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Concepcion Industrial (PHS:CIC) Tax Rate % : 25.89% (As of Sep. 2024)


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What is Concepcion Industrial Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Concepcion Industrial's Tax Expense for the three months ended in Sep. 2024 was ₱76 Mil. Concepcion Industrial's Pre-Tax Income for the three months ended in Sep. 2024 was ₱294 Mil. Therefore, Concepcion Industrial's Tax Rate % for the quarter that ended in Sep. 2024 was 25.89%.

Concepcion Industrial Tax Rate % Historical Data

The historical data trend for Concepcion Industrial'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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Concepcion Industrial Tax Rate % Chart

Concepcion Industrial Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 31.23 33.68 36.19 36.65 26.94

Concepcion Industrial Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 28.43 28.19 24.40 32.15 25.89

Concepcion Industrial Tax Rate % Calculation

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

Concepcion Industrial'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 )
=246.013/913.305
=26.94 %

Concepcion Industrial's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=76.244/294.451
=25.89 %

* 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.

Concepcion Industrial Tax Rate % Related Terms

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Concepcion Industrial Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Concepcion Industrial Corp (PHS:CIC) » Definitions » Tax Rate %
Comparable Companies
PHS:PMPC PHS:SGI AAPL XKRX:005930 TSE:6758 HKSE:01810 TSE:6752 XKRX:066570 XKRX:003550 SZSE:002241 SHSE:603296 SZSE:300866 SHSE:600060 TSE:6753 BOM:540699 SZSE:300735 SZSE:000050 XKRX:034220 SZSE:002056 SZSE:002351
Traded in Other Exchanges
N/A
Address
308 Sen. Gil Puyat Avenue, Metro Manila, Makati City, PHL, 1209
Website
https://www.cic.ph
Concepcion Industrial Corp, through its subsidiaries, is engaged in supplying residential and commercial solutions, such as air conditioning equipment, refrigerators, laundry, kitchen and small domestic appliances, and elevators and escalators. The segments of the group are consumer business and commercial business. It offers products under the Carrier, Toshiba, Condura, Kelvinator, Midea, and Otis brand names. The company generates revenues from sales of its air conditioning units and refrigeration units through its subsidiaries CCAC and CDI.

Concepcion Industrial Headlines

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