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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

Traded in Other Exchanges
N/A
Address
888 Soi Sukhumvit 54, Phra Khanong Tai Subdistrict, Phra Khanong District, Bangkok, THA, 10260
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.