SM Investments (PHS:SM) Tax Rate % : 12.87% (As of Dec. 2023)

View and export this data going back to 2005. Start your Free Trial

What is SM Investments Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SM Investments's Tax Expense for the three months ended in Dec. 2023 was ₱4,305 Mil. SM Investments's Pre-Tax Income for the three months ended in Dec. 2023 was ₱33,457 Mil. Therefore, SM Investments's Tax Rate % for the quarter that ended in Dec. 2023 was 12.87%.

SM Investments Tax Rate % Historical Data

The historical data trend for SM Investments'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.

SM Investments Tax Rate % Chart

SM Investments Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

19.82

17.14

14.15

14.92

13.54

SM Investments 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															13.91	14.19	13.17	14.04	12.87

SM Investments Tax Rate % Calculation

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

SM Investments'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 )
	=	16632.143	/	122817.206
	=	13.54 %

SM Investments'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 )
	=	4305.425	/	33457.303
	=	12.87 %

SM Investments Tax Rate % Related Terms

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

SM Investments (PHS:SM) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » SM Investments Corp (PHS:SM) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

SVTMF:USA

Address

OneE-Com Center, Harbor Drive, Mall of Asia Complex, CBP-1A, 10th Floor, Pasay, PHL, 1300

Website

https://www.sminvestments.com

SM Investments Corp is a Philippines conglomerate with operations in retail, banking, and property. The retail division operates department stores and food retail stores. The property division is mainly present in Southeast Asia and is focused on malls, residences, office buildings, resorts, hotels, and convention centers. SM Banking provides financial services through BDO Unibank and China Banking Corporation. China Banking Corporation is servicing emerging companies and small- and medium-scale enterprises. BDO has diverse operations from credit cards, insurance, leasing to investment banking, and asset management. The majority of its revenue comes from the retail segment that engages in the trading of merchandise such as dry goods, wearing apparel, food, and other merchandise.