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SODEP -Marsa Maroc (CAS:MSA) Tax Rate % : 26.68% (As of Jun. 2024)


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What is SODEP -Marsa Maroc Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SODEP -Marsa Maroc's Tax Expense for the six months ended in Jun. 2024 was MAD266 Mil. SODEP -Marsa Maroc's Pre-Tax Income for the six months ended in Jun. 2024 was MAD997 Mil. Therefore, SODEP -Marsa Maroc's Tax Rate % for the quarter that ended in Jun. 2024 was 26.68%.

SODEP -Marsa Maroc Tax Rate % Historical Data

The historical data trend for SODEP -Marsa Maroc'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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SODEP -Marsa Maroc Tax Rate % Chart

SODEP -Marsa Maroc Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 29.05 33.19 28.01 24.32 24.30

SODEP -Marsa Maroc Semi-Annual Data
Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 26.28 22.40 25.77 22.66 26.68

SODEP -Marsa Maroc Tax Rate % Calculation

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

SODEP -Marsa Maroc'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 )
=322.527/1327.515
=24.30 %

SODEP -Marsa Maroc's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=266.172/997.491
=26.68 %

* 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.

SODEP -Marsa Maroc Tax Rate % Related Terms

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SODEP -Marsa Maroc Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » SODEP -Marsa Maroc SA (CAS:MSA) » Definitions » Tax Rate %
Comparable Companies
CAS:CTM HKSE:01919 BOM:532921 XTER:HLAG OCSE:MAERSK B SHSE:600018 TSE:9101 TPE:2603 PHS:ICT TSE:9104 XKRX:011200 SHSE:601018 ADX:ADNOCLS HKSE:00316 TSE:9107 HKSE:06198 TPE:2609 BOM:543994 XKLS:3816 HKSE:00144
Traded in Other Exchanges
N/A
Address
175, Boulevard Zerktouni, Casablanca, MAR, 20100
Website
https://www.marsamaroc.co.ma
SODEP -Marsa Maroc SA is engaged in the management of port terminals. The company offers its customers, importers and exporters, ship owners and shipping agents, freight forwarders, and logistics companies, a wide range of port logistics services. The services offered fall into two categories: services to ships such as piloting, towing, mooring and refueling; and services to goods which includes basic services like handling on board ships and on the dockside, storing, pointing, weighing, stuffing and unstuffing of containers and other related services. The company's segment consists of container, solid bulk, conventional, liquid bulk, Ro-Ro, passengers.