Enea (WAR:ENA) Tax Rate % : 22.26% (As of Sep. 2024)

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What is Enea Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Enea's Tax Expense for the three months ended in Sep. 2024 was zł294 Mil. Enea's Pre-Tax Income for the three months ended in Sep. 2024 was zł1,320 Mil. Therefore, Enea's Tax Rate % for the quarter that ended in Sep. 2024 was 22.26%.

Enea Tax Rate % Historical Data

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

Enea Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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37.94

14.18

17.11

56.82

12.88

Enea 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															20.31	13.92	20.09	17.77	22.26

Enea Tax Rate % Calculation

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

Enea'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 )
	=	-65.426	/	-508.049
	=	12.88 %

Enea'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 )
	=	293.75	/	1319.915
	=	22.26 %

Enea Tax Rate % Related Terms

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Enea Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Enea SA (WAR:ENA) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

0KO8:UK 58S:Germany

Address

ul. Gorecka 1, Poznan, POL, 60-201

Website

https://www.enea.pl

Enea SA is a Polish energy group involved in the production, transmission, and sale of electricity to homes and businesses. Enea segments its operations into Mining, Generation, Distribution, and Trading. Enea supplies coal as raw material to generate electricity and heat to distribute and trade to customers. Collectively, Enea generates a sizable amount of Poland's total energy production. The majority of the company's revenue is derived from the sale of electricity produced by coal- and gas-fired facilities. The distribution of electricity to business customers and households also represents a significant revenue stream. Enea primarily serves individual consumers, small- and medium-sized companies, and large industrial plants in Poland.

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