GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Carlsberg Brewery Malaysia Bhd (XKLS:2836) » Definitions » Tax Rate %

Carlsberg Brewery Malaysia Bhd (XKLS:2836) Tax Rate % : 30.47% (As of Mar. 2024)


View and export this data going back to 1972. Start your Free Trial

What is Carlsberg Brewery Malaysia Bhd Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Carlsberg Brewery Malaysia Bhd's Tax Expense for the three months ended in Mar. 2024 was RM39 Mil. Carlsberg Brewery Malaysia Bhd's Pre-Tax Income for the three months ended in Mar. 2024 was RM127 Mil. Therefore, Carlsberg Brewery Malaysia Bhd's Tax Rate % for the quarter that ended in Mar. 2024 was 30.47%.


Carlsberg Brewery Malaysia Bhd Tax Rate % Historical Data

The historical data trend for Carlsberg Brewery Malaysia Bhd'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.

Carlsberg Brewery Malaysia Bhd Tax Rate % Chart

Carlsberg Brewery Malaysia Bhd 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 21.41 20.78 21.27 26.90 19.71

Carlsberg Brewery Malaysia Bhd Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 22.06 21.37 19.97 14.60 30.47

Carlsberg Brewery Malaysia Bhd Tax Rate % Calculation

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

Carlsberg Brewery Malaysia Bhd'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 )
=82.195/417.053
=19.71 %

Carlsberg Brewery Malaysia Bhd's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=38.825/127.426
=30.47 %

* 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.


Carlsberg Brewery Malaysia Bhd Tax Rate % Related Terms

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


Carlsberg Brewery Malaysia Bhd (XKLS:2836) Business Description

Traded in Other Exchanges
N/A
Address
No. 55, Persiaran Selangor, Section 15, Shah Alam, SGR, MYS, 40200
Carlsberg Brewery Malaysia Bhd is a Carlsberg Group subsidiary that produces and sells beer, stout, cider, shandy, and nonalcoholic malt beverages in Asia. The company produces its products in Malaysia, and nearly all sales are in Malaysia and Singapore. Carlsberg Brewery Malaysia also exports products to Sri Lanka, Thailand, Taiwan, and Hong Kong. Carlsberg is the company's flagship brand. Other brands include Kronenbourg 1664, Somersby Ciders, Asahi Dry, Royal Stout, Skol, Jolly Shandy, Nutrimalt, Connor's Stout Porter, and Corona Extra.

Carlsberg Brewery Malaysia Bhd (XKLS:2836) Headlines

No Headlines