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S4E (WAR:S4E) Tax Rate % : 21.10% (As of Dec. 2024)


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What is S4E Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. S4E's Tax Expense for the three months ended in Dec. 2024 was zł1.0 Mil. S4E's Pre-Tax Income for the three months ended in Dec. 2024 was zł4.6 Mil. Therefore, S4E's Tax Rate % for the quarter that ended in Dec. 2024 was 21.10%.

S4E Tax Rate % Historical Data

The historical data trend for S4E'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.

S4E Tax Rate % Chart

S4E Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.23 21.64 18.66 21.82 30.87

S4E 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 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 22.51 118.60 25.23 32.67 21.10

S4E Tax Rate % Calculation

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

S4E'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 )
=3.146/10.192
=30.87 %

S4E'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 )
=0.963/4.563
=21.10 %

* 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.

S4E Tax Rate % Related Terms

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S4E Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » S4E SA (WAR:S4E) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
ul. Inflancka 4B, Warsaw, POL, 00-189
Website
http://www.s4e.pl
S4E SA is a distributor of IT solutions with added value VAD in the area of secure data storage and networking. The company directs its offer to trading partners profile VAR and system integrators. The company offers storage solutions for the collection, storage, preservation, and archiving of data in a digital form, and professional services, including designing, organizing, and conducting the trainings, as well as pre-sales, implementation, after-sales care, and maintenance services.

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