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Tonies SE (XTER:TNIE) Tax Rate % : -13.90% (As of Jun. 2024)


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What is Tonies SE Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Tonies SE's Tax Expense for the six months ended in Jun. 2024 was €1.9 Mil. Tonies SE's Pre-Tax Income for the six months ended in Jun. 2024 was €-13.8 Mil. Therefore, Tonies SE's Tax Rate % for the quarter that ended in Jun. 2024 was -13.90%.

Tonies SE Tax Rate % Historical Data

The historical data trend for Tonies SE'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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Tonies SE Tax Rate % Chart

Tonies SE Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
14.45 3.04 13.60 -132.01

Tonies SE Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial 75.31 8.93 134.25 2,385.05 -13.90

Tonies SE Tax Rate % Calculation

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

Tonies SE'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 )
=6.718/-5.089
=-132.01 %

Tonies SE'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 )
=1.913/-13.759
=-13.90 %

* 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.

Tonies SE Tax Rate % Related Terms

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Tonies SE Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Tonies SE (XTER:TNIE) » Definitions » Tax Rate %
Comparable Companies
XTER:ULC TSE:4661 HKSE:02020 TSE:7832 HKSE:09992 AS TSE:7309 HAS PLNT MAT LTH LSE:GAW HKSE:02331 FUN GOLF OSTO:THULE TSE:7951 TSE:7731 PTON SZSE:300144
Traded in Other Exchanges
TNIEF:USA TNIE:Austria
Address
9, Rue de Bitbourg, Luxemburg, LUX, L - 1273
Website
https://www.tonies.com
Tonies SE provides an audio entertainment system. The company offers Toniebox, an audio system for kids that plays stories, songs, and others. Geographically, It generates majority of the revenue from Germany.
Executives
Salvia Gmbh Supervisory Board
Stephanie Caspar Supervisory Board
468 Spac Sponsors Gmbh & Co. Kg Supervisory Board
Alexander Kudlich Supervisory Board

Tonies SE Headlines

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