KDM Shipping (WAR:KDM) Tax Rate %: 0.10% (As of Jun. 2018)

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What is KDM Shipping Tax Rate %?

KDM Shipping WAR:KDM Tax Rate % is 0.10% as of Jun. 2018.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. KDM Shipping's Tax Expense for the six months ended in Jun. 2018 was zł0.0 Mil. KDM Shipping's Pre-Tax Income for the six months ended in Jun. 2018 was zł11.0 Mil. Therefore, KDM Shipping's Tax Rate % for the quarter that ended in Jun. 2018 was 0.10%.

KDM Shipping Tax Rate % Related Terms

KDM Shipping Tax Rate % Historical Data

* Premium members only.

The historical data trend for KDM Shipping'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.

KDM Shipping Tax Rate % Chart

KDM Shipping Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17
Tax Rate %
Get a 7-Day Free Trial -6.88 4.51 -6.61 0.58 0.36

KDM Shipping Semi-Annual Data
Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18
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 1.49 0.05 0.06 -0.41 0.10

KDM Shipping Tax Rate % Calculation

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

KDM Shipping's Tax Rate % for the fiscal year that ended in Dec. 2017 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2017 )/Pre-Tax Income (A: Dec. 2017 )
=0.015/4.127
=0.36 %

KDM Shipping's Tax Rate % for the quarter that ended in Jun. 2018 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2018 )/Pre-Tax Income (Q: Jun. 2018 )
=0.011/11.038
=0.10 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 0.10% mean?
KDM Shipping (WAR:KDM) has a Tax Rate % of 0.10% as of Jun. 2018.
Is KDM Shipping's Tax Rate % too high?
KDM Shipping's current Tax Rate % is 0.10%.
How does KDM Shipping's Tax Rate % compare to ESEA and GLBS?
KDM Shipping's Tax Rate % of 0.10% can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Transportation company?
A good Tax Rate % depends on the Transportation industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. KDM Shipping's current Tax Rate % is 0.10%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is KDM Shipping stock overvalued right now?
KDM Shipping (WAR:KDM) has a current Tax Rate % of 0.10%. The current Tax Rate % is 0.10%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For KDM Shipping (WAR:KDM), the current Tax Rate % is 0.10% as of Jun. 2018. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

KDM Shipping Business Description

Address 3 Michael Koutsofta Street, Limassol, CYP, 3031
KDM Shipping PLC is engaged in the shipping industry. It mainly focuses on the bulk river-sea freight in the Black, Azov and Mediterranean Sea regions. In addition, it is engaged in cargo freight, ship repair, and trading in grain, corn, oil and barley. The principal cargo of the company includes Grain, Metal Scrap, Sunflower seed meal, Bran, Fertilizers, and Cement.