Warehouse Group (The) (STU:UXN) Tax Rate % : 28.75% (As of Jan. 2024)

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What is Warehouse Group (The) Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Warehouse Group (The)'s Tax Expense for the six months ended in Jan. 2024 was €7 Mil. Warehouse Group (The)'s Pre-Tax Income for the six months ended in Jan. 2024 was €25 Mil. Therefore, Warehouse Group (The)'s Tax Rate % for the quarter that ended in Jan. 2024 was 28.75%.

Warehouse Group (The) Tax Rate % Historical Data

The historical data trend for Warehouse Group (The)'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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Warehouse Group (The) Tax Rate % Chart

Warehouse Group (The) Annual Data

Trend

Jul14

Jul15

Jul16

Jul17

Jul18

Jul19

Jul20

Jul21

Jul22

Jul23

Tax Rate %

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28.30

24.68

25.84

28.58

31.33

Warehouse Group (The) Semi-Annual Data
	Jul14	Jan15	Jul15	Jan16	Jul16	Jan17	Jul17	Jan18	Jul18	Jan19	Jul19	Jan20	Jul20	Jan21	Jul21	Jan22	Jul22	Jan23	Jul23	Jan24
Tax Rate %	Get a 7-Day Free Trial															28.55	28.62	29.89	33.21	28.75

Warehouse Group (The) Tax Rate % Calculation

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

Warehouse Group (The)'s Tax Rate % for the fiscal year that ended in Jul. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Jul. 2023 )	/	Pre-Tax Income (A: Jul. 2023 )
	=	7.692	/	24.554
	=	31.33 %

Warehouse Group (The)'s Tax Rate % for the quarter that ended in Jan. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jan. 2024 )	/	Pre-Tax Income (Q: Jan. 2024 )
	=	7.324	/	25.478
	=	28.75 %

Warehouse Group (The) Tax Rate % Related Terms

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Warehouse Group (The) (STU:UXN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Warehouse Group Ltd (The) (STU:UXN) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

WHS:New Zealand

Address

26 The Warehouse Way, Northcote, Auckland, NTL, NZL, 0627

Website

https://www.thewarehouse.co.nz

Warehouse Group Ltd (The) is engaged in the retail sector. The company's operating segment includes Warehouse; Noel Leeming; Torpedo7; TheMarket and Other Group operations. It generates maximum revenue from the Warehouse Segment.

Warehouse Group (The) (STU:UXN) Headlines

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