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Kri-Kri Milk Industry (STU:AO2) Tax Rate % : 22.79% (As of Sep. 2024)


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What is Kri-Kri Milk Industry Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kri-Kri Milk Industry's Tax Expense for the three months ended in Sep. 2024 was €3.0 Mil. Kri-Kri Milk Industry's Pre-Tax Income for the three months ended in Sep. 2024 was €13.0 Mil. Therefore, Kri-Kri Milk Industry's Tax Rate % for the quarter that ended in Sep. 2024 was 22.79%.


Kri-Kri Milk Industry Tax Rate % Historical Data

The historical data trend for Kri-Kri Milk Industry'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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Kri-Kri Milk Industry Tax Rate % Chart

Kri-Kri Milk Industry 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 14.54 13.88 20.08 17.17 19.93

Kri-Kri Milk Industry 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 22.76 15.78 21.81 -6.35 22.79

Kri-Kri Milk Industry Tax Rate % Calculation

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

Kri-Kri Milk Industry'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 )
=8.032/40.301
=19.93 %

Kri-Kri Milk Industry'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 )
=2.965/13.011
=22.79 %

* 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.


Kri-Kri Milk Industry Tax Rate % Related Terms

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Kri-Kri Milk Industry Business Description

Traded in Other Exchanges
Address
3rd km of the National Road Serres - Drama, Serres, GRC, 62125
Kri-Kri Milk Industry SA is engaged in the production of dairy products. Its products include yogurt, ice cream, Gluten-free, and milk. The company's segments are classified into Ice-cream- Greece and other Countries and Dairy-Yogurt- Greece and other Countries. The majority of the revenue is generated from the Dairy-Yogurt segment and geographically from Greece.

Kri-Kri Milk Industry Headlines

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