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STEF (LTS:0NY3) Tax Rate % : 26.34% (As of Jun. 2024)


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What is STEF Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. STEF's Tax Expense for the six months ended in Jun. 2024 was €23 Mil. STEF's Pre-Tax Income for the six months ended in Jun. 2024 was €88 Mil. Therefore, STEF's Tax Rate % for the quarter that ended in Jun. 2024 was 26.34%.

STEF Tax Rate % Historical Data

The historical data trend for STEF'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.

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STEF Tax Rate % Chart

STEF Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 38.55 31.09 25.81 27.57 -

STEF Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 25.56 26.91 28.10 26.34 -

STEF Tax Rate % Calculation

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

STEF'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 )
=62.8/227.81
=27.57 %

STEF'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 )
=23.21/88.133
=26.34 %

* 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.

STEF Tax Rate % Related Terms

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STEF Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » STEF (LTS:0NY3) » Definitions » Tax Rate %
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XPAR:AF XPAR:ALGIR UPS FDX XTER:DHL OCSE:DSV SZSE:002352 XSWX:KNIN EXPD ZTO JBHT CHRW HKSE:02618 HKSE:01519 TSE:9143 SHSE:600233 XKRX:086280 LSTR TSE:9147 GXO
Traded in Other Exchanges
STF:France STP:Germany
Address
93, Boulevard Malesherbes, Paris, FRA, 75008
Website
https://www.stef.com
STEF is a transport and logistics company domiciled in France. The company organizes itself into four segments: France, international, maritime, and others. France segment, which generates the majority portion of revenue, transports fresh and frozen food, including seafood. The international segment transports fresh and frozen food outside France, namely to Italy, Belgium, Spain, Portugal, Netherlands, Switzerland, and United Kingdom. The company derives the vast majority of revenue domestically.

STEF Headlines

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