GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Super Energy Corp PCL (BKK:SUPER) » Definitions » Tax Rate %

Super Energy PCL (BKK:SUPER) Tax Rate % : -1.34% (As of Dec. 2024)


View and export this data going back to 2005. Start your Free Trial

What is Super Energy PCL Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Super Energy PCL's Tax Expense for the three months ended in Dec. 2024 was ฿10 Mil. Super Energy PCL's Pre-Tax Income for the three months ended in Dec. 2024 was ฿-740 Mil. Therefore, Super Energy PCL's Tax Rate % for the quarter that ended in Dec. 2024 was -1.34%.


Super Energy PCL Tax Rate % Historical Data

The historical data trend for Super Energy 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.

Super Energy PCL Tax Rate % Chart

Super Energy PCL Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.01 4.64 7.02 68.50 13.29

Super Energy PCL Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 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 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 59.08 592.71 -6.89 13.63 -1.34

Super Energy PCL Tax Rate % Calculation

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

Super Energy 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 )
=200.985/1512.034
=13.29 %

Super Energy 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 )
=9.931/-739.733
=-1.34 %

* 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.


Super Energy PCL Tax Rate % Related Terms

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


Super Energy PCL Business Description

Traded in Other Exchanges
N/A
Address
Sanpawut Road, 223/61 Country Complex Tower A, 14th Floor, Bangna Tai, Bangna, Bangkok, THA, 10260
Super Energy Corp PCL is an electric utility company serving customers in its home nation of Thailand. Super Energy's three principal businesses are the production and distribution of electricity from alternative energy sources, the Production and sale of untreated water and tap water, and information technology. The company operates and manages a portfolio of solar and biomass power plants. The majority of its revenue comes from the sale and distribution of electricity from its solar power facilities. The IT services business also constitutes a revenue stream. The company offers engineering, procurement, construction, operation, maintenance, and monitoring services to other solar power plants.

Super Energy PCL Headlines

No Headlines