GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Halma PLC (FRA:H11) » Definitions » Tax Rate %

Halma (FRA:H11) Tax Rate % : 21.72% (As of Sep. 2024)


View and export this data going back to 2009. Start your Free Trial

What is Halma Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Halma's Tax Expense for the six months ended in Sep. 2024 was €45 Mil. Halma's Pre-Tax Income for the six months ended in Sep. 2024 was €207 Mil. Therefore, Halma's Tax Rate % for the quarter that ended in Sep. 2024 was 21.72%.

Halma Tax Rate % Historical Data

The historical data trend for Halma'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.

Halma Tax Rate % Chart

Halma Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 17.72 19.61 19.78 19.62 21.01

Halma Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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 21.10 18.15 21.11 20.94 21.72

Halma Tax Rate % Calculation

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

Halma's Tax Rate % for the fiscal year that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2024 )/Pre-Tax Income (A: Mar. 2024 )
=83.583/397.809
=21.01 %

Halma'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 )
=45.05/207.373
=21.72 %

* 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.

Halma Tax Rate % Related Terms

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

Halma Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Halma PLC (FRA:H11) » Definitions » Tax Rate %
Comparable Companies
LSE:SUP LSE:MSI LSE:RFX LSE:FIH LSE:PHSC ADX:IHC HON TSE:6501 TSE:8001 MMM TSE:8058 TSE:8031 HKSE:00267 ADX:ALPHADHABI TSE:8002 TSE:8053 TSE:4901 HKSE:00001 BSP:ITSA3 TSE:8015
Traded in Other Exchanges
HALMY:USA HLMAF:USA HLMAl:UK HLMA:UK H11:Germany
Address
Rectory Way, Misbourne Court, Amersham, Buckinghamshire, GBR, HP7 0DE
Website
https://www.halma.com
Halma consists of 45 operating businesses managed in a decentralized manner. The company, through its products, focuses on trying to make the world safer, cleaner and healthier. The group operates across three segments: safety, environmental and analysis, and medical equipment. Halma's products include smoke detectors, healthcare equipment, door sensors, and water treatment. Most of the group's products are niche with limited competition. Over 75% of sales are generated in the United States, Europe and United Kingdom. Halma is listed on the London Stock Exchange.

Halma Headlines

No Headlines