GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Salcef Group SpA (MIL:SCF) » Definitions » Tax Rate %

Salcef Group SpA (MIL:SCF) Tax Rate % : 25.28% (As of Sep. 2023)


View and export this data going back to 2019. Start your Free Trial

What is Salcef Group SpA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Salcef Group SpA's Tax Expense for the three months ended in Sep. 2023 was €6.8 Mil. Salcef Group SpA's Pre-Tax Income for the three months ended in Sep. 2023 was €27.1 Mil. Therefore, Salcef Group SpA's Tax Rate % for the quarter that ended in Sep. 2023 was 25.28%.


Salcef Group SpA Tax Rate % Historical Data

The historical data trend for Salcef Group SpA'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.

Salcef Group SpA Tax Rate % Chart

Salcef Group SpA Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial 34.82 34.88 -2.72 34.79 32.25

Salcef Group SpA Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Mar24
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 25.51 32.52 32.37 25.28 35.00

Salcef Group SpA Tax Rate % Calculation

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

Salcef Group SpA's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=21.721/67.357
=32.25 %

Salcef Group SpA's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2023 )/Pre-Tax Income (Q: Sep. 2023 )
=6.838/27.051
=25.28 %

* 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.


Salcef Group SpA Tax Rate % Related Terms

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


Salcef Group SpA (MIL:SCF) Business Description

Traded in Other Exchanges
Address
Via Salaria 1027, Rome, ITA, 00138
Salcef Group SpA is engaged in the design, construction, and maintenance of railway and metro infrastructures, as well as the supply of equipment and services. The company's operating segment are Permanent way systems, Infrastructure, Energy, signalling and telecommunications, Railway materials, Railway machines and Grinding. It generates maximum revenue from the permanent way systems services. Geographically, it derives a majority of its revenue from Italy.

Salcef Group SpA (MIL:SCF) Headlines

No Headlines