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Altri SGPS (XLIS:ALTR) Tax Rate % : 22.50% (As of Dec. 2023)


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What is Altri SGPS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Altri SGPS's Tax Expense for the three months ended in Dec. 2023 was €4.2 Mil. Altri SGPS's Pre-Tax Income for the three months ended in Dec. 2023 was €18.5 Mil. Therefore, Altri SGPS's Tax Rate % for the quarter that ended in Dec. 2023 was 22.50%.

Altri SGPS Tax Rate % Historical Data

The historical data trend for Altri SGPS'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.

Altri SGPS Tax Rate % Chart

Altri SGPS 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 26.01 -81.63 17.64 26.51 10.55

Altri SGPS Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 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 29.36 23.41 -141.45 99.85 22.50

Altri SGPS Tax Rate % Calculation

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

Altri SGPS'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 )
=4.955/46.948
=10.55 %

Altri SGPS'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 )
=4.165/18.508
=22.50 %

* 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.

Altri SGPS Tax Rate % Related Terms

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Altri SGPS (XLIS:ALTR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Altri SGPS SA (XLIS:ALTR) » Definitions » Tax Rate %
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Traded in Other Exchanges
0DJV:UK ACJ:Germany
Address
Rua Manuel Pinto de Azevedo, 818, Porto, PRT, 4100-320
Website
https://www.altri.pt
Altri SGPS SA manages forests and produces and sells pulp. The company owns and manages eucalyptus forests throughout Portugal and harvests timber. The timber is transported to the firm's mills, where it produces pulp for sale to paper manufacturers. Around half of the company's pulp is sold to tissue paper producers, while other main end products include writing and printing paper, and soluble paste, which is used in the production of textiles. It also generates and sells electricity from biomass. The majority of revenue comes from Europe.