GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Ambra SA (WAR:AMB) » Definitions » Tax Rate %

Ambra (WAR:AMB) Tax Rate % : 25.62% (As of Sep. 2024)


View and export this data going back to 2005. Start your Free Trial

What is Ambra Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Ambra's Tax Expense for the three months ended in Sep. 2024 was zł3.2 Mil. Ambra's Pre-Tax Income for the three months ended in Sep. 2024 was zł12.5 Mil. Therefore, Ambra's Tax Rate % for the quarter that ended in Sep. 2024 was 25.62%.


Ambra Tax Rate % Historical Data

The historical data trend for Ambra'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.

Ambra Tax Rate % Chart

Ambra Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 20.38 20.32 19.86 19.00 17.76

Ambra Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 13.31 19.86 20.65 13.86 25.62

Ambra Tax Rate % Calculation

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

Ambra's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=15.875/89.369
=17.76 %

Ambra's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=3.206/12.512
=25.62 %

* 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.


Ambra Tax Rate % Related Terms

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


Ambra Business Description

Traded in Other Exchanges
Address
ul. Pulawska 336, Warszawa, POL, 02-819
Ambra SA is a Poland based manufacturer, importer, and distributor of wines. Some of its products include sparkling wines, carbonated wines table wines, flavoured wines, champagne-type soft drinks, meads, and cider. The various brands of the company include Cin&Cin, Dorato, El Sol, Fresco, Pliska, Piccolo and Cydr Lubelski.

Ambra Headlines

No Headlines