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Philip Morris CR AS (FRA:TBK) Tax Rate % : 21.01% (As of Jun. 2024)


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What is Philip Morris CR AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Philip Morris CR AS's Tax Expense for the six months ended in Jun. 2024 was €19.8 Mil. Philip Morris CR AS's Pre-Tax Income for the six months ended in Jun. 2024 was €94.5 Mil. Therefore, Philip Morris CR AS's Tax Rate % for the quarter that ended in Jun. 2024 was 21.01%.

Philip Morris CR AS Tax Rate % Historical Data

The historical data trend for Philip Morris CR AS'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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Philip Morris CR AS Tax Rate % Chart

Philip Morris CR AS Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 20.61 20.92 19.76 20.89 20.34

Philip Morris CR AS 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 19.24 22.49 18.05 22.47 21.01

Philip Morris CR AS Tax Rate % Calculation

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

Philip Morris CR AS'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 )
=34.894/171.529
=20.34 %

Philip Morris CR AS'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 )
=19.845/94.464
=21.01 %

* 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.

Philip Morris CR AS Tax Rate % Related Terms

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Philip Morris CR AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Tobacco Products » Philip Morris CR AS (FRA:TBK) » Definitions » Tax Rate %
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Traded in Other Exchanges
TBK:Germany TABAK:Czech Republic
Address
Karlovo namesti 10, Prague, CZE, 120 00
Website
https://www.philipmorris.cz
Philip Morris CR AS is a Czech Republic-based company active in the tobacco industry. The company is engaged in the production, sale, distribution, and marketing of tobacco products. The company also distributes smoke-free tobacco products under the HEETS name; and IQOS tobacco heating systems and related accessories, as well as cigarettes. The company provides its tobacco products under the Marlboro, L&M, Philip Morris, Petra Klasik, Sparta, and Chesterfield brands.

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