GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » SCI AG (HAM:SCI) » Definitions » Tax Rate %

SCI AG (HAM:SCI) Tax Rate % : 21.61% (As of Dec. 2023)


View and export this data going back to 2008. Start your Free Trial

What is SCI AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SCI AG's Tax Expense for the six months ended in Dec. 2023 was €0.11 Mil. SCI AG's Pre-Tax Income for the six months ended in Dec. 2023 was €0.52 Mil. Therefore, SCI AG's Tax Rate % for the quarter that ended in Dec. 2023 was 21.61%.

SCI AG Tax Rate % Historical Data

The historical data trend for SCI 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.

SCI AG Tax Rate % Chart

SCI 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 0.77 2.65 4.49 -4.47 21.61

SCI AG Semi-Annual Data
Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 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 0.77 2.65 4.49 -4.47 21.61

SCI AG Tax Rate % Calculation

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

SCI 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 )
=0.113/0.523
=21.61 %

SCI 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 )
=0.113/0.523
=21.61 %

* 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.

SCI AG Tax Rate % Related Terms

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

SCI AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » SCI AG (HAM:SCI) » Definitions » Tax Rate %
Comparable Companies
STU:VHO FRA:VEH FRA:SGU XTER:DFTK MS GS SCHW SHSE:600030 ASX:MQG SHSE:601211 HOOD BSP:BPAC3 TW LPLA SHSE:601066 SHSE:601688 SHSE:600999 HKSE:06881 TSE:8604 IBKR
Traded in Other Exchanges
N/A
Address
Bartholomaus-Arnoldi-Str. 82, Usingen, DEU, 61250
Website
https://www.sci-ag.de
SCI AG is a holding company focused on special situations in the German stock market through takeovers and squeeze-outs. It seeks investment opportunities in temporal relation to corporate restructuring and turnaround situations.