SHP Celex a.d (XBLB:CELX-R-A) Tax Rate %: -3.76% (As of Dec. 2013)


What is SHP Celex a.d Tax Rate %?

SHP Celex a.d XBLB:CELX-R-A Tax Rate % is -3.76% as of Dec. 2013.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SHP Celex a.d's Tax Expense for the six months ended in Dec. 2013 was BAM0.05 Mil. SHP Celex a.d's Pre-Tax Income for the six months ended in Dec. 2013 was BAM-1.25 Mil. Therefore, SHP Celex a.d's Tax Rate % for the quarter that ended in Dec. 2013 was -3.76%.

SHP Celex a.d Tax Rate % Related Terms

SHP Celex a.d Tax Rate % Historical Data

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The historical data trend for SHP Celex a.d'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.

SHP Celex a.d Tax Rate % Chart

SHP Celex a.d Annual Data
Trend Dec12 Dec13
Tax Rate %
-1.15 -3.76

SHP Celex a.d Semi-Annual Data
Dec12 Dec13
Tax Rate % -1.15 -3.76

SHP Celex a.d Tax Rate % Calculation

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

SHP Celex a.d's Tax Rate % for the fiscal year that ended in Dec. 2013 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2013 )/Pre-Tax Income (A: Dec. 2013 )
=0.047/-1.25
=-3.76 %

SHP Celex a.d's Tax Rate % for the quarter that ended in Dec. 2013 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2013 )/Pre-Tax Income (Q: Dec. 2013 )
=0.047/-1.25
=-3.76 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -3.76% mean?
SHP Celex a.d (XBLB:CELX-R-A) has a Tax Rate % of -3.76% as of Dec. 2013.
Is SHP Celex a.d's Tax Rate % too high?
SHP Celex a.d's current Tax Rate % is -3.76%.
How does SHP Celex a.d's Tax Rate % compare to RBCL and PNAT?
SHP Celex a.d's Tax Rate % of -3.76% can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Consumer Packaged Goods company?
A good Tax Rate % depends on the Consumer Packaged Goods industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. SHP Celex a.d's current Tax Rate % is -3.76%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SHP Celex a.d stock overvalued right now?
SHP Celex a.d (XBLB:CELX-R-A) has a current Tax Rate % of -3.76%. The current Tax Rate % is -3.76%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For SHP Celex a.d (XBLB:CELX-R-A), the current Tax Rate % is -3.76% as of Dec. 2013. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

SHP Celex a.d Business Description

Address Veljka Mladjenoviaea bb, Banja Luka, BIH, 78102
SHP Celex a.d. operates in the industry of household and personal products. The company is engaged in manufacturing of hygienic papers in Central and South Eastern Europe. The products of the company include toilet paper, kitchen towels, handkerchiefs, facial tissues, and napkins.