GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » San Miguel Corp (PHS:SMC2D.PFD) » Definitions » Tax Rate %

San Miguel (PHS:SMC2D.PFD) Tax Rate % : 38.06% (As of Sep. 2024)


View and export this data going back to 2015. Start your Free Trial

What is San Miguel Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. San Miguel's Tax Expense for the three months ended in Sep. 2024 was ₱14,450.00 Mil. San Miguel's Pre-Tax Income for the three months ended in Sep. 2024 was ₱37,966.00 Mil. Therefore, San Miguel's Tax Rate % for the quarter that ended in Sep. 2024 was 38.06%.

San Miguel Tax Rate % Historical Data

The historical data trend for San Miguel'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.

San Miguel Tax Rate % Chart

San Miguel 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 36.99 41.52 26.98 33.23 38.86

San Miguel 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 26.37 42.61 37.23 37.60 38.06

San Miguel Tax Rate % Calculation

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

San Miguel'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 )
=28408/73107
=38.86 %

San Miguel'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 )
=14450/37966
=38.06 %

* 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.

San Miguel Tax Rate % Related Terms

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

San Miguel Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » San Miguel Corp (PHS:SMC2D.PFD) » Definitions » Tax Rate %
Comparable Companies
PHS:JGS PHS:DMC PHS:LTG PHS:AGI PHS:FDC PHS:TFHI PHS:PHN PHS:HI PHS:FJP PHS:GREEN ADX:IHC HON TSE:6501 TSE:8001 MMM TSE:8058 TSE:8031 HKSE:00267 ADX:ALPHADHABI TSE:8002
Traded in Other Exchanges
SMGBF:USA SMC2K.PFD:Philippines SMC2J.PFD:Philippines SMC2I.PFD:Philippines SMC2F.PFD:Philippines SMC2E.PFD:Philippines SMC2C.PFD:Philippines SMC:Philippines
Address
No. 40 San Miguel Avenue, Metro Manila, P.O. Box 271, Manila Central Post Office, Mandaluyong, PHL, 1550
Website
https://www.sanmiguel.com.ph
San Miguel Corp is a holding company based in the Philippines. The company's operating segments include food and beverage; packaging; energy; fuel and oil; and infrastructure. The company generates a majority of its revenue from the fuel and oil segments. The fuel and oil segment is engaged in refining crude oil and marketing and distribution of refined petroleum products.

San Miguel Headlines

No Headlines