GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Central Asia Metals PLC (OTCPK:CAMLF) » Definitions » Tax Rate %

Central Asia Metals (Central Asia Metals) Tax Rate % : 48.51% (As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Central Asia Metals Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Central Asia Metals's Tax Expense for the six months ended in Dec. 2023 was $15.6 Mil. Central Asia Metals's Pre-Tax Income for the six months ended in Dec. 2023 was $32.2 Mil. Therefore, Central Asia Metals's Tax Rate % for the quarter that ended in Dec. 2023 was 48.51%.


Central Asia Metals Tax Rate % Historical Data

The historical data trend for Central Asia Metals'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.

Central Asia Metals Tax Rate % Chart

Central Asia Metals 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 23.47 26.82 23.00 37.72 42.52

Central Asia Metals Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 21.15 20.22 -57.07 36.66 48.51

Central Asia Metals Tax Rate % Calculation

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

Central Asia Metals'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 )
=27.703/65.148
=42.52 %

Central Asia Metals's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=15.638/32.235
=48.51 %

* 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.


Central Asia Metals Tax Rate % Related Terms

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


Central Asia Metals (Central Asia Metals) Business Description

Traded in Other Exchanges
Address
40 Piccadilly, Sackville House, London, GBR, W1J 0DR
Central Asia Metals PLC is a base metals producer with copper operations in Kazakhstan and a zinc and lead mine in North Macedonia. The company's operating segments include Kounrad, sells and distributes its copper cathode product through an off-take arrangement with Traxys and Sasa, sells zinc and lead concentrate product to two European smelters through an off-take arrangement with Traxys.

Central Asia Metals (Central Asia Metals) Headlines