Kinepolis Group NV (STU:KPSN) Tax Rate % : 26.46% (As of Dec. 2023)

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What is Kinepolis Group NV Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kinepolis Group NV's Tax Expense for the six months ended in Dec. 2023 was €12.7 Mil. Kinepolis Group NV's Pre-Tax Income for the six months ended in Dec. 2023 was €48.0 Mil. Therefore, Kinepolis Group NV's Tax Rate % for the quarter that ended in Dec. 2023 was 26.46%.

Kinepolis Group NV Tax Rate % Historical Data

The historical data trend for Kinepolis Group NV'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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Kinepolis Group NV Tax Rate % Chart

Kinepolis Group NV Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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29.67

24.65

26.93

26.95

26.00

Kinepolis Group NV Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															22.63	26.26	27.29	25.19	26.46

Kinepolis Group NV Tax Rate % Calculation

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

Kinepolis Group NV'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 )
	=	19.697	/	75.771
	=	26.00 %

Kinepolis Group NV's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	12.7	/	47.995
	=	26.46 %

Kinepolis Group NV Tax Rate % Related Terms

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Kinepolis Group NV (STU:KPSN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Kinepolis Group NV (STU:KPSN) » Definitions » Tax Rate %

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0QV7:UK KPSN:Germany KIN:Belgium

Address

Moutstraat 132-146, Ghent, BEL, B-9000

Website

https://www.kinepolis.com

Kinepolis Group NV is a diversified media company engaged in operating in the cinema industry. The business activities involve operation of cinema multiplexes: sale of tickets, confectionery, and beverages, sale of advertising space, event organization, etc. The company geographically operates in segments such as Belgium, Canada, the Netherlands, France, the United States, Spain and Luxembourg. The Switzerland and Poland activities are combined in other segment. The company earns the vast majority of its revenue from Belguim Segment.

Kinepolis Group NV (STU:KPSN) Headlines

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