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Helio (WAR:HEL) Tax Rate % : 18.46% (As of Dec. 2023)


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What is Helio Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Helio's Tax Expense for the three months ended in Dec. 2023 was zł3.1 Mil. Helio's Pre-Tax Income for the three months ended in Dec. 2023 was zł16.7 Mil. Therefore, Helio's Tax Rate % for the quarter that ended in Dec. 2023 was 18.46%.

Helio Tax Rate % Historical Data

The historical data trend for Helio'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.

Helio Tax Rate % Chart

Helio Annual Data
Trend Jun12 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 20.24 21.37 20.11 19.94 20.08

Helio Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 19.49 20.57 19.93 21.34 18.46

Helio Tax Rate % Calculation

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

Helio's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=3.462/17.244
=20.08 %

Helio'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 )
=3.087/16.72
=18.46 %

* 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.

Helio Tax Rate % Related Terms

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Helio (WAR:HEL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Helio SA (WAR:HEL) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Ul. Stoleczna 26, Wygl?dy, Zaborów, Warsaw, POL, 05-083
Website
http://www.helio.pl
Helio SA produces and markets packaged dried fruits and nuts in Poland. It offers nuts, dried and candied fruits, grains, poppy-seed fillings, fudge caramel masses, icings for cakes, and microwave popcorns. The company sells its products to retail chains, wholesalers, and grocery stores under the HELIO brand.

Helio (WAR:HEL) Headlines

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