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Almacenes Exito (FRA:7QX) Tax Rate % : 30.97% (As of Dec. 2024)


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What is Almacenes Exito Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Almacenes Exito's Tax Expense for the three months ended in Dec. 2024 was €20 Mil. Almacenes Exito's Pre-Tax Income for the three months ended in Dec. 2024 was €63 Mil. Therefore, Almacenes Exito's Tax Rate % for the quarter that ended in Dec. 2024 was 30.97%.

Almacenes Exito Tax Rate % Historical Data

The historical data trend for Almacenes Exito'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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Almacenes Exito Tax Rate % Chart

Almacenes Exito Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 14.06 18.84 56.65 12.96 19.00

Almacenes Exito Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 6.95 16.37 -419.66 -255.03 30.97

Almacenes Exito Tax Rate % Calculation

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

Almacenes Exito'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 )
=11.99/63.089
=19.00 %

Almacenes Exito'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 )
=19.587/63.239
=30.97 %

* 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.

Almacenes Exito Tax Rate % Related Terms

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Almacenes Exito Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Almacenes Exito SA (FRA:7QX) » Definitions » Tax Rate %
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Traded in Other Exchanges
EXTOY:USA EXITO:Colombia EXCO32:Brazil
Address
Carrera 48 No. 32 B Sur 139, Avenida Las Vegas, Envigado, COL, 3479
Website
https://www.grupoexito.com.co
Almacenes Exito SA is a Colombian retailer that operates in its homeland and overseas. The company operates under three reportable segments Grupo Exito, Carulla, Low cost, and others in Colombia; Libertad in Argentina; and Disco, Devoto, and Geant chains in Uruguay. Exito has an omnichannel, multiformat, and multibrand model. Its store offerings include groceries and food, clothing, home appliances, oil-based liquid fuels, biofuels, personal care products, and home entertainment electronic and digital products.

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