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SFD (WAR:SFD) Tax Rate % : 26.69% (As of Mar. 2024)


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What is SFD Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SFD's Tax Expense for the three months ended in Mar. 2024 was zł0.6 Mil. SFD's Pre-Tax Income for the three months ended in Mar. 2024 was zł2.1 Mil. Therefore, SFD's Tax Rate % for the quarter that ended in Mar. 2024 was 26.69%.

SFD Tax Rate % Historical Data

The historical data trend for SFD'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.

SFD Tax Rate % Chart

SFD Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 24.90 23.39 19.76 20.59 20.53

SFD Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Mar24
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 7.62 22.69 21.26 4.60 26.69

SFD Tax Rate % Calculation

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

SFD's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=3.239/15.777
=20.53 %

SFD's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0.566/2.121
=26.69 %

* 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.

SFD Tax Rate % Related Terms

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SFD (WAR:SFD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » SFD SA (WAR:SFD) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Glogowska 41, Opole, POL, 45 315
Website
http://www.sfdsa.pl
SFD SA is a wholesale and retail trader of supplements, dietary supplements, and sports accessories. It is also involved in the sale of advertising services. The company brands include Berserk Labs, Potreningu.pl, ALLNUTRITION, and SFD Powder.

SFD (WAR:SFD) Headlines

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