GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Xtep International Holdings Ltd (HKSE:01368) » Definitions » Tax Rate %

Xtep International Holdings (HKSE:01368) Tax Rate % : 35.29% (As of Dec. 2024)


View and export this data going back to 2008. Start your Free Trial

What is Xtep International Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Xtep International Holdings's Tax Expense for the six months ended in Dec. 2024 was HK$322 Mil. Xtep International Holdings's Pre-Tax Income for the six months ended in Dec. 2024 was HK$913 Mil. Therefore, Xtep International Holdings's Tax Rate % for the quarter that ended in Dec. 2024 was 35.29%.


Xtep International Holdings Tax Rate % Historical Data

The historical data trend for Xtep International Holdings'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.

Xtep International Holdings Tax Rate % Chart

Xtep International Holdings 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 33.69 30.88 32.97 24.87 31.34

Xtep International Holdings Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 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 32.47 26.84 22.49 28.11 35.29

Xtep International Holdings Tax Rate % Calculation

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

Xtep International Holdings'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 )
=636.235/2030.086
=31.34 %

Xtep International Holdings'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 )
=322.196/913.087
=35.29 %

* 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.


Xtep International Holdings Tax Rate % Related Terms

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


Xtep International Holdings Business Description

Traded in Other Exchanges
Address
No. 89 Jiayi Road, Xiamen Xtep Tower, Guanyinshan Siming District, Fujian Province, Xiamen, CHN, 361008
Xtep International Holdings Ltd is principally engaged in the design, development, manufacturing, sales, marketing and brand management of sports products including footwear, apparel and accessories for adults and children. With its core Xtep brand, as well as Saucony and Merrell under its diversified brand portfolio, and professional sports segments through an extensive distribution network of more than 8,100 stores. It has two reportable operating segments from continuing operations as follows: (a) mass market segment, including signature brand, Xtep; and (b) professional sports segment, including signature brands, Saucony and Merrell.
Executives
Ding Wang Fortune Limited 2201 Interest of corporation controlled by you
Group Success Investments Limited 2101 Beneficial owner
Guan Hong Development Limited 2201 Interest of corporation controlled by you
Ming Zhong Family Limited 2201 Interest of corporation controlled by you
Ubs Trustees (b.v.i.) Limited 2301 Trustee
Wan Xing International Holdings Limited 2201 Interest of corporation controlled by you
Ding Shui Po 2101 Beneficial owner
Ding Meiqing 2101 Beneficial owner
Ding Mingzhong 2101 Beneficial owner
Gsum Iv Holdings Limited 2101 Beneficial owner
Hillhouse Focused Growth Fund V, L.p. 2201 Interest of corporation controlled by you
Hillhouse Investment Management, Ltd. 2102 Investment manager

Xtep International Holdings Headlines

No Headlines