The Wharf (Holdings) (FRA:WHA) Tax Rate % : 53.85% (As of Jun. 2024)

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What is The Wharf (Holdings) Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Wharf (Holdings)'s Tax Expense for the six months ended in Jun. 2024 was €-355 Mil. The Wharf (Holdings)'s Pre-Tax Income for the six months ended in Jun. 2024 was €-659 Mil. Therefore, The Wharf (Holdings)'s Tax Rate % for the quarter that ended in Jun. 2024 was 53.85%.

The Wharf (Holdings) Tax Rate % Historical Data

The historical data trend for The Wharf (Holdings)'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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The Wharf (Holdings) Tax Rate % Chart

The Wharf (Holdings) Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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46.37

49.78

31.37

734.51

49.66

The Wharf (Holdings) 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															85.34	-66.22	47.91	52.81	53.85

The Wharf (Holdings) Tax Rate % Calculation

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

The Wharf (Holdings)'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 )
	=	127.984	/	257.729
	=	49.66 %

The Wharf (Holdings)'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 )
	=	-355.066	/	-659.34
	=	53.85 %

The Wharf (Holdings) Tax Rate % Related Terms

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The Wharf (Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » The Wharf (Holdings) Ltd (FRA:WHA) » Definitions » Tax Rate %

Traded in Other Exchanges

WARFY:USA WARFF:USA 00004:Hong Kong

Address

Canton Road, 16th Floor, Ocean Centre, Harbour City, Kowloon, Hong Kong, HKG

Website

https://www.wharfholdings.com

The Wharf (Holdings) Ltd has determined five reportable operating segments for measuring performance and allocating resources. The segments are investment properties, development properties, hotels, logistics, and investments. The investment properties segment mainly includes property leasing & management operations. The development properties segment encompasses activities relating to the acquisition, development, sales, and marketing of the Group's trading properties. The hotel segment includes hotel management in Asia. The logistics segment mainly includes container terminal operations. The investment segment includes a diversified portfolio of listed equity investments. The majority is from the Development Properties segment. Geographically, the majority is from Mainland China.

The Wharf (Holdings) Headlines

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