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Almarai Co (SAU:2280) Tax Provision : ﷼-150 Mil (TTM As of Dec. 2024)


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What is Almarai Co Tax Provision?

Almarai Co's tax provision for the three months ended in Dec. 2024 was ﷼-43 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was ﷼-150 Mil.

Almarai Co Tax Provision Historical Data

The historical data trend for Almarai Co's Tax Provision 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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Almarai Co Tax Provision Chart

Almarai Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -92.30 -88.41 -70.79 -114.28 -149.66

Almarai Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision 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 -14.04 -32.96 -29.07 -45.02 -42.60

Almarai Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼-150 Mil.

* 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.

Almarai Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Almarai Co (SAU:2280) » Definitions » Tax Provision
Comparable Companies
SAU:2270 SAU:2050 SAU:6010 SAU:2283 SAU:2284 SAU:2281 SAU:6001 SAU:2100 SAU:9564 SAU:9515 XSWX:NESN XPAR:BN KHC GIS SHSE:603288 K NSE:NESTLEIND SHSE:600887 SZSE:300999 MKC
Traded in Other Exchanges
N/A
Address
Exit 7, North Ring Road, Al Izdihar District, P.O. Box 8524, Riyadh, SAU, 11492
Website
https://www.almarai.com
Almarai Co is a manufacturer and distributor of quality and nutritious food and beverages. The company's product portfolio comprises dairy products, juices, bakery, poultry, and infant formula under the brands Almarai, Joosy Life, Beyti, Teeba, L'usine, 7days, Alyoum, and AlBashayer. Its segments include Dairy and Juice, Bakery, Poultry, and Other activities. The majority of the revenue is derived from the sale of the dairy and Juice segment. Geographically the majority of its revenue is generated from Saudi Arabia.

Almarai Co Headlines

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