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Neoen (FRA:N1N) Tax Rate % : 20.74% (As of Jun. 2024)


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What is Neoen Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Neoen's Tax Expense for the six months ended in Jun. 2024 was €8.4 Mil. Neoen's Pre-Tax Income for the six months ended in Jun. 2024 was €40.5 Mil. Therefore, Neoen's Tax Rate % for the quarter that ended in Jun. 2024 was 20.74%.


Neoen Tax Rate % Historical Data

The historical data trend for Neoen'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.

Neoen Tax Rate % Chart

Neoen Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 52.78 86.29 24.86 41.63 30.34

Neoen Semi-Annual Data
Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 -24.26 29.94 23.01 39.55 20.74

Neoen Tax Rate % Calculation

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

Neoen'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 )
=64.2/211.6
=30.34 %

Neoen'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 )
=8.4/40.5
=20.74 %

* 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.


Neoen Tax Rate % Related Terms

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Neoen Business Description

Traded in Other Exchanges
Address
22 rue Bayard, Paris, FRA, 75008
Listed since 2018, Neoen is a French renewables developer. The historic shareholder is Impala S.A.S., which still holds 42% of the capital. At the end of 2022, Neoen operated 5 GW of capacity, of which 54% was solar, 35% onshore wind, and 11% utility-scale batteries-41% of this capacity is in Europe, 41% in Australia, and 18% in the Americas, but with no presence in the US.

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