GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Explosifs et Produits Chimiques (XPAR:EXPL) » Definitions » Tax Rate %

Explosifs et Produits Chimiques (XPAR:EXPL) Tax Rate % : 12.34% (As of Dec. 2023)


View and export this data going back to 1989. Start your Free Trial

What is Explosifs et Produits Chimiques Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Explosifs et Produits Chimiques's Tax Expense for the six months ended in Dec. 2023 was €1.3 Mil. Explosifs et Produits Chimiques's Pre-Tax Income for the six months ended in Dec. 2023 was €10.9 Mil. Therefore, Explosifs et Produits Chimiques's Tax Rate % for the quarter that ended in Dec. 2023 was 12.34%.

Explosifs et Produits Chimiques Tax Rate % Historical Data

The historical data trend for Explosifs et Produits Chimiques'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.

Explosifs et Produits Chimiques Tax Rate % Chart

Explosifs et Produits Chimiques 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 -150.54 -40.53 44.75 16.75 13.99

Explosifs et Produits Chimiques 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 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 53.08 22.49 1.71 15.13 12.34

Explosifs et Produits Chimiques Tax Rate % Calculation

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

Explosifs et Produits Chimiques'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 )
=3.722/26.605
=13.99 %

Explosifs et Produits Chimiques'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 )
=1.339/10.855
=12.34 %

* 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.

Explosifs et Produits Chimiques Tax Rate % Related Terms

Thank you for viewing the detailed overview of Explosifs et Produits Chimiques's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Explosifs et Produits Chimiques (XPAR:EXPL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Explosifs et Produits Chimiques (XPAR:EXPL) » Definitions » Tax Rate %
Comparable Companies
XPAR:ALCRB XPAR:LHYFE XPAR:ALAFY XPAR:ORAP XPAR:MLPRX XPAR:ALKEM XPAR:ALVIN XPAR:ALDUB LIN XPAR:AI SHW ECL APD XSWX:SIKA XSWX:GIVN SHSE:600309 ISX:TPIA LYB BOM:500820 DD
Traded in Other Exchanges
N/A
Address
61 rue Galilee, Paris, FRA, 75008
Website
http://www.epc-groupe.com
Explosifs et Produits Chimiques is a France-based company engaged in the provision of products and services in the field of explosives. The company is involved in the activities of Explosives, Drilling and Blasting, Logistics, Demolition, Additives and Innovation.