Wafrah for Industry and Development (SAU:2100) Tax Rate % : 13.39% (As of Jun. 2024)

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What is Wafrah for Industry and Development Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Wafrah for Industry and Development's Tax Expense for the three months ended in Jun. 2024 was ﷼0.9 Mil. Wafrah for Industry and Development's Pre-Tax Income for the three months ended in Jun. 2024 was ﷼7.0 Mil. Therefore, Wafrah for Industry and Development's Tax Rate % for the quarter that ended in Jun. 2024 was 13.39%.

Wafrah for Industry and Development Tax Rate % Historical Data

The historical data trend for Wafrah for Industry and Development'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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Wafrah for Industry and Development Tax Rate % Chart

Wafrah for Industry and Development Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-5.35

-39.78

-22.20

12.73

15.29

Wafrah for Industry and Development Quarterly Data
	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24
Tax Rate %	Get a 7-Day Free Trial															20.98	9.40	21.93	7.48	13.39

Wafrah for Industry and Development Tax Rate % Calculation

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

Wafrah for Industry and Development'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 )
	=	3.783	/	24.747
	=	15.29 %

Wafrah for Industry and Development's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2024 )	/	Pre-Tax Income (Q: Jun. 2024 )
	=	0.942	/	7.037
	=	13.39 %

Wafrah for Industry and Development Tax Rate % Related Terms

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Wafrah for Industry and Development Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Wafrah for Industry and Development (SAU:2100) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

P.O.Box 131, Riyadh, SAU, 11383

Website

https://www.wafrah.com

Wafrah for Industry and Development is engaged in the manufacture, canning, preservation, processing, development, and marketing of food products for local and foreign markets. Its products include Pasta products, Frozen and cooked meat, Frozen potato chips, Peanut products, and Breakfast cereals, among others. The group had four reportable segments: The pasta sector, Vegetable sector, the Breakfast bans sector, and the Meat products sector. The company's operations are located in the Kingdom of Saudi Arabia.

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