Halwani Bros (SAU:6001) Tax Rate % : 28.47% (As of Jun. 2024)

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What is Halwani Bros Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Halwani Bros's Tax Expense for the three months ended in Jun. 2024 was ﷼6.1 Mil. Halwani Bros's Pre-Tax Income for the three months ended in Jun. 2024 was ﷼21.5 Mil. Therefore, Halwani Bros's Tax Rate % for the quarter that ended in Jun. 2024 was 28.47%.

Halwani Bros Tax Rate % Historical Data

The historical data trend for Halwani Bros'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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Halwani Bros Tax Rate % Chart

Halwani Bros Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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91.59

25.09

29.38

89.98

-23.91

Halwani Bros 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															-22.42	-20.37	-4.04	-9.15	28.47

Halwani Bros Tax Rate % Calculation

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

Halwani Bros'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 )
	=	18.912	/	-79.099
	=	-23.91 %

Halwani Bros'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 )
	=	6.107	/	21.454
	=	28.47 %

Halwani Bros Tax Rate % Related Terms

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Halwani Bros Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Halwani Bros (SAU:6001) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Jeddah Industrial Area, fourth stage, PO Box 690, Jeddah, SAU, 21421

Website

https://www.halwani.com.sa

Halwani Bros is a Saudi Arabia based company engaged in the manufacturing, packaging, wholesale and retail trade of food products. It is into the production, marketing, and distribution of chilled and frozen meat, and sesame products. It offers sweets, bakery products stuffed with dates, dairy products, processed meat products, jams, and juices; Halawa; tahini; and packaging products. Substantial revenue is generated from the domestic sale of sesame products. The Group uses the geographical segment only as it operates in manufacturing, filling, whole and retail trade of food products.

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