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PPHE Hotel Group (LSE:PPH) Tax Rate % : 6.27% (As of Dec. 2024)


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What is PPHE Hotel Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PPHE Hotel Group's Tax Expense for the six months ended in Dec. 2024 was £2.0 Mil. PPHE Hotel Group's Pre-Tax Income for the six months ended in Dec. 2024 was £32.0 Mil. Therefore, PPHE Hotel Group's Tax Rate % for the quarter that ended in Dec. 2024 was 6.27%.


PPHE Hotel Group Tax Rate % Historical Data

The historical data trend for PPHE Hotel 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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PPHE Hotel Group Tax Rate % Chart

PPHE Hotel Group Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.76 8.78 -29.29 5.82 9.41

PPHE Hotel Group Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 -8.55 53.41 2.22 -65.42 6.27

PPHE Hotel Group Tax Rate % Calculation

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

PPHE Hotel Group's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=2.881/30.613
=9.41 %

PPHE Hotel Group's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=2.003/31.955
=6.27 %

* 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.


PPHE Hotel Group Tax Rate % Related Terms

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PPHE Hotel Group Business Description

Traded in Other Exchanges
Address
Radarweg 60, Motion Building, 9th Floor, Amsterdam, NH, NLD, 1043 NT
PPHE Hotel Group Ltd is an international hospitality real estate company, with a portfolio of freehold and long leasehold assets in Europe. The company owns, co-owns, develops, leases, operates, and franchises hospitality real estate. Its focus is full-service upscale, upper upscale, and lifestyle hotels in gateway cities and regional centers, as well as hotel, resort, and campsite properties in select resort destinations. The group's activities are divided into two segments Owned Hotel Operations segment and the Management Central services segment. Owned Hotel Operations are further divided into five reportable segments which are the Netherlands, Germany, Croatia, and the United Kingdom. Other include individual hotels in Hungary, Serbia, Italy, and Austria.

PPHE Hotel Group Headlines

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