GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Thai Beverage PLC (OTCPK:TBVPF) » Definitions » Tax Rate %

TBVPF (Thai Beverage) Tax Rate % : 19.16% (As of Sep. 2024)


View and export this data going back to 2006. Start your Free Trial

What is Thai Beverage Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Thai Beverage's Tax Expense for the six months ended in Sep. 2024 was $131 Mil. Thai Beverage's Pre-Tax Income for the six months ended in Sep. 2024 was $683 Mil. Therefore, Thai Beverage's Tax Rate % for the quarter that ended in Sep. 2024 was 19.16%.


Thai Beverage Tax Rate % Historical Data

The historical data trend for Thai Beverage'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.

Thai Beverage Tax Rate % Chart

Thai Beverage Annual Data
Trend Dec14 Dec15 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 20.85 14.49 13.61 14.98 18.01

Thai Beverage Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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 14.27 14.59 15.38 16.72 19.16

Thai Beverage Tax Rate % Calculation

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

Thai Beverage's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=232.938/1293.572
=18.01 %

Thai Beverage'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 )
=130.771/682.682
=19.16 %

* 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.


Thai Beverage Tax Rate % Related Terms

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


Thai Beverage Business Description

Traded in Other Exchanges
Address
14 Vibhavadi Rangsit Road, Chomphon Sub-District, Chatuchak District, Bangkok, THA, 10900
Thai Beverage PLC is a Thailand-based company engaged in producing and distributing alcoholic and non-alcoholic beverages and food. The company's operating Into 5 segments that includes Spirits; Production and sales of branded spirits products and soda. Beer: Production and sales of raw materials, branded beer products, Chang soda and Chang water. Non-alcoholic beverages: Production and sales of branded water, ready-to-drink coffee, energy drink, green tea, fruit flavored drinks and dairies product. Food: Restaurants and distribution of foods and beverages; and Others: Publishing and printing. Key revenue is generated from Spirits.

Thai Beverage Headlines

From GuruFocus

Q4 2019 Thai Beverage PCL Earnings Call Transcript

By GuruFocus Research 02-15-2024

Thai Beverage PLC's Dividend Analysis

By GuruFocus Research 05-27-2024

Q1 2019 Thai Beverage PCL Earnings Call Transcript

By GuruFocus Research 02-15-2024

Half Year 2023 Thai Beverage PCL Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q3 2019 Thai Beverage PCL Earnings Call Transcript

By GuruFocus Research 02-15-2024

Full Year 2022 Thai Beverage PCL Earnings Call Transcript

By GuruFocus Research 02-15-2024

Half Year 2022 Thai Beverage PCL Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q2 2020 Thai Beverage PCL Earnings Call Transcript

By GuruFocus Research 02-15-2024

Full Year 2021 Thai Beverage PCL Earnings Call Transcript

By GuruFocus Research 02-15-2024