GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Fresnillo PLC (LSE:FRES) » Definitions » Tax Rate %

Fresnillo (LSE:FRES) Tax Rate % : -200.14% (As of Dec. 2023)


View and export this data going back to 2008. Start your Free Trial

What is Fresnillo Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Fresnillo's Tax Expense for the six months ended in Dec. 2023 was £-105 Mil. Fresnillo's Pre-Tax Income for the six months ended in Dec. 2023 was £52 Mil. Therefore, Fresnillo's Tax Rate % for the quarter that ended in Dec. 2023 was -200.14%.


Fresnillo Tax Rate % Historical Data

The historical data trend for Fresnillo'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.

Fresnillo Tax Rate % Chart

Fresnillo Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -15.14 31.87 28.30 -24.03 -152.86

Fresnillo 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 21.69 9.19 -79.26 -87.48 -200.14

Fresnillo Tax Rate % Calculation

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

Fresnillo'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 )
=-137.683/90.074
=-152.86 %

Fresnillo'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 )
=-104.609/52.269
=-200.14 %

* 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.


Fresnillo Tax Rate % Related Terms

Thank you for viewing the detailed overview of Fresnillo's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Fresnillo Business Description

Traded in Other Exchanges
Address
Calzada Legaria No. 549, Torre 2, Piso 11, Delegacion Miguel Hidalgo, Mexico, DF, MEX, 11250
Fresnillo PLC is a company that specializes in silver mining and is the world's largest gold producer. They have six mines that are divided into seven operating segments. The Fresnillo, Juanicipio, and Saucito mines are some of the world's largest underground silver mines and are located in Zacatecas state. The Cirnega mine, an underground gold mine, is in Durango state. The San Julian mine is an underground silver-gold mine located on the border of Durango states. The Herradura, Soledad-Dipolos, and Noche Buena are open-pit gold mines located in Sonora state. Herradura and Saucito mines generate more than half of the group's revenue.