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Exemplar REITail (JSE:EXP) Tax Rate % : 3.85% (As of Aug. 2024)


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What is Exemplar REITail Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Exemplar REITail's Tax Expense for the six months ended in Aug. 2024 was R16 Mil. Exemplar REITail's Pre-Tax Income for the six months ended in Aug. 2024 was R409 Mil. Therefore, Exemplar REITail's Tax Rate % for the quarter that ended in Aug. 2024 was 3.85%.

Exemplar REITail Tax Rate % Historical Data

The historical data trend for Exemplar REITail'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.

Exemplar REITail Tax Rate % Chart

Exemplar REITail Annual Data
Trend Feb15 Feb16 Feb17 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only -2.38 6.85 1.12 4.77 5.03

Exemplar REITail Semi-Annual Data
Feb15 Feb16 Feb17 Aug17 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24
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 5.17 4.56 7.89 1.84 3.85

Exemplar REITail Tax Rate % Calculation

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

Exemplar REITail's Tax Rate % for the fiscal year that ended in Feb. 2024 is calculated as

Tax Rate %=Tax Expense (A: Feb. 2024 )/Pre-Tax Income (A: Feb. 2024 )
=39.967/793.993
=5.03 %

Exemplar REITail's Tax Rate % for the quarter that ended in Aug. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Aug. 2024 )/Pre-Tax Income (Q: Aug. 2024 )
=15.771/409.232
=3.85 %

* 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.

Exemplar REITail Tax Rate % Related Terms

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Exemplar REITail Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Exemplar REITail Ltd (JSE:EXP) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
204 Von Willich Avenue, Clubview, Centurion, Gauteng, ZAF, 0157
Website
https://www.exemplarreit.co.za
Exemplar REITail Ltd is a real estate investment trust which develops, owns, and manages township and rural retail real estate. The company is the only fund in the country focused purely on retail in under-serviced areas that offers stakeholders a unique investment opportunity.