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Exclusive Networks (XPAR:EXN) Tax Rate % : 26.32% (As of Jun. 2024)


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What is Exclusive Networks Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Exclusive Networks's Tax Expense for the six months ended in Jun. 2024 was €5 Mil. Exclusive Networks's Pre-Tax Income for the six months ended in Jun. 2024 was €19 Mil. Therefore, Exclusive Networks's Tax Rate % for the quarter that ended in Jun. 2024 was 26.32%.

Exclusive Networks Tax Rate % Historical Data

The historical data trend for Exclusive Networks'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.

Exclusive Networks Tax Rate % Chart

Exclusive Networks Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial -12.75 130.44 208.33 25.00 19.64

Exclusive Networks Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only 42.11 15.15 25.00 15.63 26.32

Exclusive Networks Tax Rate % Calculation

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

Exclusive Networks'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 )
=11/56
=19.64 %

Exclusive Networks's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=5/19
=26.32 %

* 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.

Exclusive Networks Tax Rate % Related Terms

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Exclusive Networks Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Exclusive Networks SA (XPAR:EXN) » Definitions » Tax Rate %
Comparable Companies
XPAR:WLN XPAR:OVH XPAR:ALTAI XPAR:ALLIX XPAR:ALHYP XPAR:MLVIR XPAR:VMX XPAR:ALKLK XPAR:ALMUN XPAR:ALGEC MSFT ORCL PLTR PANW CRWD FTNT SNPS XAMS:ADYEN NET XYZ
Traded in Other Exchanges
97K:Germany
Address
20 Quai du Point du Jour, Boulogne-Billancourt, Boulogne, FRA, 92100
Website
https://www.exclusive-networks.com
Exclusive Networks SA is specialized in delivering cybersecurity and cloud computing solutions for digital infrastructures. It buys and sells cybersecurity solutions and adjacent products of the vendors it represents, including hardware, licenses, and software. In addition, the group provides technical support, training, and professional services. Geographically, the company generates the majority of its revenue from EMEA (Europe, Middle East and Africa), and the rest from the Americas, and the Asia-Pacific region.

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