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SHAPE Australia (ASX:SHA) Tax Rate % : 31.00% (As of Dec. 2024)


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What is SHAPE Australia Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SHAPE Australia's Tax Expense for the six months ended in Dec. 2024 was A$4.2 Mil. SHAPE Australia's Pre-Tax Income for the six months ended in Dec. 2024 was A$13.7 Mil. Therefore, SHAPE Australia's Tax Rate % for the quarter that ended in Dec. 2024 was 31.00%.

SHAPE Australia Tax Rate % Historical Data

The historical data trend for SHAPE Australia'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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SHAPE Australia Tax Rate % Chart

SHAPE Australia Annual Data
Trend Jun22 Jun23 Jun24
Tax Rate %
30.59 32.19 30.43

SHAPE Australia Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Tax Rate % Get a 7-Day Free Trial 32.91 31.60 30.82 30.09 31.00

SHAPE Australia Tax Rate % Calculation

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

SHAPE Australia'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 )
=7.006/23.02
=30.43 %

SHAPE Australia'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 )
=4.234/13.656
=31.00 %

* 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.

SHAPE Australia Tax Rate % Related Terms

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SHAPE Australia Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » SHAPE Australia Corp Ltd (ASX:SHA) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
155 Clarence Street, Level 11, Sydney, NSW, AUS, 2000
Website
https://www.shape.com.au
SHAPE Australia Corp Ltd is a specialist building contractor and construction manager, focused on commercial fit-out and refurbishments, with select capabilities in the new build.

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