CPI FIM (XPAR:ORC) Tax Rate % : -14.54% (As of Mar. 2024)

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What is CPI FIM Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CPI FIM's Tax Expense for the three months ended in Mar. 2024 was €0.45 Mil. CPI FIM's Pre-Tax Income for the three months ended in Mar. 2024 was €-3.11 Mil. Therefore, CPI FIM's Tax Rate % for the quarter that ended in Mar. 2024 was -14.54%.

CPI FIM Tax Rate % Historical Data

The historical data trend for CPI FIM'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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CPI FIM Tax Rate % Chart

CPI FIM Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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29.80

26.80

13.59

18.09

51.82

CPI FIM Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															0.88	1.16	11.30	-371.72	-14.54

CPI FIM Tax Rate % Calculation

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

CPI FIM'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 )
	=	49.949	/	96.382
	=	51.82 %

CPI FIM's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	0.452	/	-3.109
	=	-14.54 %

CPI FIM Tax Rate % Related Terms

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CPI FIM (XPAR:ORC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » CPI FIM SA (XPAR:ORC) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

OPG:Poland ORCL:Luxembourg

Address

40, rue de la Vallee, Luxembourg, LUX, L-2661

Website

https://www.cpifimsa.com

CPI FIM SA is an investor, developer, and asset manager in the Central European real estate and hospitality market. The group operates in a number of countries in Central and Eastern Europe with the main focus on the Czech Republic, Germany, Poland, and Croatia. The company's focus is on prime locations within capital cities in the Central European region and possesses a portfolio of prestigious real-estate assets. It is also engaged in leasing investment properties as well as in asset management. Revenue generates through the sale of goods, rental activities, services, and net service charge income. Geographically the group operates through the Luxembourg region.