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Arabian Food and Dairy Factories Co (SAU:9536) Tax Rate % : 6.77% (As of Dec. 2023)


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What is Arabian Food and Dairy Factories Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Arabian Food and Dairy Factories Co's Tax Expense for the six months ended in Dec. 2023 was ﷼0.28 Mil. Arabian Food and Dairy Factories Co's Pre-Tax Income for the six months ended in Dec. 2023 was ﷼4.20 Mil. Therefore, Arabian Food and Dairy Factories Co's Tax Rate % for the quarter that ended in Dec. 2023 was 6.77%.


Arabian Food and Dairy Factories Co Tax Rate % Historical Data

The historical data trend for Arabian Food and Dairy Factories 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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Arabian Food and Dairy Factories Co Tax Rate % Chart

Arabian Food and Dairy Factories Co Annual Data
Trend Dec21 Dec22 Dec23
Tax Rate %
6.39 11.83 8.37

Arabian Food and Dairy Factories Co Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial 7.97 637.84 6.36 11.23 6.77

Arabian Food and Dairy Factories Co Tax Rate % Calculation

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

Arabian Food and Dairy Factories 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 )
=0.548/6.547
=8.37 %

Arabian Food and Dairy Factories 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 )
=0.284/4.196
=6.77 %

* 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.


Arabian Food and Dairy Factories Co Tax Rate % Related Terms

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Arabian Food and Dairy Factories Co (SAU:9536) Business Description

Traded in Other Exchanges
N/A
Address
Dammam Industrial City, P.O.Box 195, Dammam, SAU, 31952
Arabian Food and Dairy Factories Co is engaged in the production and sale of ice cream within the Kingdom of Saudi Arabia, and the company operates in a single geographical segment which is the Kingdom of Saudi Arabia.

Arabian Food and Dairy Factories Co (SAU:9536) Headlines

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