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LW Bogdanka (WAR:LWB) Tax Rate % : 20.59% (As of Sep. 2024)


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What is LW Bogdanka Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. LW Bogdanka's Tax Expense for the three months ended in Sep. 2024 was zł39 Mil. LW Bogdanka's Pre-Tax Income for the three months ended in Sep. 2024 was zł191 Mil. Therefore, LW Bogdanka's Tax Rate % for the quarter that ended in Sep. 2024 was 20.59%.

LW Bogdanka Tax Rate % Historical Data

The historical data trend for LW Bogdanka'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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LW Bogdanka Tax Rate % Chart

LW Bogdanka Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.45 21.71 19.69 20.05 19.22

LW Bogdanka 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 18.36 19.31 18.89 19.01 20.59

LW Bogdanka Tax Rate % Calculation

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

LW Bogdanka's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=163.479/850.623
=19.22 %

LW Bogdanka'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 )
=39.369/191.191
=20.59 %

* 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.

LW Bogdanka Tax Rate % Related Terms

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LW Bogdanka Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » LW Bogdanka SA (WAR:LWB) » Definitions » Tax Rate %
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Traded in Other Exchanges
UXX:Germany
Address
Bogdanka, Puchaczow, Leczna, POL, 21-013
Website
http://www.lw.com.pl
LW Bogdanka SA is a Poland-based producer of hard coal. Its core business is the production and sale of coal, which is primarily used in the generation of electric and thermal energy as well as in cement production. The company's key customers are cement plants, power stations, thermal power stations and fertilizer producing plants, based in North-East Poland. The Bogdanka mine is located in Central Coal District, which is situated in Lubelskie Coal Basin. The company operates one subsidiary, Leczynska Energetyka Sp. z o.o., and it holds roughly a one-fourth stake in Kolejowe Zaklady Maszyn KOLZAM SA.

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