Phinma (PHS:PHN) Tax Rate % : 28.08% (As of Dec. 2023)

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What is Phinma Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Phinma's Tax Expense for the three months ended in Dec. 2023 was ₱113 Mil. Phinma's Pre-Tax Income for the three months ended in Dec. 2023 was ₱403 Mil. Therefore, Phinma's Tax Rate % for the quarter that ended in Dec. 2023 was 28.08%.

Phinma Tax Rate % Historical Data

The historical data trend for Phinma'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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Phinma Tax Rate % Chart

Phinma Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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31.00

16.34

4.88

1.32

9.16

Phinma Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															8.37	-0.33	55.56	9.01	28.08

Phinma Tax Rate % Calculation

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

Phinma'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 )
	=	163.929	/	1790.532
	=	9.16 %

Phinma's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	113.07	/	402.628
	=	28.08 %

Phinma Tax Rate % Related Terms

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Phinma (PHS:PHN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Phinma Corp (PHS:PHN) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

39 Plaza Drive, 12th Floor, Phinma Plaza, Rockwell Center, Makati, PHL, 1210

Website

https://www.phinma.com.ph

Phinma Corp is engaged in the investment in shares of various subsidiaries, associates, affiliates, and other marketable equity securities. The company's segments include Investment holdings; Property development; Construction materials; Educational services and Business process outsourcing (BPO). It derives key revenue from the Construction materials segment which encompasses the operations of the cement trading. It also involves the activities of manufacturing and trading of iron and steel products, and providing solar rooftop systems to customers.

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