GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The Kingfish Co NV (FRA:93G) » Definitions » Tax Rate %

The Kingfish Co NV (FRA:93G) Tax Rate % : 18.02% (As of Dec. 2024)


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

What is The Kingfish Co NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Kingfish Co NV's Tax Expense for the six months ended in Dec. 2024 was €-3.43 Mil. The Kingfish Co NV's Pre-Tax Income for the six months ended in Dec. 2024 was €-19.02 Mil. Therefore, The Kingfish Co NV's Tax Rate % for the quarter that ended in Dec. 2024 was 18.02%.

The Kingfish Co NV Tax Rate % Historical Data

The historical data trend for The Kingfish Co NV'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.

The Kingfish Co NV Tax Rate % Chart

The Kingfish Co NV Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial 28.40 21.60 20.32 1.93 16.02

The Kingfish Co NV Semi-Annual Data
Dec17 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 12.30 10.59 -6.69 13.55 18.02

The Kingfish Co NV Tax Rate % Calculation

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

The Kingfish Co NV'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 )
=-5.515/-34.421
=16.02 %

The Kingfish Co NV'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 )
=-3.428/-19.022
=18.02 %

* 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.

The Kingfish Co NV Tax Rate % Related Terms

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

The Kingfish Co NV Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The Kingfish Co NV (FRA:93G) » Definitions » Tax Rate %
Comparable Companies
OSL:NCOD OSL:NOHAL OSL:PROXI OSL:GIGA OSL:ASA OSL:BFISH OSL:BARRA OSL:NOAP OSL:AFISH OSL:KLDVK SZSE:002714 ADM TSN SZSE:300498 BG OSL:MOWI SFD OSL:SALM SZSE:000876 BKK:CPF
Traded in Other Exchanges
KING:Norway
Address
Oost Zeedijk 13, Kats, NLD, 4485 PM
Website
https://www.the-kingfish-company.com
The Kingfish Co NV is involved in seafood production, utilizing land-based recirculating aquaculture system technology. It produces Yellowtail Kingfish which is their main source of revenue, a versatile seafood species with an active vertically integrated operation in the Netherlands. The company engages in the production and supply of sustainable, safe, and high-quality seafood in its target markets. Its geographic markets are Geographical markets in Western Europe, Southern Europe, and the Rest of the World.

The Kingfish Co NV Headlines

No Headlines