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Shelf Drilling (FRA:6SD) Tax Rate % : 11.90% (As of Sep. 2024)


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What is Shelf Drilling Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shelf Drilling's Tax Expense for the three months ended in Sep. 2024 was €7.4 Mil. Shelf Drilling's Pre-Tax Income for the three months ended in Sep. 2024 was €62.1 Mil. Therefore, Shelf Drilling's Tax Rate % for the quarter that ended in Sep. 2024 was 11.90%.

Shelf Drilling Tax Rate % Historical Data

The historical data trend for Shelf Drilling'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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Shelf Drilling Tax Rate % Chart

Shelf Drilling Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -9.50 -7.72 -30.78 344.43 237.61

Shelf Drilling Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 14.48 -43.24 173.08 -39.30 11.90

Shelf Drilling Tax Rate % Calculation

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

Shelf Drilling'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 )
=27.235/11.462
=237.61 %

Shelf Drilling's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=7.388/62.079
=11.90 %

* 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.

Shelf Drilling Tax Rate % Related Terms

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Shelf Drilling Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Shelf Drilling Ltd (FRA:6SD) » Definitions » Tax Rate %
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Address
One JLT, Jumeirah Lakes Towers, P.O. Box 212201, 12th Floor, Dubai, ARE
Website
https://www.shelfdrilling.com
Shelf Drilling Ltd operates as a shallow-water offshore drilling contractor. The company is engaged in the drilling and completion of exploratory and developmental offshore oil and natural gas wells. The business operates in a single segment being Contract services. Geographically, it derives a majority of its revenue from Saudi Arabia and also has a presence in Thailand; Nigeria; the United Arab Emirates; India, and Other Countries.

Shelf Drilling Headlines

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