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HMS Bergbau AG (XTER:HMU) Tax Rate % : 22.47% (As of Jun. 2024)


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What is HMS Bergbau AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. HMS Bergbau AG's Tax Expense for the six months ended in Jun. 2024 was €2 Mil. HMS Bergbau AG's Pre-Tax Income for the six months ended in Jun. 2024 was €7 Mil. Therefore, HMS Bergbau AG's Tax Rate % for the quarter that ended in Jun. 2024 was 22.47%.

HMS Bergbau AG Tax Rate % Historical Data

The historical data trend for HMS Bergbau AG'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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HMS Bergbau AG Tax Rate % Chart

HMS Bergbau AG Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 65.29 23.12 29.33 24.91 14.59

HMS Bergbau AG Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 34.12 20.31 11.12 16.84 22.47

HMS Bergbau AG Tax Rate % Calculation

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

HMS Bergbau AG'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 )
=2.125/14.56
=14.59 %

HMS Bergbau AG'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 )
=1.603/7.134
=22.47 %

* 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.

HMS Bergbau AG Tax Rate % Related Terms

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HMS Bergbau AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » HMS Bergbau AG (XTER:HMU) » Definitions » Tax Rate %
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Traded in Other Exchanges
HMU:Germany HMU:Germany
Address
An der Wuhlheide 232, Berlin, BB, DEU, 12459
Website
https://www.hms-ag.com
HMS Bergbau AG engages in the segment of trading of coal and energy commodities. It supplies steam coal, coking coal, and coking products, as well as ore, cement, and fertilizer, and offers transport logistic services. In addition, the company charters seagoing vessels and inland barges, organizes logistics by barge, train, or truck; and provides logistics solutions comprising harbor operations, storage management, and technical oversight. The majority of the company's revenue is carried out from Asia and Africa region.
Executives
Jens Moir Board of Directors
Dennis Schwindt Board of Directors

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