SigmaRoc (LSE:SRC) Tax Rate % : 217.37% (As of Dec. 2023)

View and export this data going back to 2005. Start your Free Trial

What is SigmaRoc Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SigmaRoc's Tax Expense for the six months ended in Dec. 2023 was £6.6 Mil. SigmaRoc's Pre-Tax Income for the six months ended in Dec. 2023 was £3.0 Mil. Therefore, SigmaRoc's Tax Rate % for the quarter that ended in Dec. 2023 was 217.37%.

SigmaRoc Tax Rate % Historical Data

The historical data trend for SigmaRoc'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.

SigmaRoc Tax Rate % Chart

SigmaRoc Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

Get a 7-Day Free Trial

20.64

9.23

-206.82

21.40

40.29

SigmaRoc Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															-36.82	28.01	16.31	18.68	217.37

SigmaRoc Tax Rate % Calculation

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

SigmaRoc'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 )
	=	11.279	/	27.997
	=	40.29 %

SigmaRoc'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 )
	=	6.619	/	3.045
	=	217.37 %

SigmaRoc Tax Rate % Related Terms

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

SigmaRoc (LSE:SRC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » SigmaRoc PLC (LSE:SRC) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

M2I2:Germany

Address

6 Heddon Street, London, GBR, W1B 4BT

Website

https://www.sigmaroc.com

SigmaRoc PLC is involved in the construction materials business. The company's activity is to make investments and acquire projects in the construction materials sector. Its geographical segments include the United Kingdom, Channel Islands, Northern Europe, and Belgium. The company derives a majority of its revenue from Northern Europe. The Group has three geographical regions, North West which comprises of PPG, England, Wales and Channel Islands; West which comprises of Dimension Stone and Benelux; and North East which comprises of Quicklime, Nordics, Poland and Baltics. Activities in the North West, West and North East regions relate to the production and sale of construction material products and services.