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PT Sona Topas Tourism Industry Tbk (ISX:SONA) Tax Rate % : -92.03% (As of Dec. 2024)


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What is PT Sona Topas Tourism Industry Tbk Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PT Sona Topas Tourism Industry Tbk's Tax Expense for the three months ended in Dec. 2024 was Rp-6,007 Mil. PT Sona Topas Tourism Industry Tbk's Pre-Tax Income for the three months ended in Dec. 2024 was Rp6,527 Mil. Therefore, PT Sona Topas Tourism Industry Tbk's Tax Rate % for the quarter that ended in Dec. 2024 was -92.03%.


PT Sona Topas Tourism Industry Tbk Tax Rate % Historical Data

The historical data trend for PT Sona Topas Tourism Industry Tbk'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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PT Sona Topas Tourism Industry Tbk Tax Rate % Chart

PT Sona Topas Tourism Industry Tbk 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 22.64 38.73 23.57 137.40 18.92

PT Sona Topas Tourism Industry Tbk 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 141.49 -225.42 31.09 28.45 -92.03

PT Sona Topas Tourism Industry Tbk Tax Rate % Calculation

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

PT Sona Topas Tourism Industry Tbk'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 )
=9001.903/47574.335
=18.92 %

PT Sona Topas Tourism Industry Tbk'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 )
=-6006.527/6526.932
=-92.03 %

* 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.


PT Sona Topas Tourism Industry Tbk Tax Rate % Related Terms

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PT Sona Topas Tourism Industry Tbk Business Description

Traded in Other Exchanges
N/A
Address
Jalan Jenderal Sudirman Kav 27, Mayapada Tower 2 lantai 2, Jakarta, IDN, 12920
PT Sona Topas Tourism Industry Tbk provides domestic and international travel related services in Indonesia. The company operates through three divisions: Travel Services, Duty-Free Sales, and Retail Sales. It sells tours and travel tickets, as well as handles related documents and tours. The company operates duty-free shops in Jakarta, Bali, and Medan; and retail shops in Jakarta and Bali. It also engages in the trading business. Most of its revenue gets derived from the Duty-Free Sales segment from Bali region.

PT Sona Topas Tourism Industry Tbk Headlines

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