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Alliances Developpement Immobilier (CAS:ADI) Tax Rate % : 12.94% (As of Jun. 2023)


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What is Alliances Developpement Immobilier Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Alliances Developpement Immobilier's Tax Expense for the six months ended in Jun. 2023 was MAD20 Mil. Alliances Developpement Immobilier's Pre-Tax Income for the six months ended in Jun. 2023 was MAD151 Mil. Therefore, Alliances Developpement Immobilier's Tax Rate % for the quarter that ended in Jun. 2023 was 12.94%.

Alliances Developpement Immobilier Tax Rate % Historical Data

The historical data trend for Alliances Developpement Immobilier'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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Alliances Developpement Immobilier Tax Rate % Chart

Alliances Developpement Immobilier Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.75 6.40 0.91 7.76 3.13

Alliances Developpement Immobilier Semi-Annual Data
Jun12 Dec12 Jun13 Dec13 Jun14 Jun15 Jun16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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 36.33 -33.86 20.32 -13.79 12.94

Alliances Developpement Immobilier Tax Rate % Calculation

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

Alliances Developpement Immobilier's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=7.291/232.655
=3.13 %

Alliances Developpement Immobilier's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2023 )/Pre-Tax Income (Q: Jun. 2023 )
=19.546/151.107
=12.94 %

* 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.

Alliances Developpement Immobilier Tax Rate % Related Terms

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Alliances Developpement Immobilier (CAS:ADI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Alliances Developpement Immobilier SA (CAS:ADI) » Definitions » Tax Rate %
Comparable Companies
CAS:ADH CAS:IMO CAS:DAR SAADA CAS:ARD CSGP CBRE XMAD:CLNX BEKE TSE:8830 HKSE:01972 OSTO:AKEL D SGX:9CI HKSE:01997 MIL:INW HKSE:01209 XTER:DWNI XSWX:SPSN STC:VHM TSE:3003 SAU:4250
Traded in Other Exchanges
N/A
Address
16, Rue Ali Abderrazak, Casablanca, MAR
Website
http://www.alliances.co.ma
Alliances Developpement Immobilier SA provides real estate services. Its business activities include development, building, marketing and managing of commercial and residential assets as well as tourist property.