GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Societe d′Edition de Canal Plus (XPAR:AN) » Definitions » Tax Rate %

Societe d′Edition de Canal Plus (XPAR:AN) Tax Rate % : 40.00% (As of Jun. 2015)


View and export this data going back to . Start your Free Trial

What is Societe d′Edition de Canal Plus Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Societe d′Edition de Canal Plus's Tax Expense for the six months ended in Jun. 2015 was €14 Mil. Societe d′Edition de Canal Plus's Pre-Tax Income for the six months ended in Jun. 2015 was €35 Mil. Therefore, Societe d′Edition de Canal Plus's Tax Rate % for the quarter that ended in Jun. 2015 was 40.00%.


Societe d′Edition de Canal Plus Tax Rate % Historical Data

The historical data trend for Societe d′Edition de Canal Plus'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.

Societe d′Edition de Canal Plus Tax Rate % Chart

Societe d′Edition de Canal Plus Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14
Tax Rate %
Get a 7-Day Free Trial 34.43 25.76 33.33 37.50 37.50

Societe d′Edition de Canal Plus Semi-Annual Data
Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 37.50 37.50 40.63 34.38 40.00

Societe d′Edition de Canal Plus Tax Rate % Calculation

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

Societe d′Edition de Canal Plus's Tax Rate % for the fiscal year that ended in Dec. 2014 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2014 )/Pre-Tax Income (A: Dec. 2014 )
=24/64
=37.50 %

Societe d′Edition de Canal Plus's Tax Rate % for the quarter that ended in Jun. 2015 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2015 )/Pre-Tax Income (Q: Jun. 2015 )
=14/35
=40.00 %

* 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.


Societe d′Edition de Canal Plus Tax Rate % Related Terms

Thank you for viewing the detailed overview of Societe d′Edition de Canal Plus's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Societe d′Edition de Canal Plus (XPAR:AN) Business Description

Traded in Other Exchanges
N/A
Address
Societe d'Edition de Canal is engaged in the broadcast media. It provides television programming and operates direct broadcast and satellite systems, provides cable television services, distributes motion pictures, videos, and digital television.