GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Grupo Mateus SA (BSP:GMAT3) » Definitions » Tax Rate %

Grupo Mateus (BSP:GMAT3) Tax Rate % : 6.16% (As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Grupo Mateus Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Grupo Mateus's Tax Expense for the three months ended in Dec. 2023 was R$25 Mil. Grupo Mateus's Pre-Tax Income for the three months ended in Dec. 2023 was R$414 Mil. Therefore, Grupo Mateus's Tax Rate % for the quarter that ended in Dec. 2023 was 6.16%.


Grupo Mateus Tax Rate % Historical Data

The historical data trend for Grupo Mateus'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.

Grupo Mateus Tax Rate % Chart

Grupo Mateus Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 3.48 -0.24 2.38 2.16 3.34

Grupo Mateus Quarterly Data
Dec17 Dec18 Jun19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 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 3.75 0.23 5.25 0.12 6.16

Grupo Mateus Tax Rate % Calculation

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

Grupo Mateus'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 )
=42.65/1277.288
=3.34 %

Grupo Mateus'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 )
=25.485/413.602
=6.16 %

* 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.


Grupo Mateus Tax Rate % Related Terms

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


Grupo Mateus (BSP:GMAT3) Business Description

Traded in Other Exchanges
N/A
Address
Avenida Daniel de la Touche, 7, Cohama, Sao Luis, MA, BRA
Grupo Mateus SA which which operate in the wholesale and retail, electro, mix, and industry segments through the subsidiary. The company has its operations in the supermarket, wholesale, appliance, furniture, bakery, slicing, and portioning. The business's product portfolio consists of maetus, mix atacarejo, camino supermercados, electro mateus among others.

Grupo Mateus (BSP:GMAT3) Headlines

No Headlines