GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Poulina Group Holding (XTUN:PGH) » Definitions » Tax Rate %

Poulina Group Holding (XTUN:PGH) Tax Rate % : 20.74% (As of Dec. 2023)


View and export this data going back to 2008. Start your Free Trial

What is Poulina Group Holding Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Poulina Group Holding's Tax Expense for the six months ended in Dec. 2023 was TND33 Mil. Poulina Group Holding's Pre-Tax Income for the six months ended in Dec. 2023 was TND161 Mil. Therefore, Poulina Group Holding's Tax Rate % for the quarter that ended in Dec. 2023 was 20.74%.

Poulina Group Holding Tax Rate % Historical Data

The historical data trend for Poulina Group Holding'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.

Poulina Group Holding Tax Rate % Chart

Poulina Group Holding Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 5.49 14.18 13.54 33.86 20.74

Poulina Group Holding Semi-Annual Data
Dec15 Dec16 Dec17 Dec18 Dec20 Dec21 Dec22 Dec23
Tax Rate % Get a 7-Day Free Trial 5.49 14.18 13.54 33.86 20.74

Poulina Group Holding Tax Rate % Calculation

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

Poulina Group Holding'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 )
=33.323/160.679
=20.74 %

Poulina Group Holding'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 )
=33.323/160.679
=20.74 %

* 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.

Poulina Group Holding Tax Rate % Related Terms

Thank you for viewing the detailed overview of Poulina Group Holding's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Poulina Group Holding Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Poulina Group Holding (XTUN:PGH) » Definitions » Tax Rate %
Comparable Companies
UMAX MUSS BOM:507987 BOM:532645 WSCC TSXV:PGO.H BUE:COME BOM:513405 FWLAF MAGAA BOM:539693 TSXV:KNO.H HKEB EUENF TSXV:YSC.H VBVT BOM:526707 LWLW TSXV:WOD.H TSXV:MVD.H
Traded in Other Exchanges
N/A
Address
Gp 1 Km 12 Ezzahra, Ben Arous, TUN, 2034
Website
http://www.poulinagroupholding.com
Poulina Group Holding acts as an umbrella company for a group of operating subsidiaries. It holds interest and operates in the real estate, poultry, mass consumption goods, steel work, packaging, wood and household appliances, building materials, and trade and services sectors.