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


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What is KDM Shipping Tax Rate %?

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 zł11.7 Mil. Therefore, KDM Shipping's Tax Rate % for the quarter that ended in Jun. 2018 was 0.10%.

KDM Shipping Tax Rate % Historical Data

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.

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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 0.37

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 1.50 0.05 0.06 -0.42 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 )
=0.016/4.374
=0.37 %

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 )
=0.012/11.699
=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.

KDM Shipping Tax Rate % Related Terms

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KDM Shipping (WAR:KDM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » KDM Shipping PLC (WAR:KDM) » Definitions » Tax Rate %
Comparable Companies
ISX:KARW BKK:JUTHA BOM:501833 XLIS:ORE ZAG:JDPL OCSE:ERRIA OSL:SBULK BOM:526508 HAM:HHX BSP:PSVM11 OSTO:PALS B ORSE:RKB1R BSE:SNO ESEA STC:VOS GLBS ISX:PTIS IST:GSDDE SHIP SGX:IW5
Traded in Other Exchanges
N/A
Address
3 Michael Koutsofta Street, Limassol, CYP, 3031
Website
http://www.kdmshipping.com
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.

KDM Shipping (WAR:KDM) Headlines

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