GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » CP Axtra PCL (BKK:CPAXT) » Definitions » Tax Rate %

CP Axtra PCL (BKK:CPAXT) Tax Rate % : 23.61% (As of Mar. 2024)


View and export this data going back to 1994. Start your Free Trial

What is CP Axtra PCL Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CP Axtra PCL's Tax Expense for the three months ended in Mar. 2024 was ฿765 Mil. CP Axtra PCL's Pre-Tax Income for the three months ended in Mar. 2024 was ฿3,239 Mil. Therefore, CP Axtra PCL's Tax Rate % for the quarter that ended in Mar. 2024 was 23.61%.

CP Axtra PCL Tax Rate % Historical Data

The historical data trend for CP Axtra PCL'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.

CP Axtra PCL Tax Rate % Chart

CP Axtra PCL 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 21.66 21.91 13.79 26.21 22.77

CP Axtra PCL 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 23.14 25.97 21.20 21.76 23.61

CP Axtra PCL Tax Rate % Calculation

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

CP Axtra PCL'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 )
=2534.76/11133.839
=22.77 %

CP Axtra PCL'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 )
=764.641/3238.652
=23.61 %

* 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.

CP Axtra PCL Tax Rate % Related Terms

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

CP Axtra PCL (BKK:CPAXT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » CP Axtra PCL (BKK:CPAXT) » Definitions » Tax Rate %
Comparable Companies
BKK:SPC BKK:PM BKK:W SYY XLIS:JMT LSE:BNZL USFD PFGC JSE:BID BSP:CRFB3 ADX:GHITHA SGX:VC2 ASX:MTS XTER:B4B ANDE SZSE:000061 XKRX:026960 TSE:7451 JSE:SPP SAU:4162
Traded in Other Exchanges
SMKUF:USA
Address
1468, Phattanakan Road, Phatthanakan, Suan Luang, Bangkok, THA, 10250
Website
https://www.siammakro.co.th
CP Axtra PCL operates Makro brand stores and frozen food shops across Thailand. Segments through which the company operates its business include Wholesale, Retail, and mall . Its Operations are derived from the sale of goods from wholesale businesses, retail and mall businesses, and the rendering of services related to those businesses. It generates a majority of its revenue from the Wholesale segment.

CP Axtra PCL (BKK:CPAXT) Headlines

No Headlines