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Spinneys 1961 Holding (DFM:SPINNEYS) Tax Rate % : 12.33% (As of Sep. 2024)


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What is Spinneys 1961 Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Spinneys 1961 Holding's Tax Expense for the three months ended in Sep. 2024 was د.إ5 Mil. Spinneys 1961 Holding's Pre-Tax Income for the three months ended in Sep. 2024 was د.إ40 Mil. Therefore, Spinneys 1961 Holding's Tax Rate % for the quarter that ended in Sep. 2024 was 12.33%.

Spinneys 1961 Holding Tax Rate % Historical Data

The historical data trend for Spinneys 1961 Holding'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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Spinneys 1961 Holding Tax Rate % Chart

Spinneys 1961 Holding Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
0.61 0.39 0.50

Spinneys 1961 Holding Quarterly Data
Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only 0.72 0.30 9.67 10.20 12.33

Spinneys 1961 Holding Tax Rate % Calculation

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

Spinneys 1961 Holding'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 )
=1.277/255.594
=0.50 %

Spinneys 1961 Holding's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=4.972/40.332
=12.33 %

* 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.

Spinneys 1961 Holding Tax Rate % Related Terms

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Spinneys 1961 Holding Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Spinneys 1961 Holding plc (DFM:SPINNEYS) » Definitions » Tax Rate %
Comparable Companies
Traded in Other Exchanges
N/A
Address
Nad Al Sheba First, 1st Floor, Meydan, ARE
Website
https://www.ipo.spinneys.com
Spinneys 1961 Holding plc with its subsidiaries engaged in the operation of supermarkets grocery retailers in the United Arab Emirates, Sultanate of Oman, and Saudi Arabia. It has two geographic reportable segments United Arab Emirates (UAE) and the Sultanate of Oman (Oman), and Others. It generates the majority of its revenue from the United Arab Emirates (UAE).

Spinneys 1961 Holding Headlines

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