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Walt Disney Co (NYSE:DIS)
Pretax Income
$12,668 Mil (TTM As of Dec. 2014)

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. 2014 was $3,362 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2014 was $12,668 Mil. Walt Disney Co's pretax margin was 25.11%.

During the past 13 years, Walt Disney Co's highest Pretax Margin was 25.09%. The lowest was 5.10%. And the median was 15.36%.


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. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=11400+823+-294+317+0
=12,246

Walt Disney Co's Pretax Income for the quarter that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=3208+212+-69+11+0
=3,362

Walt Disney Co Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2014 was 3175 (Mar. 2014 ) + 3670 (Jun. 2014 ) + 2461 (Sep. 2014 ) + 3362 (Dec. 2014 ) = $12,668 Mil.

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


Explanation

Walt Disney Co's Pretax Margin for the quarter that ended in Dec. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=3362/13391
=25.11%

During the past 13 years, Walt Disney Co's highest Pretax Margin was 25.09%. The lowest was 5.10%. And the median was 15.36%.

* 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.

Walt Disney Co Annual Data

Sep05Sep06Sep07Sep08Sep09Sep10Sep11Sep12Sep13Sep14
Pretax Income 3,8115,3247,7257,4025,6586,6278,0439,2609,62012,246

Walt Disney Co Quarterly Data

Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14
Pretax Income 2,1142,0282,2753,0932,2242,9403,1753,6702,4613,362
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