GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Maguro Group PCL (BKK:MAGURO) » Definitions » Tax Rate %

Maguro Group PCL (BKK:MAGURO) Tax Rate % : 20.36% (As of Dec. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Maguro Group PCL Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Maguro Group PCL's Tax Expense for the three months ended in Dec. 2024 was ฿9 Mil. Maguro Group PCL's Pre-Tax Income for the three months ended in Dec. 2024 was ฿43 Mil. Therefore, Maguro Group PCL's Tax Rate % for the quarter that ended in Dec. 2024 was 20.36%.


Maguro Group PCL Tax Rate % Historical Data

The historical data trend for Maguro 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.

* Premium members only.

Maguro Group PCL Tax Rate % Chart

Maguro Group PCL Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial 28.84 8.32 20.11 20.04 19.98

Maguro Group PCL Quarterly Data
Dec20 Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 17.87 20.05 19.77 19.60 20.36

Maguro Group PCL Tax Rate % Calculation

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

Maguro Group PCL's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=24.137/120.778
=19.98 %

Maguro Group PCL's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=8.76/43.034
=20.36 %

* 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.


Maguro Group PCL Tax Rate % Related Terms

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


Maguro Group PCL Business Description

Traded in Other Exchanges
N/A
Address
Rama 6 Road, 1706/26 Safebox Office Building, Room No. 8, 9, 10, 11, 2nd Floor, Rong Mueang Subdistrict, Pathumwan District, Bangkok, THA, 10330
Maguro Group PCL is engaged in the restaurant business. The company has 25 branches open for service in Bangkok and surrounding areas. Under the following trademarks: Maguro, Ssamthing Together, and Hitori Shabu. The company also offers food and beverages, delivery, and catering services. The company operates only in Thailand.

Maguro Group PCL Headlines

No Headlines