart

Compagnia Dei Caraibi SpA Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
39.34 34.99 32.53 35.27 0.29

Compagnia Dei Caraibi SpA Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only 26.01 185.71 -10.60 1.41 -7.95

Compagnia Dei Caraibi SpA Tax Rate % Calculation

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

Compagnia Dei Caraibi SpA's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-0.044/-15.214
=0.29 %

Compagnia Dei Caraibi SpA's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=0.148/-1.861
=-7.95 %

* 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.

Compagnia Dei Caraibi SpA Tax Rate % Related Terms

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

Compagnia Dei Caraibi SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Compagnia Dei Caraibi SpA (FRA:6R3) » Definitions » Tax Rate %
Comparable Companies
SHSE:600519 SZSE:000858 LSE:DGE SHSE:600809 SZSE:000568 XPAR:RI BF.B SZSE:002304 SZSE:000596 BOM:532432 SGX:Y92 SHSE:603369 MIL:CPR SHSE:603198 ASX:TWE ASX:EDV SZSE:002568 BOM:532497 PHS:EMI MEX:CUERVO
Traded in Other Exchanges
TIME:Italy
Address
Via Ribes, 3, Colleretto Giacosa, ITA, 10100
Website
https://www.compagniadeicaraibi.com
Compagnia Dei Caraibi SpA is engaged in the import, development, brand building and distribution of premium spirits, wines and soft drinks premium and ultra premium from all over the world.

Compagnia Dei Caraibi SpA Headlines

No Headlines