Klepierre (LTS:0F4I) Tax Rate % : 25.09% (As of Dec. 2023)

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What is Klepierre Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Klepierre's Tax Expense for the six months ended in Dec. 2023 was €50 Mil. Klepierre's Pre-Tax Income for the six months ended in Dec. 2023 was €197 Mil. Therefore, Klepierre's Tax Rate % for the quarter that ended in Dec. 2023 was 25.09%.

Klepierre Tax Rate % Historical Data

The historical data trend for Klepierre'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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Klepierre Tax Rate % Chart

Klepierre Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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6.11

7.11

-120.85

14.14

36.64

Klepierre Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															9.92	16.57	5.10	65.94	25.09

Klepierre Tax Rate % Calculation

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

Klepierre'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 )
	=	100.8	/	275.1
	=	36.64 %

Klepierre's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	49.5	/	197.3
	=	25.09 %

Klepierre Tax Rate % Related Terms

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Klepierre (LTS:0F4I) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Klepierre (LTS:0F4I) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

KLPEF:USA LIp:UK LI:France KPR:Germany

Address

26 boulevard des Capucines, CS 20062, Paris, FRA, 75009

Website

http://www.klepierre.com

Klépierre is a French real estate company with a focus on the European retail property market. The company generates the vast majority of its revenue from the rents received from its shopping centres. The company also operates development, refurbishment, and extension programs in its shopping centres. By geography, most of the shopping centres are located in France and Belgium, with the others in Scandinavia, Italy, the Netherlands, Iberia, Germany, and elsewhere. Significant tenants include large retail companies.

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