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GuruFocus has detected 8 Warning Signs with Eli Lilly and Co \$LLY.
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Eli Lilly and Co (NYSE:LLY)
Pre-Tax Income
\$3,374 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. Eli Lilly and Co's pretax income for the three months ended in Dec. 2016 was \$892 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$3,374 Mil. Eli Lilly and Co's pretax margin was 15.48%.

During the past 13 years, Eli Lilly and Co's highest Pretax Margin was 28.28%. The lowest was -6.42%. And the median was 21.42%.

Definition

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

Eli Lilly and Co's Pretax Income for the fiscal year that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 3841.3 + -390.8 + -185.2 + 108.7 + 0 = 3,374

Eli Lilly and 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 = 1023.8 + -112.3 + -51.4 + 31.9 + 0 = 892

Eli Lilly and Co Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 566.8 (Mar. 2016 ) + 944.5 (Jun. 2016 ) + 970.7 (Sep. 2016 ) + 892 (Dec. 2016 ) = \$3,374 Mil.

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

Explanation

Eli Lilly and Co's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 892 / 5760.5 = 15.48%

During the past 13 years, Eli Lilly and Co's highest Pretax Margin was 28.28%. The lowest was -6.42%. And the median was 21.42%.

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

Related Terms

Historical Data

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

Eli Lilly and Co Annual Data

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 3,877 -1,308 5,358 6,525 5,350 5,408 5,889 3,000 2,790 3,374

Eli Lilly and Co Quarterly Data

 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Pretax Income 514 618 680 1,048 445 567 945 971 892 61
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