GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Manroy PLC (LSE:MAN) » Definitions » Tax Rate %

Manroy (LSE:MAN) Tax Rate % : 10.15% (As of Mar. 2014)


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

What is Manroy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Manroy's Tax Expense for the six months ended in Mar. 2014 was £-0.23 Mil. Manroy's Pre-Tax Income for the six months ended in Mar. 2014 was £-2.27 Mil. Therefore, Manroy's Tax Rate % for the quarter that ended in Mar. 2014 was 10.15%.


Manroy Tax Rate % Historical Data

The historical data trend for Manroy'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.

Manroy Tax Rate % Chart

Manroy Annual Data
Trend Sep09 Sep10 Sep11 Sep12 Sep13
Tax Rate %
-8.82 - 7.74 27.96 4.65

Manroy Semi-Annual Data
Mar11 Sep11 Mar12 Sep12 Mar13 Sep13 Mar14
Tax Rate % Get a 7-Day Free Trial 19.41 37.34 11.40 3.70 10.15

Manroy Tax Rate % Calculation

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

Manroy's Tax Rate % for the fiscal year that ended in Sep. 2013 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2013 )/Pre-Tax Income (A: Sep. 2013 )
=-0.308/-6.619
=4.65 %

Manroy's Tax Rate % for the quarter that ended in Mar. 2014 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2014 )/Pre-Tax Income (Q: Mar. 2014 )
=-0.23/-2.267
=10.15 %

* 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.


Manroy Tax Rate % Related Terms

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


Manroy Business Description

Traded in Other Exchanges
N/A
Address
Manroy PLC designs, manufactures, supplies and supports machine guns, mounts and associated products, including the 12.7mm M2 HMG and the 7.62mm General Purpose Machine Gun, M16, M4 and M5 weapons, Quick Change Barrel kits as well as weapon tripods and mounting systems. Its flagship product is the M2 HMG, which it has supplied to the MoD for approximately 26 years.