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Emma Villas SpA (FRA:B1K) Tax Rate % : 23.68% (As of Jun. 2024)


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What is Emma Villas SpA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Emma Villas SpA's Tax Expense for the six months ended in Jun. 2024 was €-1.11 Mil. Emma Villas SpA's Pre-Tax Income for the six months ended in Jun. 2024 was €-4.70 Mil. Therefore, Emma Villas SpA's Tax Rate % for the quarter that ended in Jun. 2024 was 23.68%.

Emma Villas SpA Tax Rate % Historical Data

The historical data trend for Emma Villas 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.

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Emma Villas SpA Tax Rate % Chart

Emma Villas SpA Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
33.97 64.85 28.93

Emma Villas SpA Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24
Tax Rate % - - 23.83 25.43 23.68

Emma Villas SpA Tax Rate % Calculation

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

Emma Villas 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 )
=0.381/1.317
=28.93 %

Emma Villas 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 )
=-1.112/-4.696
=23.68 %

* 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.

Emma Villas SpA Tax Rate % Related Terms

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Emma Villas SpA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Emma Villas SpA (FRA:B1K) » Definitions » Tax Rate %
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Traded in Other Exchanges
EAV:Italy
Address
Zona P.A.I.P. - Localita Le Biffe, Chiusi Scalo, ITA, 53043
Website
https://www.emmavillas.com
Emma Villas SpA is the Italian leader in the vacation rental market (short-term rentals) of prestigious villas, country houses and residences. With about 500 exclusive properties, It is the first instant buyer and property manager if villas in italy.

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