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Dalrymple Bay Infrastructure (ASX:DBI) Tax Rate % : 33.84% (As of Dec. 2024)


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What is Dalrymple Bay Infrastructure Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Dalrymple Bay Infrastructure's Tax Expense for the six months ended in Dec. 2024 was A$23.0 Mil. Dalrymple Bay Infrastructure's Pre-Tax Income for the six months ended in Dec. 2024 was A$68.0 Mil. Therefore, Dalrymple Bay Infrastructure's Tax Rate % for the quarter that ended in Dec. 2024 was 33.84%.

Dalrymple Bay Infrastructure Tax Rate % Historical Data

The historical data trend for Dalrymple Bay Infrastructure'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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Dalrymple Bay Infrastructure Tax Rate % Chart

Dalrymple Bay Infrastructure Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Tax Rate %
13.38 38.40 33.63 34.00

Dalrymple Bay Infrastructure Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Tax Rate % Get a 7-Day Free Trial 35.03 34.08 33.25 34.19 33.84

Dalrymple Bay Infrastructure Tax Rate % Calculation

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

Dalrymple Bay Infrastructure's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=42.131/123.93
=34.00 %

Dalrymple Bay Infrastructure's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=23.007/67.995
=33.84 %

* 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.

Dalrymple Bay Infrastructure Tax Rate % Related Terms

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Dalrymple Bay Infrastructure Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Dalrymple Bay Infrastructure Ltd (ASX:DBI) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
1 Eagle Street, Level 15, Waterfront Place, Brisbane, QLD, AUS, 4000
Website
https://dbinfrastructure.com.au
Dalrymple Bay Infrastructure Ltd is engaged in exporting metallurgical coal, serves as a gateway from the Bowen Basin, and is a critical link in the steelmaking supply chain. The company engages in the provision of capacity to independent customers to ship coal through the Dalrymple Bay Coal Terminal located at the Port of Hay Point, south of Mackay in Queensland, Australia. The Group operates in one geographical region i.e. Australia.