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IMC (FRA:IM4) Tax Rate % : 0.92% (As of Sep. 2024)


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What is IMC Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. IMC's Tax Expense for the three months ended in Sep. 2024 was €0.2 Mil. IMC's Pre-Tax Income for the three months ended in Sep. 2024 was €23.3 Mil. Therefore, IMC's Tax Rate % for the quarter that ended in Sep. 2024 was 0.92%.

IMC Tax Rate % Historical Data

The historical data trend for IMC'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.

IMC Tax Rate % Chart

IMC 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 9.24 1.50 1.40 -97.02 0.24

IMC 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 0.07 -0.24 -1.16 -0.02 0.92

IMC Tax Rate % Calculation

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

IMC'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 )
=-0.046/-19.33
=0.24 %

IMC'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 )
=0.215/23.328
=0.92 %

* 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.

IMC Tax Rate % Related Terms

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IMC Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » IMC SA (FRA:IM4) » Definitions » Tax Rate %
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Traded in Other Exchanges
IMC:Poland
Address
16 rue Erasme, Grand Duchy Luxembourg, LUX, L-1468
Website
https://www.imcagro.com.ua
IMC SA is an integrated agricultural company operating in Ukraine. The company's activities are the cultivation of grain and oilseeds crops, potato production; dairy farming; storage and processing of grain and oilseeds crops. The Group operates in three segments: crop farming, dairy farming, elevators and warehouses. Crop farming segment, deals with cultivation and sale of such basic agricultural crops as corn and wheat. Dairy farming segment deals with breeding and sale of biological assets and agricultural products of live farming. Basic agricultural product of live farming for sale in this segment is milk. Elevators and warehouses segment deals with storage and processing of agricultural produce.

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