GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » AMA Group Ltd (ASX:AMA) » Definitions » Tax Rate %

AMA Group (ASX:AMA) Tax Rate % : 22.11% (As of Dec. 2023)


View and export this data going back to 2006. Start your Free Trial

What is AMA Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. AMA Group's Tax Expense for the six months ended in Dec. 2023 was A$-2.6 Mil. AMA Group's Pre-Tax Income for the six months ended in Dec. 2023 was A$-11.9 Mil. Therefore, AMA Group's Tax Rate % for the quarter that ended in Dec. 2023 was 22.11%.


AMA Group Tax Rate % Historical Data

The historical data trend for AMA 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.

* Premium members only.

AMA Group Tax Rate % Chart

AMA Group Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 30.09 5.95 2.01 19.04 8.97

AMA Group 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 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 29.42 12.89 26.94 3.57 22.11

AMA Group Tax Rate % Calculation

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

AMA 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 )
=-14.467/-161.273
=8.97 %

AMA 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 )
=-2.624/-11.868
=22.11 %

* 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.


AMA Group Tax Rate % Related Terms

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


AMA Group (ASX:AMA) Business Description

Traded in Other Exchanges
Address
484 St Kilda Road, Level 13, Melbourne, VIC, AUS, 3004
AMA Group Ltd operates in the wholesale vehicle aftercare and accessories market, including smash repair shops, automotive and electrical components, vehicle protection equipment, and servicing workshops for brakes and transmissions. The group only operates within geographical areas which are Australia and New Zealand. Its reportable segments include Vehicle Collision Repairs; Heavy Motor and Supply. The Vehicle Collision Repairs segment act as a revenue driver for the firm.

AMA Group (ASX:AMA) Headlines

No Headlines