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Harel Mallac and Co (XMAU:HML) Tax Rate % : 11.47% (As of Dec. 2023)


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What is Harel Mallac and Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Harel Mallac and Co's Tax Expense for the three months ended in Dec. 2023 was MUR18 Mil. Harel Mallac and Co's Pre-Tax Income for the three months ended in Dec. 2023 was MUR157 Mil. Therefore, Harel Mallac and Co's Tax Rate % for the quarter that ended in Dec. 2023 was 11.47%.


Harel Mallac and Co Tax Rate % Historical Data

The historical data trend for Harel Mallac and Co'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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Harel Mallac and Co Tax Rate % Chart

Harel Mallac and Co 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 -6.02 3.45 -333.52 17.69 18.31

Harel Mallac and Co 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 -8.63 -23.73 17.67 47.62 11.47

Harel Mallac and Co Tax Rate % Calculation

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

Harel Mallac and Co'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 )
=36.465/199.136
=18.31 %

Harel Mallac and Co'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 )
=18.065/157.445
=11.47 %

* 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.


Harel Mallac and Co Tax Rate % Related Terms

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Harel Mallac and Co (XMAU:HML) Business Description

Traded in Other Exchanges
N/A
Address
18, Edith Cavell Street, Port Louis, MUS, 11302
Harel Mallac and Co Ltd is an investment holding company. The company's operating segments include investment and corporate; technology; chemicals and equipment and systems. The company generates maximum revenue from the chemicals segment. Geographically, the company derives a majority of its revenue from Mauritius.

Harel Mallac and Co (XMAU:HML) Headlines

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