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MK Restaurant Group PCL (BKK:M) Tax Rate % : 12.26% (As of Sep. 2024)


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What is MK Restaurant Group PCL Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. MK Restaurant Group PCL's Tax Expense for the three months ended in Sep. 2024 was ฿48 Mil. MK Restaurant Group PCL's Pre-Tax Income for the three months ended in Sep. 2024 was ฿394 Mil. Therefore, MK Restaurant Group PCL's Tax Rate % for the quarter that ended in Sep. 2024 was 12.26%.

MK Restaurant Group PCL Tax Rate % Historical Data

The historical data trend for MK Restaurant Group 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.

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MK Restaurant Group PCL Tax Rate % Chart

MK Restaurant Group 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 17.49 13.30 -8.55 17.54 14.09

MK Restaurant Group PCL Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 13.23 17.20 15.89 13.80 12.26

MK Restaurant Group PCL Tax Rate % Calculation

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

MK Restaurant Group 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 )
=279.904/1987.135
=14.09 %

MK Restaurant Group PCL's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=48.243/393.626
=12.26 %

* 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.

MK Restaurant Group PCL Tax Rate % Related Terms

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MK Restaurant Group PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » MK Restaurant Group PCL (BKK:M) » Definitions » Tax Rate %
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BKK:SNP BKK:AU BKK:ZEN BKK:MUD BKK:JCKH MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN YUMC TSX:QSR DRI HKSE:06862 DPZ LKNCY ADX:AMR TSE:7550 TXRH
Traded in Other Exchanges
M-R:Thailand
Address
1200 Debaratna Road, Bangnatai, Bangna, Bangkok, THA, 10260
Website
https://www.mkrestaurant.com
MK Restaurant Group PCL operates in Suki, Thai, and Japanese restaurants in Thailand under brand names including MK, Siam, Yayoi, Miyazaki, and Hakata. The company also has a franchise agreement with Plenus-MK Limited for that company to operate franchised Sukiyaki restaurants in Japan. In addition to the restaurants, MK Restaurant Group has a smaller training service provider segment that provides management service and training to other companies. It generates the majority of its revenue comes from Thailand.