GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Patisserie Holdings PLC (GREY:PSSHF) » Definitions » Tax Rate %

Patisserie Holdings (Patisserie Holdings) Tax Rate % : 18.24% (As of Mar. 2018)


View and export this data going back to 2016. Start your Free Trial

What is Patisserie Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Patisserie Holdings's Tax Expense for the six months ended in Mar. 2018 was $2.82 Mil. Patisserie Holdings's Pre-Tax Income for the six months ended in Mar. 2018 was $15.47 Mil. Therefore, Patisserie Holdings's Tax Rate % for the quarter that ended in Mar. 2018 was 18.24%.

Patisserie Holdings Tax Rate % Historical Data

The historical data trend for Patisserie Holdings'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.

Patisserie Holdings Tax Rate % Chart

Patisserie Holdings Annual Data
Trend Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17
Tax Rate %
Get a 7-Day Free Trial 17.34 14.52 21.65 20.16 18.80

Patisserie Holdings Semi-Annual Data
Sep11 Sep12 Sep13 Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 20.36 19.98 18.10 19.45 18.24

Patisserie Holdings Tax Rate % Calculation

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

Patisserie Holdings's Tax Rate % for the fiscal year that ended in Sep. 2017 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2017 )/Pre-Tax Income (A: Sep. 2017 )
=5.052/26.871
=18.80 %

Patisserie Holdings's Tax Rate % for the quarter that ended in Mar. 2018 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2018 )/Pre-Tax Income (Q: Mar. 2018 )
=2.821/15.468
=18.24 %

* 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.

Patisserie Holdings Tax Rate % Related Terms

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

Patisserie Holdings (Patisserie Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Patisserie Holdings PLC (GREY:PSSHF) » Definitions » Tax Rate %
Comparable Companies
WTRH TSE:8153 LSE:FSTA NSE:COFFEEDAY NZSE:RBD RUTH TSE:7611 TSE:3543 TSE:3087 XMAD:TPZ TSE:2695 TSE:7421 TSE:9945 TSE:9887 LSE:MARS ASX:CKF BOM:505533 TSE:8179 JSE:FBR TSE:8160
Traded in Other Exchanges
N/A
Address
146 – 156 Sarehole Road, Birmingham, West Midlands, GBR, B28 8DT
Website
https://www.patisserie-valerie.co.uk
Patisserie Holdings PLC operates a chain of cafes and casual diners in the United Kingdom. Its product offering includes cakes, pastries, snacks, meals, hot and cold drinks, teas, coffees, continental breakfasts and light meals. The company functions under five brands: Patisserie Valerie, Druckers - Vienna Patisserie, Philpotts, Baker and Spice and Flour Power City Bakery across England and Scotland. Patisserie recognizes its revenues through the sale of its products across the outlets.

Patisserie Holdings (Patisserie Holdings) Headlines

No Headlines