VRLAF (Verallia) Tax Rate % : 28.62% (As of Jun. 2024)

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What is Verallia Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Verallia's Tax Expense for the six months ended in Jun. 2024 was $53 Mil. Verallia's Pre-Tax Income for the six months ended in Jun. 2024 was $186 Mil. Therefore, Verallia's Tax Rate % for the quarter that ended in Jun. 2024 was 28.62%.

Verallia Tax Rate % Historical Data

The historical data trend for Verallia'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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Verallia Tax Rate % Chart

Verallia Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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30.02

23.06

26.58

25.57

26.06

Verallia Semi-Annual Data
	Dec16	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Tax Rate %	Get a 7-Day Free Trial										27.87	23.09	27.15	23.77	28.62

Verallia Tax Rate % Calculation

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

Verallia'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 )
	=	182.552	/	700.545
	=	26.06 %

Verallia's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2024 )	/	Pre-Tax Income (Q: Jun. 2024 )
	=	53.175	/	185.791
	=	28.62 %

Verallia Tax Rate % Related Terms

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Verallia Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Verallia (OTCPK:VRLAF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

VRLAp:UK 0ABH:UK VRLA:France 1VRA:Germany VRLA:Austria

Address

31 Place des Corolles, Tour Carpe Diem, Esplanade Nord, Courbevoie, FRA, 92400

Website

https://www.verallia.com

Verallia is a manufacturer of glass containers for the food and beverage industries. As a global supplier and partner for its customers in the wine, spirits and food markets. The Group has identified the following 3 operating segments corresponding to the geographical areas in which the assets are located. Southern and Western Europe, comprising production sites located in France, Italy, Spain and Portugal. Southern and Western Europe. Northern and Eastern Europe, comprising production sites located in Germany, the United Kingdom, Poland, Ukraine and Russia. Latin America, comprising production sites located in Brazil, Argentina, and Chile. The company generates the majority of its revenue from Southern and Western Europe.