GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » PT Esta Indonesia Tbk (ISX:NEST) » Definitions » Tax Rate %

PT Esta Indonesia Tbk (ISX:NEST) Tax Rate % : 30.96% (As of Dec. 2023)


View and export this data going back to 2024. Start your Free Trial

What is PT Esta Indonesia Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Esta Indonesia Tbk's Tax Expense for the six months ended in Dec. 2023 was Rp3,237 Mil. PT Esta Indonesia Tbk's Pre-Tax Income for the six months ended in Dec. 2023 was Rp10,453 Mil. Therefore, PT Esta Indonesia Tbk's Tax Rate % for the quarter that ended in Dec. 2023 was 30.96%.


PT Esta Indonesia Tbk Tax Rate % Historical Data

The historical data trend for PT Esta 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.

* Premium members only.

PT Esta Indonesia Tbk Tax Rate % Chart

PT Esta Indonesia Tbk Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
27.23 28.52 22.43

PT Esta Indonesia Tbk Semi-Annual Data
Dec21 Dec22 Dec23
Tax Rate % - - 30.96

PT Esta Indonesia Tbk Tax Rate % Calculation

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

PT Esta 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 )
=7465.712/33289.158
=22.43 %

PT Esta Indonesia Tbk's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=3236.884/10453.374
=30.96 %

* 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 Esta Indonesia Tbk Tax Rate % Related Terms

Thank you for viewing the detailed overview of PT Esta Indonesia Tbk's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


PT Esta Indonesia Tbk Business Description

Traded in Other Exchanges
N/A
Address
Terboyo Industrial II/2, Terboyo Megah Industrial Area, Central Java, Semarang, IDN, 50112
PT Esta Indonesia Tbk is Engaged in the field of Swiftlet Breeding and Cultivation and Wholesale Trading of Swiftlet Nests. Bird's Nest Is A Nutritious Food Rich In Protein And Minerals, Loaded With Essential And Non-Essential Amino Acids. A Perfect Ingredient For Cosmetics And Health.

PT Esta Indonesia Tbk Headlines