GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Elate Holdings Ltd (FRA:SN3) » Definitions » Tax Rate %

Elate Holdings (FRA:SN3) Tax Rate % : 3.12% (As of Jun. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Elate Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Elate Holdings's Tax Expense for the six months ended in Jun. 2024 was €0.8 Mil. Elate Holdings's Pre-Tax Income for the six months ended in Jun. 2024 was €26.6 Mil. Therefore, Elate Holdings's Tax Rate % for the quarter that ended in Jun. 2024 was 3.12%.


Elate Holdings Tax Rate % Historical Data

The historical data trend for Elate Holdings'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.

Elate Holdings Tax Rate % Chart

Elate Holdings 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 -7.43 17.93 20.28 35.02 7.81

Elate Holdings Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 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 Premium Member Only Premium Member Only Premium Member Only 27.93 26.38 56.24 -18.10 3.12

Elate Holdings Tax Rate % Calculation

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

Elate Holdings'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 )
=0.141/1.806
=7.81 %

Elate Holdings'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 )
=0.828/26.577
=3.12 %

* 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.


Elate Holdings Tax Rate % Related Terms

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


Elate Holdings Business Description

Traded in Other Exchanges
Address
13-14 Connaught Road Central and 21-23 Des Voeux Road Central, Unit 1002, 10th Floor, Euro Trade Centre, Hong Kong, HKG
Elate Holdings Ltd is an investment holding company. The company's operating segments include the Manufacture and sales of graphite products; the Manufacture and sales of electronic products; and design and manufacturing in the United Kingdom. The company derives the majority of its revenue from the Manufacture and sales of electronic products that are engaged in the business of manufacturing and sales of electronic products within the United Kingdom.

Elate Holdings Headlines

No Headlines