Saudia Dairy and Foodstuff Co (SAU:2270) Tax Rate % : 4.08% (As of Dec. 2024)

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What is Saudia Dairy and Foodstuff Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Saudia Dairy and Foodstuff Co's Tax Expense for the three months ended in Dec. 2024 was ﷼4 Mil. Saudia Dairy and Foodstuff Co's Pre-Tax Income for the three months ended in Dec. 2024 was ﷼96 Mil. Therefore, Saudia Dairy and Foodstuff Co's Tax Rate % for the quarter that ended in Dec. 2024 was 4.08%.

Saudia Dairy and Foodstuff Co Tax Rate % Historical Data

The historical data trend for Saudia Dairy and Foodstuff Co'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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Saudia Dairy and Foodstuff Co Tax Rate % Chart

Saudia Dairy and Foodstuff Co Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Dec24

Tax Rate %

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6.55

8.09

10.77

8.45

4.71

Saudia Dairy and Foodstuff Co Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															9.47	4.90	8.07	1.62	4.08

Saudia Dairy and Foodstuff Co Tax Rate % Calculation

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

Saudia Dairy and Foodstuff Co's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	23.899	/	507.062
	=	4.71 %

Saudia Dairy and Foodstuff Co's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	3.919	/	96.014
	=	4.08 %

Saudia Dairy and Foodstuff Co Tax Rate % Related Terms

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Saudia Dairy and Foodstuff Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Saudia Dairy and Foodstuff Co (SAU:2270) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

Ibrahim Almalki Street, P.O. Box 5043, Al Nakheel District, Jeddah, SAU, 21422

Website

https://www.sadafco.com

Saudia Dairy and Foodstuff Co is engaged in the production and distribution of dairy products, beverages, and various foodstuffs in the Kingdom of Saudi Arabia, Poland, and certain other Gulf and Arab countries. It operates in two segments: Drinks, which include milk and juice products; and Non- drinks, which include ice creams, tomato paste, cheese, and snacks.

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