JRONY (Jeronimo Martins SGPS) Tax Rate % : 23.11% (As of Sep. 2024)

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What is Jeronimo Martins SGPS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Jeronimo Martins SGPS's Tax Expense for the three months ended in Sep. 2024 was $64 Mil. Jeronimo Martins SGPS's Pre-Tax Income for the three months ended in Sep. 2024 was $279 Mil. Therefore, Jeronimo Martins SGPS's Tax Rate % for the quarter that ended in Sep. 2024 was 23.11%.

Jeronimo Martins SGPS Tax Rate % Historical Data

The historical data trend for Jeronimo Martins SGPS'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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Jeronimo Martins SGPS Tax Rate % Chart

Jeronimo Martins SGPS Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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23.39

29.63

25.77

25.43

23.62

Jeronimo Martins SGPS 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															23.90	22.01	33.78	17.11	23.11

Jeronimo Martins SGPS Tax Rate % Calculation

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

Jeronimo Martins SGPS'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 )
	=	260.632	/	1103.599
	=	23.62 %

Jeronimo Martins SGPS'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 )
	=	64.373	/	278.579
	=	23.11 %

Jeronimo Martins SGPS Tax Rate % Related Terms

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Jeronimo Martins SGPS Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Jeronimo Martins SGPS SA (OTCPK:JRONY) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

JMT:Portugal JMT:Poland JMTu:UK 0EXG:UK JEM:Germany

Address

Rua Actor Antonio Silva, No. 7, Lisboa, PRT, 1649-033

Website

https://www.jeronimomartins.com

Jeronimo Martins SGPS SA operates in food distribution, agribusiness, and other businesses. The food distribution business is the group's main activity, which consists of retail and wholesale operations under the brand's Pingo Doce and Recheio in Portugal, Poland, and Colombia. The group has five segments. Portugal Retail: comprises the business unit of JMR (Pingo Doce supermarkets), Portugal Cash & Carry: includes the wholesale business unit Recheio, Poland Retail: the business unit which operates under the Biedronka banner, Colombia Retail: the business unit which operates under Ara banner, & Others, eliminations and adjustments. The majority of revenue is derived from the Poland retail segment.