GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Carlsberg AS (OCSE:CARL A) » Definitions » Tax Rate %

Carlsberg AS (OCSE:CARL A) Tax Rate % : 18.39% (As of Dec. 2024)


View and export this data going back to 1993. Start your Free Trial

What is Carlsberg AS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Carlsberg AS's Tax Expense for the six months ended in Dec. 2024 was kr801 Mil. Carlsberg AS's Pre-Tax Income for the six months ended in Dec. 2024 was kr4,355 Mil. Therefore, Carlsberg AS's Tax Rate % for the quarter that ended in Dec. 2024 was 18.39%.


Carlsberg AS Tax Rate % Historical Data

The historical data trend for Carlsberg AS'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.

Carlsberg AS Tax Rate % Chart

Carlsberg AS 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 24.70 20.62 17.85 18.91 19.85

Carlsberg AS 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 13.55 21.00 15.94 21.23 18.39

Carlsberg AS Tax Rate % Calculation

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

Carlsberg AS'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 )
=1982/9987
=19.85 %

Carlsberg AS'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 )
=801/4355
=18.39 %

* 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.


Carlsberg AS Tax Rate % Related Terms

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


Carlsberg AS Business Description

Address
J.C. Jacobsens Gade 1, Copenhagen, DNK, 1799
Carlsberg is the third-largest brewer in the world after Anheuser-Busch InBev and Heineken. It holds leading share in Scandinavia, western China, and several other markets in Asia. Its key brands include Carlsberg, 1664, Tuborg, Holsten, and Somersby. The company's 2024 beverage volume was split among Western Europe (34%), Eastern Europe and India (30%), and Asia (36%).

Carlsberg AS Headlines

No Headlines