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Somec SpA (MIL:SOM) Tax Rate % : 15.09% (As of Dec. 2023)


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What is Somec SpA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Somec SpA's Tax Expense for the six months ended in Dec. 2023 was €-1.5 Mil. Somec SpA's Pre-Tax Income for the six months ended in Dec. 2023 was €-10.1 Mil. Therefore, Somec SpA's Tax Rate % for the quarter that ended in Dec. 2023 was 15.09%.


Somec SpA Tax Rate % Historical Data

The historical data trend for Somec SpA'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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Somec SpA Tax Rate % Chart

Somec SpA Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 26.54 1.80 4.49 148.77 7.31

Somec SpA Semi-Annual Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 -22.39 614.71 112.31 -61.32 15.09

Somec SpA Tax Rate % Calculation

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

Somec SpA'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 )
=-0.818/-11.192
=7.31 %

Somec SpA'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 )
=-1.517/-10.052
=15.09 %

* 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.


Somec SpA Tax Rate % Related Terms

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Somec SpA (MIL:SOM) Business Description

Traded in Other Exchanges
N/A
Address
Via Palu, 30, San Vendemiano, Treviso, ITA, 31020
Somec SpA designs and manufactures glass envelopes for cruise ships and special architectural projects. Its products include balcony sliding doors, public area doors, handrails, windscreens, and balcony dividers.

Somec SpA (MIL:SOM) Headlines

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