splendid medien AG (XTER:SPM) Tax Rate % : 28.49% (As of Dec. 2023)

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What is splendid medien AG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. splendid medien AG's Tax Expense for the six months ended in Dec. 2023 was €0.64 Mil. splendid medien AG's Pre-Tax Income for the six months ended in Dec. 2023 was €2.23 Mil. Therefore, splendid medien AG's Tax Rate % for the quarter that ended in Dec. 2023 was 28.49%.

splendid medien AG Tax Rate % Historical Data

The historical data trend for splendid medien 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.

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splendid medien AG Tax Rate % Chart

splendid medien AG Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-40.49

406.41

2.41

-55.48

24.70

splendid medien AG 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															-26.67	6.95	-452.76	12.93	28.49

splendid medien AG Tax Rate % Calculation

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

splendid medien 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 )
	=	0.729	/	2.951
	=	24.70 %

splendid medien AG'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 )
	=	0.636	/	2.232
	=	28.49 %

splendid medien AG Tax Rate % Related Terms

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splendid medien AG (XTER:SPM) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » splendid medien AG (XTER:SPM) » Definitions » Tax Rate %

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SPM:Germany SPM:Germany

Address

Alsdorfer Strasse 3, Koln, DEU, 50933

Website

http://www.splendidmedien.com

splendid medien AG is a Germany-based media company. It develops, produces and markets films and entertainment programs in the cinema and television, and provides services for the film and television industry. The company operates its business in two segments content and services. It's content segment covers licensing with film rights, film exploitation in cinema and home entertainment (DVD, Blu-ray disc, video-on-demand VoD, electronic sell-through EST), marketing of edutainment programs and music content as well as film production. The Services segment provides specializing in digitization / new media and dubbing.

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