GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Ems-Chemie Holding AG (FRA:EMC1) » Definitions » Tax Rate %

Ems-Chemie Holding AG (FRA:EMC1) Tax Rate % : -1.07% (As of Dec. 2023)


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

What is Ems-Chemie Holding AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ems-Chemie Holding AG's Tax Expense for the six months ended in Dec. 2023 was €-2 Mil. Ems-Chemie Holding AG's Pre-Tax Income for the six months ended in Dec. 2023 was €225 Mil. Therefore, Ems-Chemie Holding AG's Tax Rate % for the quarter that ended in Dec. 2023 was -1.07%.


Ems-Chemie Holding AG Tax Rate % Historical Data

The historical data trend for Ems-Chemie Holding AG'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.

Ems-Chemie Holding AG Tax Rate % Chart

Ems-Chemie Holding AG 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 14.25 13.91 13.80 11.82 6.25

Ems-Chemie Holding AG Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 13.79 13.60 9.69 11.79 -1.07

Ems-Chemie Holding AG Tax Rate % Calculation

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

Ems-Chemie Holding AG'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 )
=32.585/521.626
=6.25 %

Ems-Chemie Holding AG's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-2.407/224.725
=-1.07 %

* 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.


Ems-Chemie Holding AG Tax Rate % Related Terms

Thank you for viewing the detailed overview of Ems-Chemie Holding AG's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Ems-Chemie Holding AG (FRA:EMC1) Business Description

Traded in Other Exchanges
Address
Via Innovativa 1, Domat/Ems, CHE, 7013
Ems-Chemie Holding AG is a holding company, which, through its subsidiaries, manufactures and sells a variety of chemical-based products. The firm organizes itself into two segments based on product type: High-Performance Polymers and Specialty Chemicals. The High-Performance Polymers segment, which generates the majority of revenue, sells plastic products to the automotive, electrical, and electronics industries. The Specialty Chemicals segment sells fibres, bonding agents for tires, and fusible bonding yarns for textiles and powder coating products. The majority of revenue comes from Europe.

Ems-Chemie Holding AG (FRA:EMC1) Headlines

No Headlines