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PSGTF (PT Semen Indonesia (Persero) Tbk) Tax Rate % : 32.35% (As of Sep. 2024)


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What is PT Semen Indonesia (Persero) Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Semen Indonesia (Persero) Tbk's Tax Expense for the three months ended in Sep. 2024 was $7 Mil. PT Semen Indonesia (Persero) Tbk's Pre-Tax Income for the three months ended in Sep. 2024 was $23 Mil. Therefore, PT Semen Indonesia (Persero) Tbk's Tax Rate % for the quarter that ended in Sep. 2024 was 32.35%.


PT Semen Indonesia (Persero) Tbk Tax Rate % Historical Data

The historical data trend for PT Semen Indonesia (Persero) 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 Semen Indonesia (Persero) Tbk Tax Rate % Chart

PT Semen Indonesia (Persero) 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 25.80 23.34 40.15 24.24 30.52

PT Semen Indonesia (Persero) Tbk 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 26.96 34.33 27.61 48.27 32.35

PT Semen Indonesia (Persero) Tbk Tax Rate % Calculation

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

PT Semen Indonesia (Persero) 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 )
=65.397/214.307
=30.52 %

PT Semen Indonesia (Persero) Tbk'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 )
=7.382/22.818
=32.35 %

* 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 Semen Indonesia (Persero) Tbk Tax Rate % Related Terms

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PT Semen Indonesia (Persero) Tbk Business Description

Traded in Other Exchanges
Address
Jalan R.A. Kartini Kav. 8, South Quarter, Tower A, Lantai 19th - 20th Floor, Cilandak Barat, South Jakarta, Jakarta, IDN, 12430
PT Semen Indonesia (Persero) Tbk is engaged in the manufacturing industry, especially cement & its derivatives, other building materials, as well as related business activities both upstream and downstream. The company operates in two segments; the Cement Production Segment produces and markets cement products in Indonesia, and Vietnam, as well as various export destination countries, including Bangladesh, Australia, the Philippines, Taiwan, China, and several other countries, and The non-cement production segment, consists of mining limestone and clay, manufacturing packaging bags, developing industrial estates, finished and ready-to-use concrete, information system services, logistics, and trading. It generates a majority of its revenue from the cement production segment.

PT Semen Indonesia (Persero) Tbk Headlines

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