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Siam Wellness Group PCL (BKK:SPA) Tax Rate % : 19.63% (As of Mar. 2024)


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What is Siam Wellness Group PCL Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Siam Wellness Group PCL's Tax Expense for the three months ended in Mar. 2024 was ฿18 Mil. Siam Wellness Group PCL's Pre-Tax Income for the three months ended in Mar. 2024 was ฿92 Mil. Therefore, Siam Wellness Group PCL's Tax Rate % for the quarter that ended in Mar. 2024 was 19.63%.

Siam Wellness Group PCL Tax Rate % Historical Data

The historical data trend for Siam Wellness Group PCL'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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Siam Wellness Group PCL Tax Rate % Chart

Siam Wellness Group PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.72 0.99 2.95 -1.11 -19.86

Siam Wellness Group PCL Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 2.80 -1.40 -0.05 -65.87 19.63

Siam Wellness Group PCL Tax Rate % Calculation

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

Siam Wellness Group PCL's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-55.041/277.097
=-19.86 %

Siam Wellness Group PCL's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=18.07/92.039
=19.63 %

* 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.

Siam Wellness Group PCL Tax Rate % Related Terms

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Siam Wellness Group PCL (BKK:SPA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » Siam Wellness Group PCL (BKK:SPA) » Definitions » Tax Rate %
Comparable Companies
BKK:KLINIQ ROL SCI HRB BFAM TSX:BYD FTDR MCW HKSE:01448 LSE:CVSG ASX:IVC MED OHEL:MUSTI XTER:CWC WW HKSE:01830 LSE:XPS ROCO:5530 TSX:PLC ASX:PFP
Traded in Other Exchanges
N/A
Address
Prachasongkroh Road, 565, 567 B.U. Place Building, 22nd Floor, Soi Suthiporn, Dindaeng Sub-district, Dindaeng District, Bangkok, THA, 10400
Website
https://www.siamwellnessgroup.com
Siam Wellness Group PCL is a Thailand-based company and is principally engaged in the spa business. The business is organized into three segments being: Spa services, Sales of spa products and healthy products and Hotel and restaurant which operates boutique resorts and restaurants. Key revenue is earned from providing spa services. The Group operates in Thailand.