GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Hotel Shilla Co Ltd (XKRX:008770) » Definitions » Tax Rate %

Hotel Shilla Co (XKRX:008770) Tax Rate % : 160.65% (As of Mar. 2024)


View and export this data going back to 1991. Start your Free Trial

What is Hotel Shilla Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Hotel Shilla Co's Tax Expense for the three months ended in Mar. 2024 was ₩4,263 Mil. Hotel Shilla Co's Pre-Tax Income for the three months ended in Mar. 2024 was ₩2,653 Mil. Therefore, Hotel Shilla Co's Tax Rate % for the quarter that ended in Mar. 2024 was 160.65%.

Hotel Shilla Co Tax Rate % Historical Data

The historical data trend for Hotel Shilla Co'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.

Hotel Shilla Co Tax Rate % Chart

Hotel Shilla Co 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 24.90 21.44 43.53 15.90 19.92

Hotel Shilla Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 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 16.80 15.76 18.27 5.61 160.65

Hotel Shilla Co Tax Rate % Calculation

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

Hotel Shilla Co'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 )
=21390.563/107369.059
=19.92 %

Hotel Shilla Co'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 )
=4262.598/2653.426
=160.65 %

* 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.

Hotel Shilla Co Tax Rate % Related Terms

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

Hotel Shilla Co (XKRX:008770) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Hotel Shilla Co Ltd (XKRX:008770) » Definitions » Tax Rate %
Comparable Companies
XKRX:000680 XKRX:071840 XKRX:005360 XKRX:419700 ORLY TSX:ATD AZO SHSE:601888 TSCO ULTA GPC BBY ADX:ADNOCDIST CASY FIVE WSM DKS MNSO MUSA BBWI
Traded in Other Exchanges
008775:Korea
Address
202 Jangchung-Dong 2-ga, Jung-gu, Seoul, KOR, 100-856
Website
http://www.shilla.net
Hotel Shilla Co Ltd is a Korea based company operating in the hospitality sector. It operates hotels including The Shilla Seoul. The Shilla Jeju, and Shilla Stay.

Hotel Shilla Co (XKRX:008770) Headlines

No Headlines