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SpaceandPeople (LSE:SAL) Tax Rate % : 5.31% (As of Dec. 2023)


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What is SpaceandPeople Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SpaceandPeople's Tax Expense for the six months ended in Dec. 2023 was £0.03 Mil. SpaceandPeople's Pre-Tax Income for the six months ended in Dec. 2023 was £0.53 Mil. Therefore, SpaceandPeople's Tax Rate % for the quarter that ended in Dec. 2023 was 5.31%.

SpaceandPeople Tax Rate % Historical Data

The historical data trend for SpaceandPeople'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.

SpaceandPeople Tax Rate % Chart

SpaceandPeople 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 20.19 14.41 -129.33 -5.48 -43.69

SpaceandPeople 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 7.92 17.51 -12.42 17.22 5.31

SpaceandPeople Tax Rate % Calculation

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

SpaceandPeople'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 )
=-0.045/0.103
=-43.69 %

SpaceandPeople'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 )
=0.028/0.527
=5.31 %

* 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.

SpaceandPeople Tax Rate % Related Terms

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SpaceandPeople (LSE:SAL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » SpaceandPeople PLC (LSE:SAL) » Definitions » Tax Rate %
Comparable Companies
LSE:MDZ LSE:ICON LSE:JWNG XPAR:PUB OMC SZSE:002027 IPG LSE:WPP TSE:4324 XPAR:DEC XTER:SAX TSE:2433 TSE:4751 SAU:4071 CMPR ZD SZSE:300058 LSE:FOUR CRTO BOM:542752
Traded in Other Exchanges
SAL.GB:UK
Address
50 West Nile Street, 3rd Floor, Delta House, Glasgow, GBR, G1 2NP
Website
https://www.spaceandpeople.com
SpaceandPeople PLC is engaged in marketing and selling promotional and retail licensing space on behalf of shopping centers. Its operating segments include Promotion UK; Promotion Germany; Retail UK; Retail Germany; Head Office and Other.