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Cosmos Bottling (PHS:CBC) Tax Rate % : 1.37% (As of Sep. 2012)


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What is Cosmos Bottling Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Cosmos Bottling's Tax Expense for the three months ended in Sep. 2012 was ₱2 Mil. Cosmos Bottling's Pre-Tax Income for the three months ended in Sep. 2012 was ₱130 Mil. Therefore, Cosmos Bottling's Tax Rate % for the quarter that ended in Sep. 2012 was 1.37%.

Cosmos Bottling Tax Rate % Historical Data

The historical data trend for Cosmos Bottling'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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Cosmos Bottling Tax Rate % Chart

Cosmos Bottling Annual Data
Trend Dec10 Dec11
Tax Rate %
2.39 2.26

Cosmos Bottling Quarterly Data
Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12
Tax Rate % Get a 7-Day Free Trial 2.50 1.63 2.65 5.68 1.37

Cosmos Bottling Tax Rate % Calculation

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

Cosmos Bottling's Tax Rate % for the fiscal year that ended in Dec. 2011 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2011 )/Pre-Tax Income (A: Dec. 2011 )
=7.982/352.981
=2.26 %

Cosmos Bottling's Tax Rate % for the quarter that ended in Sep. 2012 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2012 )/Pre-Tax Income (Q: Sep. 2012 )
=1.789/130.118
=1.37 %

* 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.

Cosmos Bottling Tax Rate % Related Terms

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