O'Key Group (LSE:61HD) Tax Rate % : 17.97% (As of Jun. 2023)

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What is O'Key Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. O'Key Group's Tax Expense for the six months ended in Jun. 2023 was $-8 Mil. O'Key Group's Pre-Tax Income for the six months ended in Jun. 2023 was $-45 Mil. Therefore, O'Key Group's Tax Rate % for the quarter that ended in Jun. 2023 was 17.97%.

O'Key Group Tax Rate % Historical Data

The historical data trend for O'Key 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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O'Key Group Tax Rate % Chart

O'Key Group Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Tax Rate %

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13.83

14.50

11.56

47.83

42.77

O'Key Group Semi-Annual Data
	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23
Tax Rate %	Get a 7-Day Free Trial															-7.63	78.43	28.46	12.73	17.97

O'Key Group Tax Rate % Calculation

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

O'Key Group's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2022 )	/	Pre-Tax Income (A: Dec. 2022 )
	=	2.949	/	6.895
	=	42.77 %

O'Key Group's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2023 )	/	Pre-Tax Income (Q: Jun. 2023 )
	=	-8.036	/	-44.716
	=	17.97 %

O'Key Group Tax Rate % Related Terms

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O'Key Group (LSE:61HD) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » O'Key Group SA (LSE:61HD) » Definitions » Tax Rate %

Comparable Companies

LSE:FIVE TPE:2945 TSE:9823 XPAR:RAL COL:CARG.N0000 TSE:9993 TSE:9977 BKK:TNP LSE:CBOX HKSE:00831

Traded in Other Exchanges

OKEY:UK

Address

25?, Boulevard Royal, Luxembourg, LUX, 2449

Website

https://www.okeygroup.lu

O'Key Group SA is a retail store operator. It deals with trading food such as fresh fruits, vegetables, and bakery products through the medium of hypermarkets, supermarkets, and discount stores. The company's operating segment includes O'Key and DA. It generates maximum revenue from the O'Key segment. The O'Key segment includes a chain of modern-style hypermarkets under the O'KEY brand and the DA segment includes a chain of discounter stores in Moscow and the Central region.

O'Key Group (LSE:61HD) Headlines

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