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Llama Group (XPAR:ALLAM) Tax Rate % : 1.90% (As of Dec. 2023)


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What is Llama Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Llama Group's Tax Expense for the six months ended in Dec. 2023 was €0.01 Mil. Llama Group's Pre-Tax Income for the six months ended in Dec. 2023 was €0.42 Mil. Therefore, Llama Group's Tax Rate % for the quarter that ended in Dec. 2023 was 1.90%.

Llama Group Tax Rate % Historical Data

The historical data trend for Llama Group'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.

Llama Group Tax Rate % Chart

Llama Group Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 5.66 8.49 13.88 - -0.07

Llama Group Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 24.83 -4.77 -6.27 - 1.90

Llama Group Tax Rate % Calculation

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

Llama Group'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 )
=0.008/-10.732
=-0.07 %

Llama Group's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=0.008/0.422
=1.90 %

* 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.

Llama Group Tax Rate % Related Terms

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Llama Group (XPAR:ALLAM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » Llama Group SA (XPAR:ALLAM) » Definitions » Tax Rate %
Comparable Companies
XPAR:ALHF XPAR:ALTXC XPAR:ALARF XPAR:ALNN6 XPAR:AVT XPAR:ALNTG XPAR:ALLEC CSCO MSI OHEL:NOKIA SHSE:601138 OSTO:ERIC B HPE ZBRA UI SZSE:000063 SHSE:600745 SHSE:688036 JNPR SZSE:300628
Traded in Other Exchanges
6YW:Germany
Address
Route de Lennik, 451, Brussels, BEL, 1070
Website
https://www.llama-group.com
Llama Group SA operates as a digital music company. The group owns the iconic music platform Winamp, the copyright management company Bridger and the music licensing company Jamendo. It aims to build the future of the music industry by continuously investing in the robustness and range of innovative solutions, as well as in the talent and capabilities of music-loving people.

Llama Group (XPAR:ALLAM) Headlines

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