Switch to:
GuruFocus has detected 3 Warning Signs with Walt Disney Co $DIS.
More than 500,000 people have already joined GuruFocus to track the stocks they follow and exchange investment ideas.
Walt Disney Co (NYSE:DIS)
Pretax Income
$14,235 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. Walt Disney Co's pretax income for the three months ended in Dec. 2016 was $3,725 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was $14,235 Mil. Walt Disney Co's pretax margin was 25.20%.

During the past 13 years, Walt Disney Co's highest Pretax Margin was 26.73%. The lowest was 15.65%. And the median was 21.56%.


Definition

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

Walt Disney Co's Pretax Income for the fiscal year that ended in Sep. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=14358+770+-354+94+0
=14,868

Walt Disney Co's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=3706+118+-121+22+0
=3,725

Walt Disney Co Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 3446 (Mar. 2016 ) + 4183 (Jun. 2016 ) + 2881 (Sep. 2016 ) + 3725 (Dec. 2016 ) = $14,235 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

Walt Disney Co's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=3725/14784
=25.20%

During the past 13 years, Walt Disney Co's highest Pretax Margin was 26.73%. The lowest was 15.65%. And the median was 21.56%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's 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 local exchange's currency.

Walt Disney Co Annual Data

Sep07Sep08Sep09Sep10Sep11Sep12Sep13Sep14Sep15Sep16
Pretax Income 7,7257,4025,6586,6278,0439,2609,62012,24613,86814,868

Walt Disney Co Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
Pretax Income 2,4613,3623,3203,9623,2244,3583,4464,1832,8813,725
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)
FEEDBACK