Carlsberg A/S (Carlsberg A/S) Tax Rate % : 15.94% (As of Dec. 2023)

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What is Carlsberg A/S Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Carlsberg A/S's Tax Expense for the six months ended in Dec. 2023 was $95 Mil. Carlsberg A/S's Pre-Tax Income for the six months ended in Dec. 2023 was $594 Mil. Therefore, Carlsberg A/S's Tax Rate % for the quarter that ended in Dec. 2023 was 15.94%.

Carlsberg A/S Tax Rate % Historical Data

The historical data trend for Carlsberg A/S'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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Carlsberg A/S Tax Rate % Chart

Carlsberg A/S Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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26.90

24.70

20.62

17.85

18.91

Carlsberg A/S 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															17.06	22.00	13.55	21.00	15.94

Carlsberg A/S Tax Rate % Calculation

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

Carlsberg A/S'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 )
	=	271.99	/	1438.228
	=	18.91 %

Carlsberg A/S'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 )
	=	94.663	/	593.873
	=	15.94 %

Carlsberg A/S Tax Rate % Related Terms

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Carlsberg A/S (Carlsberg A/S) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Carlsberg A/S (OTCPK:CABJF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

CABGY:USA CARLBc:UK 0AI4:UK CARL B:Denmark CARL A:Denmark CBGB:Germany CARL:Austria

Address

J.C. Jacobsens Gade 1, Copenhagen, DNK, 1799

Website

https://www.carlsberggroup.com

Carlsberg is the fourth-largest brewer in the world following the combination of Anheuser-Busch InBev and SABMiller, with major operations in Russia, Europe, and Asia. It holds leading share in Scandinavia, Switzerland, Portugal, Laos, Nepal, and parts of western China. Its key brands include Carlsberg, 1664, Tuborg, Holsten, and Somersby. The company's 2022 beverage volume, excluding Russia, was split among Northern and Western Europe (35%), Eastern Europe (26%), and Asia (39%).

Carlsberg A/S (Carlsberg A/S) Headlines

From GuruFocus

Carlsberg Stuck In Bad Hangover

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Gardner Russo & Quinn LLC Buys Carlsberg A/S, Heineken NV, PT Hanjaya Mandala Sampoerna Tbk, Sells Eaton Vance Senior Income Trust

By GuruFocus Research GuruFocus Editor • 11-15-2021