Pembury Lifestyle Group (JSE:PEM) Tax Rate %: 68.34% (As of Jun. 2019)

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What is Pembury Lifestyle Group Tax Rate %?

Pembury Lifestyle Group JSE:PEM Tax Rate % is 68.34% as of Jun. 2019.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Pembury Lifestyle Group's Tax Expense for the six months ended in Jun. 2019 was R-0.7 Mil. Pembury Lifestyle Group's Pre-Tax Income for the six months ended in Jun. 2019 was R-1.1 Mil. Therefore, Pembury Lifestyle Group's Tax Rate % for the quarter that ended in Jun. 2019 was 68.34%.

Pembury Lifestyle Group Tax Rate % Related Terms

Pembury Lifestyle Group Tax Rate % Historical Data

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The historical data trend for Pembury Lifestyle 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.

Pembury Lifestyle Group Tax Rate % Chart

Pembury Lifestyle Group Annual Data
Trend Feb16 Dec17 Dec18
Tax Rate %
27.13 11.40 24.95

Pembury Lifestyle Group Semi-Annual Data
Aug16 Dec17 Jun18 Dec18 Jun19
Tax Rate % 15.81 9.28 28.42 26.85 68.34

Pembury Lifestyle Group Tax Rate % Calculation

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

Pembury Lifestyle Group's Tax Rate % for the fiscal year that ended in Dec. 2018 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2018 )/Pre-Tax Income (A: Dec. 2018 )
=-13.532998/-54.249462
=24.95 %

Pembury Lifestyle Group's Tax Rate % for the quarter that ended in Jun. 2019 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2019 )/Pre-Tax Income (Q: Jun. 2019 )
=-0.732058/-1.07121
=68.34 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 68.34% mean?
Pembury Lifestyle Group (JSE:PEM) has a Tax Rate % of 68.34% as of Jun. 2019.
Is Pembury Lifestyle Group's Tax Rate % too high?
Pembury Lifestyle Group's current Tax Rate % is 68.34%.
How does Pembury Lifestyle Group's Tax Rate % compare to TAL and EDU?
Pembury Lifestyle Group's Tax Rate % of 68.34% can be compared against companies in the Education industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for an Education company?
A good Tax Rate % depends on the Education industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Pembury Lifestyle Group's current Tax Rate % is 68.34%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pembury Lifestyle Group stock overvalued right now?
Pembury Lifestyle Group (JSE:PEM) has a current Tax Rate % of 68.34%. The current Tax Rate % is 68.34%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Pembury Lifestyle Group (JSE:PEM), the current Tax Rate % is 68.34% as of Jun. 2019. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Pembury Lifestyle Group Business Description

Address 111 9th Avenue, P.O. Box 73723, Fairlands, Randburg, Gauteng, Johannesburg, ZAF, 2030
Pembury Lifestyle Group Ltd is a South African company that operates independent private schools and develops retirement villages, with an associated property investment arm. Its reportable segments are Pembury Schools, which develops and manages independent schools and generates the bulk of group revenue through school fees and related services; PLG Properties, which holds investment properties, including the premises from which schools operate; and PLG Retirement Villages, which develops and manages retirement lodges. The group targets South African families seeking accessible, affordable private education, and older adults seeking retirement accommodation. Revenue is derived mainly from recurring tuition and related service fees, supplemented by property rental income and retirement village operations. The company is listed on the Johannesburg Stock Exchange's AltX board.