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Coles Group (STU:2OF) Tax Rate % : 30.20% (As of Dec. 2023)


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What is Coles Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Coles Group's Tax Expense for the six months ended in Dec. 2023 was €158 Mil. Coles Group's Pre-Tax Income for the six months ended in Dec. 2023 was €522 Mil. Therefore, Coles Group's Tax Rate % for the quarter that ended in Dec. 2023 was 30.20%.

Coles Group Tax Rate % Historical Data

The historical data trend for Coles Group'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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Coles Group Tax Rate % Chart

Coles Group Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial 24.35 25.85 30.50 28.85 28.87

Coles Group Semi-Annual Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 29.34 28.30 29.28 28.28 30.20

Coles Group Tax Rate % Calculation

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

Coles Group's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=262.033/907.513
=28.87 %

Coles Group'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 )
=157.744/522.334
=30.20 %

* 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.

Coles Group Tax Rate % Related Terms

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Coles Group (STU:2OF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Coles Group Ltd (STU:2OF) » Definitions » Tax Rate %
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Traded in Other Exchanges
CLEGF:USA COL:Australia
Address
800-838 Toorak Road, Hawthorn East, Melbourne, VIC, AUS, 3123
Website
https://www.colesgroup.com.au
Coles Group Limited is one of Australia's largest retailers, operating the second-largest supermarket chain behind market leader Woolworths, and is the country's third-largest liquor retailer. The group has an extensive store network of about 2,500 store outlets and roughly 80% of Australian live within a 10-minute drive from their nearest Coles store. The retailer employs some 110,000 people, who process over 20 million individual customer transactions a week. This compares with Woolworths processing almost 30 million customer transactions per week from Australia's population of 25 million.

Coles Group (STU:2OF) Headlines

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