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PT MAP Boga Adiperkasa Tbk (ISX:MAPB) Tax Rate % : 9.04% (As of Dec. 2024)


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What is PT MAP Boga Adiperkasa Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT MAP Boga Adiperkasa Tbk's Tax Expense for the three months ended in Dec. 2024 was Rp-6,664 Mil. PT MAP Boga Adiperkasa Tbk's Pre-Tax Income for the three months ended in Dec. 2024 was Rp-73,678 Mil. Therefore, PT MAP Boga Adiperkasa Tbk's Tax Rate % for the quarter that ended in Dec. 2024 was 9.04%.

PT MAP Boga Adiperkasa Tbk Tax Rate % Historical Data

The historical data trend for PT MAP Boga Adiperkasa 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 MAP Boga Adiperkasa Tbk Tax Rate % Chart

PT MAP Boga Adiperkasa 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 19.53 -87.92 27.09 27.52 20.10

PT MAP Boga Adiperkasa 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 40.44 35.10 23.80 24.41 9.04

PT MAP Boga Adiperkasa Tbk Tax Rate % Calculation

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

PT MAP Boga Adiperkasa 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 )
=-36767/-182915
=20.10 %

PT MAP Boga Adiperkasa 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 )
=-6664/-73678
=9.04 %

* 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 MAP Boga Adiperkasa Tbk Tax Rate % Related Terms

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PT MAP Boga Adiperkasa Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » PT MAP Boga Adiperkasa Tbk (ISX:MAPB) » Definitions » Tax Rate %
Comparable Companies
ISX:CSMI ISX:ENAK ISX:FAST ISX:PZZA ISX:IBOS ISX:KDTN ISX:LUCY ISX:PTSP ISX:RAFI ISX:BAIK MCD SBUX CMG LSE:CPG YUM DRI TSX:QSP.UN TSX:QSR YUMC DPZ
Traded in Other Exchanges
N/A
Address
Jl. Jend. Sudirman Kav. 86, 27th Floor, Gedung Sahid Sudirman Center, Jakarta, IDN, 10220
Website
https://www.mbai.co.id
PT MAP Boga Adiperkasa Tbk is engaged in retail trading food and beverage company based in Indonesia. The company has three reportable segments: Beverages; Foods; and Others. The company generates the majority of its revenue from Beverages.

PT MAP Boga Adiperkasa Tbk Headlines

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