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The Convenience Shop Holding (MAL:CVS) Tax Rate % : 30.03% (As of Jun. 2024)


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What is The Convenience Shop Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Convenience Shop Holding's Tax Expense for the six months ended in Jun. 2024 was €0.23 Mil. The Convenience Shop Holding's Pre-Tax Income for the six months ended in Jun. 2024 was €0.77 Mil. Therefore, The Convenience Shop Holding's Tax Rate % for the quarter that ended in Jun. 2024 was 30.03%.

The Convenience Shop Holding Tax Rate % Historical Data

The historical data trend for The Convenience Shop Holding'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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The Convenience Shop Holding Tax Rate % Chart

The Convenience Shop Holding Annual Data
Trend Dec22 Dec23
Tax Rate %
25.93 15.18

The Convenience Shop Holding Semi-Annual Data
Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % 44.59 15.90 30.26 2.44 30.03

The Convenience Shop Holding Tax Rate % Calculation

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

The Convenience Shop Holding'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 )
=0.471/3.103
=15.18 %

The Convenience Shop Holding'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 )
=0.23/0.766
=30.03 %

* 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.

The Convenience Shop Holding Tax Rate % Related Terms

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The Convenience Shop Holding Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » The Convenience Shop Holding PLC (MAL:CVS) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Mdina Road, Marant Food Products, Zebbug, MLT, 9017
Website
https://www.theconvenienceshop.com
The Convenience Shop Holding PLC operates and franchises grocery stores in the fast-moving consumer goods ('FMCG') industry. Through its subsidiaries, the Company manages a chain of retail outlets under The Convenience Shop brand in various locations across Malta. The Group currently operates approximately 40 shops of which 4 shops are owned by minority shareholders and 1 shop (The Convenience Shop for Puttinu Cares Ltd) is operated for charity.