GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Banan Real Estate Co (SAU:9519) » Definitions » Tax Rate %

Banan Real Estate Co (SAU:9519) Tax Rate % : 4.21% (As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Banan Real Estate Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Banan Real Estate Co's Tax Expense for the six months ended in Dec. 2023 was ﷼0.98 Mil. Banan Real Estate Co's Pre-Tax Income for the six months ended in Dec. 2023 was ﷼23.29 Mil. Therefore, Banan Real Estate Co's Tax Rate % for the quarter that ended in Dec. 2023 was 4.21%.


Banan Real Estate Co Tax Rate % Historical Data

The historical data trend for Banan Real Estate 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.

* Premium members only.

Banan Real Estate Co Tax Rate % Chart

Banan Real Estate Co Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
2.14 3.01 4.47 2.62

Banan Real Estate Co Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial 4.96 2.54 6.56 0.92 4.21

Banan Real Estate Co Tax Rate % Calculation

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

Banan Real Estate 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 )
=1.181/45.076
=2.62 %

Banan Real Estate Co's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=0.98/23.289
=4.21 %

* 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.


Banan Real Estate Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Banan Real Estate Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Banan Real Estate Co (SAU:9519) Business Description

Traded in Other Exchanges
N/A
Address
Takhassusi Road with Prince Sultan bin Abdulaziz Street, P.O. Box 42, Olaya District, Riyadh, SAU, 11411
Banan Real Estate Co is engaged in the field of investment and development of income-generating real estate. The main activity of the company is the management and leasing of commercial and residential real estate and hotels. Geographically company derives its revenue from Saudi Arabia.

Banan Real Estate Co (SAU:9519) Headlines

No Headlines