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PKP Cargo (WAR:PKP) Tax Rate % : 8.05% (As of Sep. 2024)


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What is PKP Cargo Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PKP Cargo's Tax Expense for the three months ended in Sep. 2024 was zł-30 Mil. PKP Cargo's Pre-Tax Income for the three months ended in Sep. 2024 was zł-373 Mil. Therefore, PKP Cargo's Tax Rate % for the quarter that ended in Sep. 2024 was 8.05%.

PKP Cargo Tax Rate % Historical Data

The historical data trend for PKP Cargo'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.

PKP Cargo Tax Rate % Chart

PKP Cargo 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 51.02 15.96 14.79 22.84 31.01

PKP Cargo 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 -11.43 -43.48 17.30 18.89 8.05

PKP Cargo Tax Rate % Calculation

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

PKP Cargo'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 )
=36.9/119
=31.01 %

PKP Cargo'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 )
=-30/-372.6
=8.05 %

* 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.

PKP Cargo Tax Rate % Related Terms

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PKP Cargo Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » PKP Cargo SA (WAR:PKP) » Definitions » Tax Rate %
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WAR:NWG UNP TSX:CP TSX:CNR CSX NSC SHSE:601816 WAB HKSE:01766 TSE:9020 HKSE:00066 TSE:9022 SHSE:601006 XPAR:ALO TSE:9021 XPAR:GET HKSE:03969 HKSE:03898 XKRX:064350 MEX:GMXT
Traded in Other Exchanges
PK3:Germany
Address
Grojecka Street No. 17, Warsaw, POL, 02-021
Website
https://www.pkpcargo.com
PKP Cargo SA provides an integrated chain of logistics services. Its business activities involve domestic and international transport of freight and the provision of comprehensive logistics services relating to rail transport of freight. The company's logistics services portfolio covers transport, intermodal, forwarding, terminals, sidings, rolling stock. The company's main geographical area of operations is Poland.

PKP Cargo Headlines

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