GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Swire Pacific Ltd (OTCPK:SWRBY) » Definitions » Tax Rate %

Swire Pacific (Swire Pacific) Tax Rate % : 4.89% (As of Dec. 2023)


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

What is Swire Pacific Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Swire Pacific's Tax Expense for the six months ended in Dec. 2023 was $164 Mil. Swire Pacific's Pre-Tax Income for the six months ended in Dec. 2023 was $3,362 Mil. Therefore, Swire Pacific's Tax Rate % for the quarter that ended in Dec. 2023 was 4.89%.


Swire Pacific Tax Rate % Historical Data

The historical data trend for Swire Pacific'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.

Swire Pacific Tax Rate % Chart

Swire Pacific 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 18.83 -91.72 31.35 33.79 8.95

Swire Pacific 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 17.96 34.00 33.62 25.31 4.89

Swire Pacific Tax Rate % Calculation

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

Swire Pacific'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 )
=375.426/4196.01
=8.95 %

Swire Pacific'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 )
=164.281/3361.674
=4.89 %

* 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.


Swire Pacific Tax Rate % Related Terms

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


Swire Pacific (Swire Pacific) Business Description

Address
88 Queensway, GPO Box 1, 33rd Floor, One Pacific Place, Hong Kong, HKG
Swire Pacific is a Hong Kong-based conglomerate with interests in property, aviation, beverage, trading, and industrials. The property division, an 82% stake in Swire Properties, contributes more than half of the group's operating profit. The beverage division is one of two Coca-Cola bottlers in mainland China and also a bottler in Hong Kong, Taiwan, Vietnam, and Cambodia. The aviation division consists of Haeco, an aircraft engineering company, and a 45% stake in Cathay Pacific. As of end June 2023, John Swire & Sons, the parent company, holds a 60% stake in Swire Pacific but has 68% of the voting rights through a dual-class share structure.

Swire Pacific (Swire Pacific) Headlines

From GuruFocus

Matthews Pacific Tiger Fund Maintains Its Mission

By David Goodloe David Goodloe 05-05-2016