GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Celsia Colombia SA ESP (BOG:CSACOL) » Definitions » Tax Rate %

Celsia Colombia ESP (BOG:CSACOL) Tax Rate % : 28.86% (As of Mar. 2024)


View and export this data going back to 1999. Start your Free Trial

What is Celsia Colombia ESP Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Celsia Colombia ESP's Tax Expense for the three months ended in Mar. 2024 was COP10,213 Mil. Celsia Colombia ESP's Pre-Tax Income for the three months ended in Mar. 2024 was COP35,385 Mil. Therefore, Celsia Colombia ESP's Tax Rate % for the quarter that ended in Mar. 2024 was 28.86%.


Celsia Colombia ESP Tax Rate % Historical Data

The historical data trend for Celsia Colombia ESP'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.

Celsia Colombia ESP Tax Rate % Chart

Celsia Colombia ESP Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 28.57 33.05 28.19 37.21 31.94

Celsia Colombia ESP Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 33.05 44.12 34.65 17.35 28.86

Celsia Colombia ESP Tax Rate % Calculation

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

Celsia Colombia ESP's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=207759/650520
=31.94 %

Celsia Colombia ESP's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=10212.815/35384.568
=28.86 %

* 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.


Celsia Colombia ESP Tax Rate % Related Terms

Thank you for viewing the detailed overview of Celsia Colombia ESP's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Celsia Colombia ESP (BOG:CSACOL) Business Description

Traded in Other Exchanges
N/A
Address
Calle 15 No. 29B 30 Autopista, Valle del Cauca, Cali, Yumbo, COL
Celsia Colombia SA ESP is engaged in the generation of hydroelectric energy. The company engages in generation, transmission, distribution, and sale of electricity. Its power generation plants include Run-of-the-river that uses river's flow to generate electricity; and Reservoir that generates energy through stored water. The company's produced electricity is sold to wholesale markets (energy market), regulated market (small consumers) and non-regulated market (large consumers). Revenue for the company is derived from the production and sale of electricity.

Celsia Colombia ESP (BOG:CSACOL) Headlines

No Headlines