Shangri-La Asia (SGX:S07) Tax Rate % : 39.06% (As of Dec. 2023)

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What is Shangri-La Asia Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shangri-La Asia's Tax Expense for the six months ended in Dec. 2023 was HK$296 Mil. Shangri-La Asia's Pre-Tax Income for the six months ended in Dec. 2023 was HK$759 Mil. Therefore, Shangri-La Asia's Tax Rate % for the quarter that ended in Dec. 2023 was 39.06%.

Shangri-La Asia Tax Rate % Historical Data

The historical data trend for Shangri-La Asia'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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Shangri-La Asia Tax Rate % Chart

Shangri-La Asia Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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39.74

4.93

3.51

-7.46

28.01

Shangri-La Asia 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															2.14	1.11	106.59	22.15	39.06

Shangri-La Asia Tax Rate % Calculation

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

Shangri-La Asia'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 )
	=	612.835	/	2187.884
	=	28.01 %

Shangri-La Asia'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 )
	=	296.343	/	758.777
	=	39.06 %

Shangri-La Asia Tax Rate % Related Terms

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Shangri-La Asia (SGX:S07) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Shangri-La Asia Ltd (SGX:S07) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

SHALY:USA SHALF:USA 00069:Hong Kong SHN:Germany

Address

683 King's Road, 28th Floor Kerry Centre, Quarry Bay, Hong Kong, HKG

Website

https://www.shangri-la.com

Shangri-La Asia Ltd owns and manages hotels in The People's Republic of China under the brands Shangri-La Hotels, Shangri-La Resorts, Kerry Hotels, Hotel Jen, and Traders Hotels. Other countries in which the group has its presence include Singapore, The Philippines, Malaysia, Thailand, Japan, Australia, and a few Other Countries. Other than hotel operations, the group also engaged in golf course operations in Bali, Indonesia, and wine trading in Hong Kong. Its business is organized into Hotel Properties, Hotel management and Related services, Investment Properties, and Property Development for sales. Revenues are generated from room rental, food and beverage sales, hotel management, Rental revenue from investment properties, and sales of properties.

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