Gemfields Group (JSE:GML) Tax Rate % : -5.99% (As of Dec. 2023)

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What is Gemfields Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Gemfields Group's Tax Expense for the six months ended in Dec. 2023 was R22 Mil. Gemfields Group's Pre-Tax Income for the six months ended in Dec. 2023 was R-369 Mil. Therefore, Gemfields Group's Tax Rate % for the quarter that ended in Dec. 2023 was -5.99%.

Gemfields Group Tax Rate % Historical Data

The historical data trend for Gemfields Group'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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Gemfields Group Tax Rate % Chart

Gemfields Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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41.92

6.02

37.79

35.22

117.07

Gemfields Group Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															37.92	33.15	41.12	50.11	-5.99

Gemfields Group Tax Rate % Calculation

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

Gemfields Group'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 )
	=	361.439	/	308.727
	=	117.07 %

Gemfields Group'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 )
	=	22.061	/	-368.575
	=	-5.99 %

Gemfields Group Tax Rate % Related Terms

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Gemfields Group (JSE:GML) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Gemfields Group Ltd (JSE:GML) » Definitions » Tax Rate %

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PLLHF:USA GEM:UK 5PH:Germany

Address

St Julian’s Avenue, Royal Chambers, PO Box 186, St Peter Port, GGY, GY1 4HP

Website

https://www.gemfieldsgroup.com

Gemfields Group Ltd is engaged in the mining and marketing of colored gemstones. It has mining operations in Zambia for emeralds and amethysts, and in Mozambique for ruby and pink sapphire. The company's segments include Zambia, Mozambique, PGMs, Steel Making Materials, Corporate, Faberge, and Others.

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