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PT Semen Baturaja Tbk (ISX:SMBR) Tax Rate % : 23.50% (As of Sep. 2024)


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What is PT Semen Baturaja Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Semen Baturaja Tbk's Tax Expense for the three months ended in Sep. 2024 was Rp8,689 Mil. PT Semen Baturaja Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was Rp36,983 Mil. Therefore, PT Semen Baturaja Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was 23.50%.

PT Semen Baturaja Tbk Tax Rate % Historical Data

The historical data trend for PT Semen Baturaja 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 Semen Baturaja Tbk Tax Rate % Chart

PT Semen Baturaja Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 65.26 69.89 32.22 24.26 25.22

PT Semen Baturaja 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 22.75 23.05 45.83 1.57 23.50

PT Semen Baturaja Tbk Tax Rate % Calculation

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

PT Semen Baturaja 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 )
=41010.873/162583.378
=25.22 %

PT Semen Baturaja 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 )
=8689.477/36983.324
=23.50 %

* 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 Semen Baturaja Tbk Tax Rate % Related Terms

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PT Semen Baturaja Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » PT Semen Baturaja Tbk (ISX:SMBR) » Definitions » Tax Rate %
Comparable Companies
ISX:WSBP ISX:BEBS ISX:WTON ISX:CTTH ISX:SMCB CRH XSWX:HOLN NSE:ULTRACEMCO VMC MLM SHSE:600585 XKRX:003670 NSE:GRASIM XTER:HEI BOM:500387 ASX:JHX BOM:500425 MEX:CEMEXCPO SZSE:000877 TPE:1101
Traded in Other Exchanges
N/A
Address
Jalan Abikusno Cokrosuyoso Kertapati, P.O. Box 1175, Palembang, IDN, 30258
Website
https://semenbaturaja.co.id
PT Semen Baturaja Tbk is an Indonesia-based company engaged in cement manufacturing. Its product portfolio includes Ordinary Portland Cement (OPC) Type II; Ordinary Portland Cement (OPC) Type V and Ordinary Portland Cement (OPC) Type I. The company's geographical segment includes South Sumatra, Lampung, Jambi, and Jakarta. It generates maximum revenue from the South Sumatra region. The company generates most of its revenue from the sale of cement products.

PT Semen Baturaja Tbk Headlines

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