GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Villeroy & Boch AG (LTS:0OPA) » Definitions » Tax Rate %

Villeroy & Boch AG (LTS:0OPA) Tax Rate % : 68.75% (As of Dec. 2024)


View and export this data going back to 2012. Start your Free Trial

What is Villeroy & Boch AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Villeroy & Boch AG's Tax Expense for the three months ended in Dec. 2024 was €2 Mil. Villeroy & Boch AG's Pre-Tax Income for the three months ended in Dec. 2024 was €3 Mil. Therefore, Villeroy & Boch AG's Tax Rate % for the quarter that ended in Dec. 2024 was 68.75%.


Villeroy & Boch AG Tax Rate % Historical Data

The historical data trend for Villeroy & Boch 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.

Villeroy & Boch AG Tax Rate % Chart

Villeroy & Boch AG 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 36.03 29.24 24.97 28.57 41.59

Villeroy & Boch AG 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 26.03 31.43 32.00 30.77 68.75

Villeroy & Boch AG Tax Rate % Calculation

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

Villeroy & Boch AG'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 )
=4.7/11.3
=41.59 %

Villeroy & Boch AG'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 )
=2.2/3.2
=68.75 %

* 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.


Villeroy & Boch AG Tax Rate % Related Terms

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


Villeroy & Boch AG Business Description

Address
Saaruferstrasse 1-3, Mettlach, DEU, 66693
Villeroy & Boch AG is a manufacturer of home furnishing products manufacturer in Germany. Its activities are broadly classified into two segments, The Bathroom and Wellness Division manufactures ceramic sanitary ware, ceramic kitchen sinks, bathroom furniture bathtubs and shower tubs, whirlpools, bath, and kitchen fittings and accessories. Among other things, shower toilets, installation systems, outdoor whirlpools, and accessories complete the product range, and The Dining & Lifestyle Division covers the full range of tableware, glass, and cutlery for the stylish table, as well as home accessories, gifts, and clever-to-go solutions made of porcelain. The company derives a majority of its revenue from the Bathroom and Wellness Division.

Villeroy & Boch AG Headlines

No Headlines