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CF Industries Holdings Inc (NYSE:CF)
Pretax Income
$2,336 Mil (TTM As of Sep. 2014)

Pretax income is the income that a company earns before paying income taxes. CF Industries Holdings Inc's pretax income for the three months ended in Sep. 2014 was $201 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2014 was $2,336 Mil. CF Industries Holdings Inc's pretax margin was 21.76%.

During the past 13 years, CF Industries Holdings Inc's highest Pretax Margin was 46.35%. The lowest was -12.80%. And the median was 17.34%.


Definition

This is the income that a company earns before paying income taxes.

CF Industries Holdings Inc's Pretax Income for the fiscal year that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=2411.7+-54.5+-152.2+4.7+0
=2,210

CF Industries Holdings Inc's Pretax Income for the quarter that ended in Sep. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=246.6+-2.2+-44.1+0.2+0
=201

CF Industries Holdings Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2014 was 525.2 (Dec. 2013 ) + 1130.1 (Mar. 2014 ) + 480.2 (Jun. 2014 ) + 200.5 (Sep. 2014 ) = $2,336 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

CF Industries Holdings Inc's Pretax Margin for the quarter that ended in Sep. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=200.5/921.4
=21.76%

During the past 13 years, CF Industries Holdings Inc's highest Pretax Margin was 46.35%. The lowest was -12.80%. And the median was 17.34%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

CF Industries Holdings Inc Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 10993535711,1756966882,6462,8302,210

CF Industries Holdings Inc Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
Pretax Income 9606405885368033465251,130480201
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