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PT Exploitasi Energi Indonesia Tbk (ISX:CNKO) Tax Rate % : 95.93% (As of Dec. 2023)


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What is PT Exploitasi Energi Indonesia Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Exploitasi Energi Indonesia Tbk's Tax Expense for the three months ended in Dec. 2023 was Rp-6,947 Mil. PT Exploitasi Energi Indonesia Tbk's Pre-Tax Income for the three months ended in Dec. 2023 was Rp-7,242 Mil. Therefore, PT Exploitasi Energi Indonesia Tbk's Tax Rate % for the quarter that ended in Dec. 2023 was 95.93%.

PT Exploitasi Energi Indonesia Tbk Tax Rate % Historical Data

The historical data trend for PT Exploitasi Energi Indonesia Tbk'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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PT Exploitasi Energi Indonesia Tbk Tax Rate % Chart

PT Exploitasi Energi Indonesia Tbk 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 - - -2.87 -41.36 -22.72

PT Exploitasi Energi Indonesia Tbk Quarterly Data
Mar19 Jun19 Sep19 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 -6.84 28.50 26.32 -7.85 95.93

PT Exploitasi Energi Indonesia Tbk Tax Rate % Calculation

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

PT Exploitasi Energi Indonesia Tbk'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 )
=7735.47/-34046.746
=-22.72 %

PT Exploitasi Energi Indonesia Tbk'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 )
=-6946.969/-7241.763
=95.93 %

* 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.

PT Exploitasi Energi Indonesia Tbk Tax Rate % Related Terms

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PT Exploitasi Energi Indonesia Tbk (ISX:CNKO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » PT Exploitasi Energi Indonesia Tbk (ISX:CNKO) » Definitions » Tax Rate %
Comparable Companies
ISX:RMKO ISX:COAL ISX:UNIQ ISX:FIRE ISX:BOSS ISX:ARII ISX:IATA ISX:DWGL ISX:DEWA ISX:GTBO SHSE:601088 ISX:BYAN BOM:512599 SHSE:601225 NSE:COALINDIA SHSE:600188 SHSE:601898 SHSE:601699 SZSE:000983 SHSE:600925
Traded in Other Exchanges
N/A
Address
Sinarmas MSIG Tower, 9th Floor, Jalan Jendral Sudirman, Kav. 21, Karet, Setiabudi, Jakarta, IDN, 12930
Website
https://www.energigroupindonesia.com
PT Exploitasi Energi Indonesia Tbk is a coal mining and trading company. The company's segment includes Coal trading; Vessel lease services; Steam power Plant and other services. The company generates maximum revenue from the Coal trading segment.

PT Exploitasi Energi Indonesia Tbk (ISX:CNKO) Headlines

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