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Comp (WAR:CMP) Tax Rate % : 28.83% (As of Sep. 2024)


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What is Comp Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Comp's Tax Expense for the three months ended in Sep. 2024 was zł2.5 Mil. Comp's Pre-Tax Income for the three months ended in Sep. 2024 was zł8.8 Mil. Therefore, Comp's Tax Rate % for the quarter that ended in Sep. 2024 was 28.83%.

Comp Tax Rate % Historical Data

The historical data trend for Comp'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.

Comp Tax Rate % Chart

Comp 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 22.69 36.46 24.50 -19.19 43.29

Comp 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 91.45 43.97 19.59 44.14 28.83

Comp Tax Rate % Calculation

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

Comp'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 )
=18.848/43.535
=43.29 %

Comp'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 )
=2.541/8.815
=28.83 %

* 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.

Comp Tax Rate % Related Terms

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Comp Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Comp SA (WAR:CMP) » Definitions » Tax Rate %
Comparable Companies
WAR:IFI WAR:ATD WAR:TLX WAR:OPM WAR:PNT WAR:PAS WAR:VEE WAR:MLB WAR:LUK WAR:KBJ ACN NSE:TCS IBM NSE:INFY FI NSE:HCLTECH CTSH XPAR:CAP FIS CDW
Traded in Other Exchanges
N/A
Address
Street. Dawn 116, Warszawa, POL, 02-230
Website
http://www.comp-css.pl
Comp SA is a Turkey-based technological company specializing in IT security, network security, and retail solutions. The services provided by the company include corporate and network security, design, and implementation of complex ICT systems, market sectors, authorized servicing and maintenance services of computer hardware.