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Samho Development Co (XKRX:010960) Tax Rate % : -35.89% (As of Dec. 2024)


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What is Samho Development Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Samho Development Co's Tax Expense for the three months ended in Dec. 2024 was ₩-484 Mil. Samho Development Co's Pre-Tax Income for the three months ended in Dec. 2024 was ₩1,350 Mil. Therefore, Samho Development Co's Tax Rate % for the quarter that ended in Dec. 2024 was -35.89%.

Samho Development Co Tax Rate % Historical Data

The historical data trend for Samho Development Co'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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Samho Development Co Tax Rate % Chart

Samho Development Co 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 19.41 24.56 25.53 12.10 24.07

Samho Development Co 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 -17.26 28.95 58.72 16.23 -35.89

Samho Development Co Tax Rate % Calculation

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

Samho Development Co'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 )
=1667.275/6926.631
=24.07 %

Samho Development Co'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 )
=-484.458/1350.024
=-35.89 %

* 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.

Samho Development Co Tax Rate % Related Terms

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Samho Development Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Samho Development Co Ltd (XKRX:010960) » Definitions » Tax Rate %
Comparable Companies
XKRX:013700 XKRX:004960 XKRX:054930 XKRX:037440 XKRX:001260 XKRX:011370 XKRX:037350 XKRX:021320 XKRX:023350 XKRX:001470 XPAR:DG NSE:LT PWR SHSE:601668 TSX:WSP SHSE:601390 HKSE:01800 EME XPAR:EN J
Traded in Other Exchanges
N/A
Address
357-1, Sagiso-ri, Myeoncheon-myeon, Dangjin-gun, Chungcheongnam-do, KOR, 343-883
Website
http://www.samhodev.co.kr
Samho Development Co Ltd is a civil engineering company. The company mostly engages in the construction industry for roads, subways, industrial estate, etc.

Samho Development Co Headlines

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