GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Petmin Ltd (LSE:PTMN) » Definitions » Tax Rate %

Petmin (LSE:PTMN) Tax Rate % : 23.74% (As of Dec. 2016)


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

What is Petmin Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Petmin's Tax Expense for the six months ended in Dec. 2016 was £0.79 Mil. Petmin's Pre-Tax Income for the six months ended in Dec. 2016 was £3.34 Mil. Therefore, Petmin's Tax Rate % for the quarter that ended in Dec. 2016 was 23.74%.

Petmin Tax Rate % Historical Data

The historical data trend for Petmin'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.

Petmin Tax Rate % Chart

Petmin Annual Data
Trend Jun07 Jun08 Jun09 Jun10 Jun11 Jun12 Jun13 Jun14 Jun15 Jun16
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 42.48 -46.66 -53.17 30.52 85.22

Petmin Semi-Annual Data
Dec09 Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16
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 31.72 29.79 -764.65 37.56 23.74

Petmin Tax Rate % Calculation

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

Petmin's Tax Rate % for the fiscal year that ended in Jun. 2016 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2016 )/Pre-Tax Income (A: Jun. 2016 )
=2.982/3.499
=85.22 %

Petmin's Tax Rate % for the quarter that ended in Dec. 2016 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2016 )/Pre-Tax Income (Q: Dec. 2016 )
=0.794/3.344
=23.74 %

* 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.

Petmin Tax Rate % Related Terms

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

Petmin (LSE:PTMN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Petmin Ltd (LSE:PTMN) » Definitions » Tax Rate %
Comparable Companies
TSXV:SKE TSX:TLO TSXV:OM ASX:A4N ASX:ARL TSX:GLO HKSE:02326 HKSE:00629 ASX:MRL TSX:S ASX:BOE ASX:PLL ASX:AML TSE:3168 ASX:ANS BKK:PDI JSE:WEZ XKRX:060480 TSXV:SLL XCNQ:CDPR
Traded in Other Exchanges
N/A
Address
Website
http://www.petmin.co.za
Petmin Ltd is a mineral exploration company mining & producing, iron ore,metallurgical anthracite and energy coal and pig iron. It is geographically diversified with mining operations in South Africa, an industrial project in North America, and exploration projects in Liberia and Turkey. It is South Africa's producer of metallurgical anthracite, and is developing a high-potential iron sands to pig iron project in Canada. The Company is also engaged on commodities that support the steel value chain and are required for urbanisation and infrastructure growth.