GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Port of Tauranga Ltd (FRA:PKF1) » Definitions » Tax Rate %

Port of Tauranga (FRA:PKF1) Tax Rate % : 41.25% (As of Jun. 2024)


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

What is Port of Tauranga Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Port of Tauranga's Tax Expense for the six months ended in Jun. 2024 was €17.5 Mil. Port of Tauranga's Pre-Tax Income for the six months ended in Jun. 2024 was €42.3 Mil. Therefore, Port of Tauranga's Tax Rate % for the quarter that ended in Jun. 2024 was 41.25%.


Port of Tauranga Tax Rate % Historical Data

The historical data trend for Port of Tauranga'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.

Port of Tauranga Tax Rate % Chart

Port of Tauranga Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.99 25.28 25.98 26.47 34.21

Port of Tauranga Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 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 Premium Member Only Premium Member Only Premium Member Only 25.91 26.26 26.70 26.04 41.25

Port of Tauranga Tax Rate % Calculation

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

Port of Tauranga's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=26.942/78.752
=34.21 %

Port of Tauranga'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 )
=17.458/42.327
=41.25 %

* 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.


Port of Tauranga Tax Rate % Related Terms

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


Port of Tauranga Business Description

Traded in Other Exchanges
Address
Salisbury Avenue, Private Bag 12504, Tauranga Mail Centre, Mount Maunganui, Tauranga, NTL, NZL, 3143
Port of Tauranga is the largest, fastest-growing, and most efficient port in New Zealand. The company was established in 1985 by the government and remains majority owned by the Bay of Plenty Regional Council. The port is connected by road and rail to Auckland, Waikato, and the central North Island. In addition to the port at Tauranga, the firm owns stakes in smaller ports and inland freight hubs closer to Auckland and on the South Island to facilitate trade flows.

Port of Tauranga Headlines

No Headlines