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PT Segar Kumala Indonesia Tbk (ISX:BUAH) Tax Rate % : 26.51% (As of Sep. 2024)


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What is PT Segar Kumala Indonesia Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Segar Kumala Indonesia Tbk's Tax Expense for the three months ended in Sep. 2024 was Rp2,199 Mil. PT Segar Kumala Indonesia Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was Rp8,298 Mil. Therefore, PT Segar Kumala Indonesia Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was 26.51%.

PT Segar Kumala Indonesia Tbk Tax Rate % Historical Data

The historical data trend for PT Segar Kumala Indonesia Tbk'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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PT Segar Kumala Indonesia Tbk Tax Rate % Chart

PT Segar Kumala Indonesia Tbk Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
38.98 22.32 21.61 23.99 23.00

PT Segar Kumala Indonesia Tbk Quarterly Data
Dec19 Dec20 Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 25.20 18.56 27.07 19.05 26.51

PT Segar Kumala Indonesia Tbk Tax Rate % Calculation

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

PT Segar Kumala Indonesia Tbk'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 )
=11577.432/50345.057
=23.00 %

PT Segar Kumala Indonesia Tbk'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 )
=2199.346/8297.537
=26.51 %

* 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.

PT Segar Kumala Indonesia Tbk Tax Rate % Related Terms

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PT Segar Kumala Indonesia Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » PT Segar Kumala Indonesia Tbk (ISX:BUAH) » Definitions » Tax Rate %
Comparable Companies
ISX:TGUK ISX:KMDS ISX:AYLS ISX:TGKA SYY XLIS:JMT LSE:BNZL USFD PFGC BKK:CPAXT JSE:BID BSP:CRFB3 SGX:VC2 ADX:GHITHA XTER:B4B ASX:MTS ANDE SZSE:000061 XKRX:026960 JSE:SPP
Traded in Other Exchanges
N/A
Address
Jl. Pegangsaan 2 KM, 4 No.89 Pegangsaan Dua, Kelapa Gading, Jakarta, IDN, 14520
Website
https://sk-indonesia.com
PT Segar Kumala Indonesia Tbk is engaged wholesale trading of fruits. The Company's supporting business activities are the wholesale trading of agricultural products and other live animals, wholesale trading of vegetables, and wholesale trading of beef and processed beef. The Company's business activities are the wholesale trading of fruits and frozen poultry meat. The Company's operating segments are categorized into two main segments, namely fruits and frozen chicken. Majority of the revenue from Fruits segment.

PT Segar Kumala Indonesia Tbk Headlines

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