GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » CEZ AS (LTS:0NZF) » Definitions » Tax Rate %

CEZ AS (LTS:0NZF) Tax Rate % : 64.10% (As of Dec. 2024)


View and export this data going back to 2009. Start your Free Trial

What is CEZ AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CEZ AS's Tax Expense for the three months ended in Dec. 2024 was Kč12,670 Mil. CEZ AS's Pre-Tax Income for the three months ended in Dec. 2024 was Kč19,765 Mil. Therefore, CEZ AS's Tax Rate % for the quarter that ended in Dec. 2024 was 64.10%.

CEZ AS Tax Rate % Historical Data

The historical data trend for CEZ AS'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.

CEZ AS Tax Rate % Chart

CEZ AS 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 30.84 26.20 18.99 62.57 63.43

CEZ AS Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 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 101.60 53.25 57.82 86.02 64.10

CEZ AS Tax Rate % Calculation

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

CEZ AS's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=52926/83440
=63.43 %

CEZ AS's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=12670/19765
=64.10 %

* 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.

CEZ AS Tax Rate % Related Terms

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

CEZ AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » CEZ AS (LTS:0NZF) » Definitions » Tax Rate %
Comparable Companies
XPRA:ENRGA NEE SO DUK LSE:NG. AEP D EXC PEG XEL ETR BOM:532555 PCG ED WEC SHSE:601985 BOM:532898 DTE AEE PPL
Traded in Other Exchanges
CEZ:Poland CEZ:Germany CEZ:Czech Republic
Address
Duhova 2/1444, Prague 4, CZE, 140 53
Website
https://www.cez.cz
CEZ AS is a Czech energy company of which the government of the Czech Republic is the majority shareholder. The core business of the company is the generation, distribution, trade, and sale of electricity and heat. With its subsidiaries, the company operates a portfolio of both conventional and renewable energy power plants. Total energy production is mainly split between facilities utilizing thermal and nuclear inputs. CEZ segments comprise Generation; Distribution; Sales and Mining. The majority of its revenue is derived from the Generation segment.

CEZ AS Headlines

No Headlines