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PT Mitra Adiperkasa Tbk (PT Mitra Adiperkasa Tbk) Tax Rate % : 17.55% (As of Mar. 2024)


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What is PT Mitra Adiperkasa Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Mitra Adiperkasa Tbk's Tax Expense for the three months ended in Mar. 2024 was $7 Mil. PT Mitra Adiperkasa Tbk's Pre-Tax Income for the three months ended in Mar. 2024 was $39 Mil. Therefore, PT Mitra Adiperkasa Tbk's Tax Rate % for the quarter that ended in Mar. 2024 was 17.55%.

PT Mitra Adiperkasa Tbk Tax Rate % Historical Data

The historical data trend for PT Mitra Adiperkasa Tbk'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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PT Mitra Adiperkasa Tbk Tax Rate % Chart

PT Mitra Adiperkasa Tbk 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 28.42 19.13 30.75 20.86 26.78

PT Mitra Adiperkasa Tbk Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 24.52 19.01 20.65 42.12 17.55

PT Mitra Adiperkasa Tbk Tax Rate % Calculation

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

PT Mitra Adiperkasa Tbk'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 )
=55.631/207.764
=26.78 %

PT Mitra Adiperkasa Tbk's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=6.917/39.421
=17.55 %

* 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.

PT Mitra Adiperkasa Tbk Tax Rate % Related Terms

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PT Mitra Adiperkasa Tbk (PT Mitra Adiperkasa Tbk) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » PT Mitra Adiperkasa Tbk (OTCPK:PMDKY) » Definitions » Tax Rate %
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ISX:HERO ISX:RALS ISX:LPPF ISX:MLPL ISX:MPPA ISX:UFOE TSE:8267 PHS:SM LIVEPOL1 JSE:SHP TSE:9005 BKK:CRC LSE:MKS DDS XSGO:FALABELLA XSGO:CENCOSUD TSE:3099 SHSE:601933 TSE:7453 SHSE:600655
Traded in Other Exchanges
PMDKF:USA MAPI:Indonesia QGI:Germany
Address
Jl. Jend Sudirman Kav 86, 29th Floor, Sahid Sudirman Center, Central Jakarta, Jakarta, IDN, 10220
Website
https://www.map.co.id
PT Mitra Adiperkasa Tbk is a departmental store operator in Indonesia. Its portfolio of services comprises sports equipment, fashion, food and beverages, and lifestyle stores managed by over 100 brands like Zara, Lacoste, Adidas, Nike, Starbucks, Domino's Pizza, Galeries, Lafayette, and more. It operates in the following segment: Retail sales; Department stores; Cafe & restaurant; and Others. The majority of its revenue is derived from the Retail sales segment. Its geographical segments include Indonesia, Vietnam, Philippines, Thailand, and Others.

PT Mitra Adiperkasa Tbk (PT Mitra Adiperkasa Tbk) Headlines

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