GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Zentra Group PLC (LSE:ZNT) » Definitions » Tax Rate %

Zentra Group (LSE:ZNT) Tax Rate % : 15.44% (As of Jun. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Zentra Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Zentra Group's Tax Expense for the six months ended in Jun. 2024 was £-0.25 Mil. Zentra Group's Pre-Tax Income for the six months ended in Jun. 2024 was £-1.63 Mil. Therefore, Zentra Group's Tax Rate % for the quarter that ended in Jun. 2024 was 15.44%.


Zentra Group Tax Rate % Historical Data

The historical data trend for Zentra 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.

* Premium members only.

Zentra Group Tax Rate % Chart

Zentra Group Annual Data
Trend Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
- - - -11.68 5.16

Zentra Group Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only - - -44.01 -3.46 15.44

Zentra Group Tax Rate % Calculation

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

Zentra Group's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=-0.184/-3.564
=5.16 %

Zentra Group's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=-0.251/-1.626
=15.44 %

* 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.


Zentra Group Tax Rate % Related Terms

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


Zentra Group Business Description

Traded in Other Exchanges
Address
80 Mosley Street, Manchester, GBR, M2 3FX
Zentra Group PLC is a property development and management company, focusing on the residential sector in the North of England, seeking out value and maximizing opportunities for investors. Its portfolio includes properties like One Meadow, Liberty House, Lincoln House, One Heritage Tower, and others. The company's operating segments are Developments, Construction, Property Services, and Corporate. The majority of its revenue is generated from the Developments segment which includes the development activities including the sales of completed developments and Co-Living property management fee. The Construction segment includes construction services provided to an internally owned and managed development, and the Property Services segment engages in property letting and management services.

Zentra Group Headlines

No Headlines