Phil Energy Co (XKRX:378340) Tax Rate % : -50.16% (As of Dec. 2024)

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What is Phil Energy Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Phil Energy Co's Tax Expense for the three months ended in Dec. 2024 was ₩-1,719 Mil. Phil Energy Co's Pre-Tax Income for the three months ended in Dec. 2024 was ₩3,427 Mil. Therefore, Phil Energy Co's Tax Rate % for the quarter that ended in Dec. 2024 was -50.16%.

Phil Energy Co Tax Rate % Historical Data

The historical data trend for Phil Energy 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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Phil Energy Co Tax Rate % Chart

Phil Energy Co Annual Data

Trend

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

9.02

11.48

49.46

-77.15

6.42

Phil Energy Co Quarterly Data
	Dec20	Dec21	Mar22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial								29.53	48.51	20.59	23.14	-50.16

Phil Energy Co Tax Rate % Calculation

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

Phil Energy 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 )
	=	917.262	/	14283.67
	=	6.42 %

Phil Energy 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 )
	=	-1718.837	/	3426.84
	=	-50.16 %

Phil Energy Co Tax Rate % Related Terms

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Phil Energy Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Phil Energy Co Ltd (XKRX:378340) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

1-19 Jigotjungang-ro, Gyeonggi-do, Osan-si, KOR

Website

http://www.philenergy.co.kr

Phil Energy Co Ltd specializes in equipment for the manufacture of secondary batteries. It supplies various machinery equipment needed in all areas of the secondary battery assembly process, next-generation batteries, and fuel cells. It offers Stacking facility, Laser notching facilities, Tab Welding Facility, and Can Insert Facility.

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