GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Union Coop (DFM:UNIONCOOP) » Definitions » Tax Rate %

Union Coop (DFM:UNIONCOOP) Tax Rate % : 8.91% (As of Dec. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Union Coop Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Union Coop's Tax Expense for the three months ended in Dec. 2024 was د.إ10.0 Mil. Union Coop's Pre-Tax Income for the three months ended in Dec. 2024 was د.إ111.8 Mil. Therefore, Union Coop's Tax Rate % for the quarter that ended in Dec. 2024 was 8.91%.

Union Coop Tax Rate % Historical Data

The historical data trend for Union Coop'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.

Union Coop Tax Rate % Chart

Union Coop Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
- - - - 9.71

Union Coop Quarterly Data
Dec20 Dec21 Dec22 Jun23 Sep23 Dec23 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only - - - 9.58 8.91

Union Coop Tax Rate % Calculation

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

Union Coop's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=33.818/348.374
=9.71 %

Union Coop'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 )
=9.968/111.821
=8.91 %

* 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.

Union Coop Tax Rate % Related Terms

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

Union Coop Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Union Coop (DFM:UNIONCOOP) » Definitions » Tax Rate %
Comparable Companies
ADX:LULU TSE:8267 PHS:SM XSGO:FALABELLA LSE:MKS XSGO:CENCOSUD JSE:SHP TSE:7453 MEX:LIVEPOL1 SZSE:000564 TSE:9005 DDS SHSE:601933 NSE:VMM TSE:3099 JSE:PPH BKK:CRC JWN XKLS:5326 SZSE:000785
Traded in Other Exchanges
N/A
Address
The Tripoli Street, Al Warqa - 3, Dubai, ARE
Website
https://www.unioncoop.ae
Union Coop is engaged in establishing and managing hypermarkets in the United Arab Emirates. The company has 26 branches, and owns five shopping centers: Al Warqa City Mall, Etihad Mall, Al Barsha South Mall, Al Barsha South Mall and Nad Al Hamar Mall, Al Nahda and Motor City. The company has also launched a chain of stores under the name of Coop, representing new concepts of shopping, as it includes four outlets in addition to one branch of the Mini Coop chain, and Union Coop is the first consumer cooperative in the Middle East to include the concept of smart shopping. The company has three business segments that include retail, e-commerce, and investment segment. It earns the majority of its revenue from the retail segment.

Union Coop Headlines

No Headlines