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Saudi Lime Industries Co (SAU:9566) Tax Rate % : 21.74% (As of Dec. 2023)


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What is Saudi Lime Industries Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Saudi Lime Industries Co's Tax Expense for the six months ended in Dec. 2023 was ﷼1.4 Mil. Saudi Lime Industries Co's Pre-Tax Income for the six months ended in Dec. 2023 was ﷼6.5 Mil. Therefore, Saudi Lime Industries Co's Tax Rate % for the quarter that ended in Dec. 2023 was 21.74%.

Saudi Lime Industries Co Tax Rate % Historical Data

The historical data trend for Saudi Lime Industries 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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Saudi Lime Industries Co Tax Rate % Chart

Saudi Lime Industries Co Annual Data
Trend Dec22 Dec23
Tax Rate %
8.52 18.05

Saudi Lime Industries Co Semi-Annual Data
Jun22 Dec22 Jun23 Dec23
Tax Rate % 11.17 6.55 13.62 21.74

Saudi Lime Industries Co Tax Rate % Calculation

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

Saudi Lime Industries 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 )
=2.151/11.915
=18.05 %

Saudi Lime Industries 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 )
=1.414/6.503
=21.74 %

* 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.

Saudi Lime Industries Co Tax Rate % Related Terms

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Saudi Lime Industries Co (SAU:9566) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Saudi Lime Industries Co (SAU:9566) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Al-Kharj Road, P.O Box 355208, Second Industrial City, Riyadh, SAU, 11383
Website
https://saudilime.com
Saudi Lime Industries Co is engaged in the manufacturing of quick and hydrated lime, quicklime powder, the manufacturing of lime sand bricks of various sizes, and the manufacturing of calcium carbonate.

Saudi Lime Industries Co (SAU:9566) Headlines

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