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PNE AG (XTER:PNE3) Tax Rate % : 3.69% (As of Sep. 2024)


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What is PNE AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PNE AG's Tax Expense for the three months ended in Sep. 2024 was €-1.1 Mil. PNE AG's Pre-Tax Income for the three months ended in Sep. 2024 was €-29.8 Mil. Therefore, PNE AG's Tax Rate % for the quarter that ended in Sep. 2024 was 3.69%.

PNE AG Tax Rate % Historical Data

The historical data trend for PNE 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.

* Premium members only.

PNE AG Tax Rate % Chart

PNE 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 101.90 133.35 -714.53 40.94 4.93

PNE AG Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 -28.74 -58.10 -275.00 -37.50 3.69

PNE AG Tax Rate % Calculation

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

PNE 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 )
=-0.424/-8.599
=4.93 %

PNE AG's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=-1.1/-29.8
=3.69 %

* 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.

PNE AG Tax Rate % Related Terms

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PNE AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » PNE AG (XTER:PNE3) » Definitions » Tax Rate %
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Traded in Other Exchanges
1PNE:Italy 0KUY:UK
Address
Peter-Henlein-Strasse 2-4, Cuxhaven, NI, DEU, 27472
Website
https://www.pne-ag.com
PNE AG is a wind farm developer in the offshore area. The company's core business is the project development as well the construction and operation of onshore and offshore wind farms. It operates in three segments: Project development; Service products; and Electricity generation. The project development segment reports sub-divisions such as onshore wind power - national and international, offshore wind power - national and international, and photovoltaic projects - national and international, as well as other projects.

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