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Guzman y Gomez (ASX:GYG) Tax Rate % : 51.94% (As of Dec. 2024)


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What is Guzman y Gomez Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Guzman y Gomez's Tax Expense for the six months ended in Dec. 2024 was A$7.9 Mil. Guzman y Gomez's Pre-Tax Income for the six months ended in Dec. 2024 was A$15.2 Mil. Therefore, Guzman y Gomez's Tax Rate % for the quarter that ended in Dec. 2024 was 51.94%.

Guzman y Gomez Tax Rate % Historical Data

The historical data trend for Guzman y Gomez'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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Guzman y Gomez Tax Rate % Chart

Guzman y Gomez Annual Data
Trend Jun22 Jun23 Jun24
Tax Rate %
40.91 1,200.00 -18.92

Guzman y Gomez Semi-Annual Data
Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Tax Rate % Get a 7-Day Free Trial 500.00 -900.00 -263.64 6.82 51.94

Guzman y Gomez Tax Rate % Calculation

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

Guzman y Gomez'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 )
=2.187/-11.561
=-18.92 %

Guzman y Gomez'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 )
=7.89/15.191
=51.94 %

* 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.

Guzman y Gomez Tax Rate % Related Terms

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Guzman y Gomez Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Guzman y Gomez Ltd (ASX:GYG) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
126-130 Phillip Street, Level 5, Sydney, NSW, AUS
Website
https://www.guzmanygomez.com.au
Guzman y Gomez is a Mexican-inspired quick-service restaurant operator and franchisor. Most stores are in Australia. Underpinning the company's growth outlook is an ambitious plan to reach a network of more than 1000 Australian stores over the next 20-plus years. At the end of fiscal 2024, its footprint stood at a around 200. Guzman also has a nascent presence in Singapore and Japan through master franchise agreements and runs a handful of corporate-owned restaurants in the US.

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