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Umm Al-Qura Cement Co (SAU:3005) Tax Rate % : 15.14% (As of Mar. 2024)


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What is Umm Al-Qura Cement Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Umm Al-Qura Cement Co's Tax Expense for the three months ended in Mar. 2024 was ﷼2.6 Mil. Umm Al-Qura Cement Co's Pre-Tax Income for the three months ended in Mar. 2024 was ﷼17.1 Mil. Therefore, Umm Al-Qura Cement Co's Tax Rate % for the quarter that ended in Mar. 2024 was 15.14%.


Umm Al-Qura Cement Co Tax Rate % Historical Data

The historical data trend for Umm Al-Qura Cement 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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Umm Al-Qura Cement Co Tax Rate % Chart

Umm Al-Qura Cement Co 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 7.62 6.21 8.56 25.93 70.33

Umm Al-Qura Cement Co 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 23.65 56.43 63.39 -64.75 15.14

Umm Al-Qura Cement Co Tax Rate % Calculation

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

Umm Al-Qura Cement Co'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 )
=9.365/13.316
=70.33 %

Umm Al-Qura Cement Co'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 )
=2.582/17.051
=15.14 %

* 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.


Umm Al-Qura Cement Co Tax Rate % Related Terms

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Umm Al-Qura Cement Co (SAU:3005) Business Description

Traded in Other Exchanges
N/A
Address
King Abdulaziz Road Intersection with Anas Bin Malik Road, P.O. Box 10182, Al-Sahafa District, Riyadh, SAU, 11433
Umm Al-Qura Cement Co is engaged in producing all kinds of Portland Cement in Saudi Arabia. It manufactures Ordinary Portland Cement, Boussolana cement, and Bulk resistant cement - loose.

Umm Al-Qura Cement Co (SAU:3005) Headlines

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