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PT Citra Putra Realty Tbk (ISX:CLAY) Tax Rate % : 22.66% (As of Sep. 2024)


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What is PT Citra Putra Realty Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Citra Putra Realty Tbk's Tax Expense for the three months ended in Sep. 2024 was Rp3,629 Mil. PT Citra Putra Realty Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was Rp16,010 Mil. Therefore, PT Citra Putra Realty Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was 22.66%.

PT Citra Putra Realty Tbk Tax Rate % Historical Data

The historical data trend for PT Citra Putra Realty 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 Citra Putra Realty Tbk Tax Rate % Chart

PT Citra Putra Realty Tbk Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 21.85 19.19 13.19 8.05 55.51

PT Citra Putra Realty Tbk Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 68.09 20.17 1.65 7.64 22.66

PT Citra Putra Realty Tbk Tax Rate % Calculation

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

PT Citra Putra Realty 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 )
=7828.289/14103.097
=55.51 %

PT Citra Putra Realty 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 )
=3628.528/16009.925
=22.66 %

* 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 Citra Putra Realty Tbk Tax Rate % Related Terms

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PT Citra Putra Realty Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » PT Citra Putra Realty Tbk (ISX:CLAY) » Definitions » Tax Rate %
Comparable Companies
ISX:BUVA ISX:JIHD ISX:NATO ISX:MINA ISX:SHID ISX:INDO ISX:EAST ISX:SOTS ISX:SNLK ISX:FITT MAR HLT LSE:IHG BOM:500850 H HTHT XPAR:AC SAU:4250 WH CHH
Traded in Other Exchanges
N/A
Address
Jl. Thamrin No. 81, The City Tower Lt. 18, Menteng, Central Jakarta, IDN, 10310
Website
https://www.cpr.co.id
PT Citra Putra Realty Tbk is engaged in the hotel and hospitality business segments in Jakarta, Indonesia. The company's property portfolio includes The Stones Entertainment Center, The Stones Hotel Legian Bali, and Clay Hotel Jakarta. Maximum of revenue is gained from Hotel Segment which has three operating segments: Rents Rooms, Food and Beverages, and Other. Geographically Hotels are located in Jakara as Clay Hotel, The Stones Legian Hotel in Bali, Rumah Sakit Oso in Pontianak, hence within Indonesia.