GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Cosco Capital Inc (PHS:COSCO) » Definitions » Tax Rate %

Cosco Capital (PHS:COSCO) Tax Rate % : 19.41% (As of Dec. 2024)


View and export this data going back to 1988. Start your Free Trial

What is Cosco Capital Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Cosco Capital's Tax Expense for the three months ended in Dec. 2024 was ₱1,312 Mil. Cosco Capital's Pre-Tax Income for the three months ended in Dec. 2024 was ₱6,759 Mil. Therefore, Cosco Capital's Tax Rate % for the quarter that ended in Dec. 2024 was 19.41%.


Cosco Capital Tax Rate % Historical Data

The historical data trend for Cosco Capital'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.

Cosco Capital Tax Rate % Chart

Cosco Capital 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 27.65 22.16 22.88 21.72 20.38

Cosco Capital Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 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 22.39 21.04 21.26 20.31 19.41

Cosco Capital Tax Rate % Calculation

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

Cosco Capital'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 )
=3964.99/19454.787
=20.38 %

Cosco Capital'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 )
=1312.05/6759.403
=19.41 %

* 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.


Cosco Capital Tax Rate % Related Terms

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


Cosco Capital Business Description

Traded in Other Exchanges
N/A
Address
Number 900 D. Romualdez Street, 3rd Floor, New Tabacalera Building, Paco, Manila, PHL, 1007
Cosco Capital Inc is a holding retail company based out of the Philippines that has operations in wine & liquor distribution, real estate, oil and minerals, and retail establishments. The majority of the company's revenue can be traced back to its grocery chain, which operates under subsidiary Puregold Price Club. The company's chain of grocery stores is complemented by membership-shopping club business and a wine and liquor distributor. Furthermore, the company is able to lease land, commercial buildings, and oil-storage facilities for customers and its own businesses. Cosco's oil and mineral subsidiaries engage in the exploration, development, and production of oil and gas reserves in the Philippines.

Cosco Capital Headlines

No Headlines