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Gullewa (ASX:GUL) Tax Rate % : 38.34% (As of Dec. 2024)


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What is Gullewa Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Gullewa's Tax Expense for the six months ended in Dec. 2024 was A$0.55 Mil. Gullewa's Pre-Tax Income for the six months ended in Dec. 2024 was A$1.42 Mil. Therefore, Gullewa's Tax Rate % for the quarter that ended in Dec. 2024 was 38.34%.


Gullewa Tax Rate % Historical Data

The historical data trend for Gullewa'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.

Gullewa Tax Rate % Chart

Gullewa Annual Data
Trend Jun14 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.01 31.70 20.52 23.50 22.34

Gullewa Semi-Annual Data
Dec14 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 42.88 16.46 30.98 18.75 38.34

Gullewa Tax Rate % Calculation

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

Gullewa's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=0.631/2.825
=22.34 %

Gullewa'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 )
=0.546/1.424
=38.34 %

* 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.


Gullewa Tax Rate % Related Terms

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Gullewa Business Description

Traded in Other Exchanges
N/A
Address
49-51 York Street, Suite 1, Level 2, Quantum House, Sydney, NSW, AUS, 2000
Gullewa Ltd engages is an investment holding company. It operates through three segments: Exploration and Evaluation, Property holding, and Investments. The Exploration and Evaluation segment involves in the exploration and evaluation of minerals. The Property holding segment acquires investment properties for capital appreciation. The Investments segment invests in shares in listed and unlisted entities. The company explores for coal deposits in Queensland; base metals in New South Wales; and geothermal sources in Tasmania, as well as explores for gold and iron ore deposits in Western Australia. It derives key revenue from the Exploration and evaluation segment.

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