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Nexeya S.A. (XPAR:ALNEX) Tax Rate % : 19.22% (As of Jun. 2014)


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What is Nexeya S.A. Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Nexeya S.A.'s Tax Expense for the six months ended in Jun. 2014 was €0.8 Mil. Nexeya S.A.'s Pre-Tax Income for the six months ended in Jun. 2014 was €4.0 Mil. Therefore, Nexeya S.A.'s Tax Rate % for the quarter that ended in Jun. 2014 was 19.22%.

Nexeya S.A. Tax Rate % Historical Data

The historical data trend for Nexeya S.A.'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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Nexeya S.A. Tax Rate % Chart

Nexeya S.A. Annual Data
Trend Jun08 Jun09 Jun10 Jun11 Jun12 Jun13 Jun14
Tax Rate %
Get a 7-Day Free Trial 28.19 30.11 28.39 -20.36 26.63

Nexeya S.A. Semi-Annual Data
Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14
Tax Rate % Get a 7-Day Free Trial Premium Member Only 14.95 38.01 -6.32 34.85 19.22

Nexeya S.A. Tax Rate % Calculation

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

Nexeya S.A.'s Tax Rate % for the fiscal year that ended in Jun. 2014 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2014 )/Pre-Tax Income (A: Jun. 2014 )
=2.036/7.645
=26.63 %

Nexeya S.A.'s Tax Rate % for the quarter that ended in Jun. 2014 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2014 )/Pre-Tax Income (Q: Jun. 2014 )
=0.773/4.021
=19.22 %

* 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.

Nexeya S.A. Tax Rate % Related Terms

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Nexeya S.A. Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Nexeya S.A. (XPAR:ALNEX) » Definitions » Tax Rate %
Comparable Companies
XKRX:006910 ROCO:6207 XKRX:079960 ROCO:3202 HKSE:01201 XKRX:259630 ROCO:8048 XKRX:140670 XKRX:174880 XKRX:037330 TPE:2483 MVIS XKRX:290740 XKRX:004770 RFIL ROCO:6217 ROCO:3071 ROCO:6294 XKRX:049630 TPE:2413
Traded in Other Exchanges
N/A
Address
Website
http://www.nexeya.fr
Nexeya SA provides industrial and technical computer engineering services. The Company assists its clients in designing, developing, installing, and maintaining their products and industrial tools.

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