Semirara Mining and Power (PHS:SCC) Tax Rate % : 13.16% (As of Sep. 2024)

View and export this data going back to 1983. Start your Free Trial

What is Semirara Mining and Power Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Semirara Mining and Power's Tax Expense for the three months ended in Sep. 2024 was ₱472 Mil. Semirara Mining and Power's Pre-Tax Income for the three months ended in Sep. 2024 was ₱3,590 Mil. Therefore, Semirara Mining and Power's Tax Rate % for the quarter that ended in Sep. 2024 was 13.16%.

Semirara Mining and Power Tax Rate % Historical Data

The historical data trend for Semirara Mining and Power'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.

Semirara Mining and Power Tax Rate % Chart

Semirara Mining and Power Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

-3.15

3.88

2.09

5.57

7.14

Semirara Mining and Power 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															10.05	4.56	7.12	12.35	13.16

Semirara Mining and Power Tax Rate % Calculation

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

Semirara Mining and Power'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 )
	=	2148.421	/	30081.717
	=	7.14 %

Semirara Mining and Power'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 )
	=	472.479	/	3590.099
	=	13.16 %

Semirara Mining and Power Tax Rate % Related Terms

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

Semirara Mining and Power Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Semirara Mining and Power Corp (PHS:SCC) » Definitions » Tax Rate %

Traded in Other Exchanges

N/A

Address

2281 Don Chino Roces Avenue Extension, 2nd Floor DMCI Plaza, Makati, RIZ, PHL, 1231

Website

https://www.semiraramining.com

Semirara Mining and Power Corporation is a coal producer in the Philippines. Revenue is generated through open-cut mining of thermal coal in Semirara Island, the generation of energy available for sale through bilateral contracts, electricity markets, and trading. The company has integrated both coal mining and power generation and utilizes its coal mines to fuel its power plants. The company owns two coal-fired plants, which are located in Calaca, Batangas, and are designed to run as base-load plants using coal from Semirara Island.

Semirara Mining and Power Headlines

From GuruFocus

Murray Stahl's Horizon Kinetics on Sears Canada

By Grass Hopper Grass Hopper • 01-18-2014