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Neoorate PCL (BKK:NEO) Tax Rate % : 19.82% (As of Sep. 2024)


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What is Neoorate PCL Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Neoorate PCL's Tax Expense for the three months ended in Sep. 2024 was ฿58 Mil. Neoorate PCL's Pre-Tax Income for the three months ended in Sep. 2024 was ฿293 Mil. Therefore, Neoorate PCL's Tax Rate % for the quarter that ended in Sep. 2024 was 19.82%.

Neoorate PCL Tax Rate % Historical Data

The historical data trend for Neoorate 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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Neoorate PCL Tax Rate % Chart

Neoorate PCL Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial 19.89 19.79 19.93 20.16 20.40

Neoorate PCL Quarterly Data
Dec19 Dec20 Dec21 Jun22 Sep22 Dec22 Jun23 Sep23 Dec23 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 19.78 19.71 19.83 19.82 22.02

Neoorate PCL Tax Rate % Calculation

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

Neoorate 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 )
=262.28/1285.687
=20.40 %

Neoorate 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 )
=58.012/292.624
=19.82 %

* 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.

Neoorate PCL Tax Rate % Related Terms

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Neoorate PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Neo Corporate PCL (BKK:NEO) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
888 Soi Sukhumvit 54, Phra Khanong Tai Subdistrict, Phra Khanong District, Bangkok, THA, 10260
Website
https://www.neo-corporate.com
Neo Corporate PCL operates the business of distributing consumer products and cosmetics under the trade brands: Eversense, Tross, Fineline, D-Nee V. White, Be Nice, Smart and Tomi.