TKM Grupp AS (STU:UE8) Tax Rate % : 20.35% (As of Dec. 2024)

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What is TKM Grupp AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. TKM Grupp AS's Tax Expense for the three months ended in Dec. 2024 was €2.7 Mil. TKM Grupp AS's Pre-Tax Income for the three months ended in Dec. 2024 was €13.2 Mil. Therefore, TKM Grupp AS's Tax Rate % for the quarter that ended in Dec. 2024 was 20.35%.

TKM Grupp AS Tax Rate % Historical Data

The historical data trend for TKM Grupp 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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TKM Grupp AS Tax Rate % Chart

TKM Grupp AS Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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18.62

12.28

15.63

12.98

22.56

TKM Grupp AS 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															2.15	139.75	0.01	-	20.35

TKM Grupp AS Tax Rate % Calculation

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

TKM Grupp AS'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 )
	=	8.003	/	35.48
	=	22.56 %

TKM Grupp AS'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 )
	=	2.69	/	13.221
	=	20.35 %

TKM Grupp AS Tax Rate % Related Terms

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TKM Grupp AS Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » TKM Grupp AS (STU:UE8) » Definitions » Tax Rate %

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Traded in Other Exchanges

TKM1T:Estonia UE8:Germany

Address

Kaubamaja 1, Tallinn, EST, 10143

Website

https://www.tkmgrupp.ee

TKM Grupp AS is an Estonia-based company engaged in retail trade and the provision of related services. The Company's activities are structured into five business segments: Department Stores segment focuses on the sale of beauty and fashion products; Supermarkets segment is involved in the sale of food products and convenience goods; Car Trade segment markets cars at wholesale prices to authorized car dealers; Security segment is active in the provision of security services and surveillance solutions, and Real Estate segment deals with the management and maintenance of real estate owned by the Company, and with the rental of commercial premises. Among all operating segments, company earns key profits from the super market segment.

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