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DFDS AS (LTS:0RB3) Tax Rate % : 3.71% (As of Sep. 2024)


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What is DFDS AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. DFDS AS's Tax Expense for the three months ended in Sep. 2024 was kr22 Mil. DFDS AS's Pre-Tax Income for the three months ended in Sep. 2024 was kr593 Mil. Therefore, DFDS AS's Tax Rate % for the quarter that ended in Sep. 2024 was 3.71%.

DFDS AS Tax Rate % Historical Data

The historical data trend for DFDS 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.

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DFDS AS Tax Rate % Chart

DFDS AS 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 4.30 5.15 8.79 5.61 8.96

DFDS AS Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 5.07 -4.19 1,040.00 9.15 3.71

DFDS AS Tax Rate % Calculation

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

DFDS AS'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 )
=148/1652
=8.96 %

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

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=22/593
=3.71 %

* 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.

DFDS AS Tax Rate % Related Terms

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DFDS AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » DFDS AS (LTS:0RB3) » Definitions » Tax Rate %
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Traded in Other Exchanges
DFDDF:USA DFDSc:UK DFDS:Denmark 29K:Germany 29K:Germany
Address
Marmorvej 18, Copenhagen, DNK, DK-2100
Website
https://www.dfds.com
DFDS AS is a transportation and logistics company domiciled in Denmark. The two main divisions are the ferry division and the logistics division. The ferry division operates ferry routes around Europe transporting freight, passenger, and passenger cruise ferries. The logistics division provides transport solutions for full and part loads as well as contracts logistics solutions, including warehousing. Its main customers include manufacturers of industrial goods. The company generates the majority of its revenue from the ferry division. It has a presence in geographical markets such as the North Sea, Baltic Sea, English Channel, Mediterranean, continental Europe, Nordic nations, and the United Kingdom/Ireland.

DFDS AS Headlines

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