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PT Gema Graharana Tbk (ISX:GEMA) Tax Rate % : 26.98% (As of Dec. 2024)


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What is PT Gema Graharana Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Gema Graharana Tbk's Tax Expense for the three months ended in Dec. 2024 was Rp5,093 Mil. PT Gema Graharana Tbk's Pre-Tax Income for the three months ended in Dec. 2024 was Rp18,876 Mil. Therefore, PT Gema Graharana Tbk's Tax Rate % for the quarter that ended in Dec. 2024 was 26.98%.

PT Gema Graharana Tbk Tax Rate % Historical Data

The historical data trend for PT Gema Graharana 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 Gema Graharana Tbk Tax Rate % Chart

PT Gema Graharana Tbk Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 85.33 22.71 94.29 50.54 44.92

PT Gema Graharana Tbk Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 39.85 57.41 58.12 80.71 26.98

PT Gema Graharana Tbk Tax Rate % Calculation

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

PT Gema Graharana Tbk's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=15567.13/34656.6
=44.92 %

PT Gema Graharana Tbk's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=5092.993/18875.906
=26.98 %

* 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 Gema Graharana Tbk Tax Rate % Related Terms

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PT Gema Graharana Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » PT Gema Graha Sarana Tbk (ISX:GEMA) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Jl. Boulevard Gading Serpong, SOUTH78, 9th – 11th Floor, Block O No. 7 & 8 Gading Serpong, Banten, Tangerang, IDN, 15334
Website
https://www.ggs.co.id
PT Gema Graha Sarana Tbk operates as a manufacturer of furniture and interior design services in Indonesia. Its operating segments include Interior, Furniture, Mechanical and Electrical, and Distribution and Trading. The company generate the majority of its revenue is generated from Interior, Furniture, Mechanical and Electrical.

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