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PT Hatten Bali Tbk (ISX:WINE) Tax Rate % : 23.34% (As of Sep. 2024)


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What is PT Hatten Bali Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Hatten Bali Tbk's Tax Expense for the three months ended in Sep. 2024 was Rp5,061 Mil. PT Hatten Bali Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was Rp21,687 Mil. Therefore, PT Hatten Bali Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was 23.34%.

PT Hatten Bali Tbk Tax Rate % Historical Data

The historical data trend for PT Hatten Bali 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 Hatten Bali Tbk Tax Rate % Chart

PT Hatten Bali Tbk Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
28.04 20.53 12.43 26.19 22.96

PT Hatten Bali Tbk Quarterly Data
Dec19 Dec20 Jun21 Dec21 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 32.01 23.81 12.19 32.05 23.34

PT Hatten Bali Tbk Tax Rate % Calculation

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

PT Hatten Bali 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 )
=12678.142/55227.81
=22.96 %

PT Hatten Bali 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 )
=5061.375/21686.788
=23.34 %

* 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 Hatten Bali Tbk Tax Rate % Related Terms

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PT Hatten Bali Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » PT Hatten Bali Tbk (ISX:WINE) » Definitions » Tax Rate %
Comparable Companies
ISX:BEER SHSE:600519 SZSE:000858 LSE:DGE SHSE:600809 SZSE:000568 XPAR:RI BF.B SZSE:002304 SZSE:000596 BOM:532432 SGX:Y92 SHSE:603369 MIL:CPR SHSE:603198 ASX:TWE ASX:EDV SZSE:002568 BOM:532497 PHS:EMI
Traded in Other Exchanges
N/A
Address
Jl. Bypass Ngurah Rai No. 393, The Cellardoor, Hatten Wines Building, Sanur, Bali, IDN, 80227
Website
https://www.hattenbali.co.id
PT Hatten Bali Tbk is a beverage company. It is engaged in the trading of alcoholic beverages, wholesale trading of non-alcoholic non-dairy beverages, restaurants, bars, other private education. The company's segment includes Horeca, Retail, Outer, Cellar, Others. The company generates the majority of its revenue from the Horeca segment. Geographically the company generates the majority of its revenue from Bali.

PT Hatten Bali Tbk Headlines

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