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GuruFocus has detected 5 Warning Signs with Mylan NV $MYL.
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Mylan NV (NAS:MYL)
Pre-Tax Income
$122 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. Mylan NV's pretax income for the three months ended in Dec. 2016 was $225 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was $122 Mil. Mylan NV's pretax margin was 6.88%.

During the past 13 years, Mylan NV's highest Pretax Margin was 26.40%. The lowest was -0.93%. And the median was 10.20%.


Definition

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

Mylan NV'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
=701.6+-137.4+-454.8+12.3+0
=122

Mylan NV'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
=315.8+46.6+-149.8+0+12.3
=225

Mylan NV Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 19 (Mar. 2016 ) + 203.1 (Jun. 2016 ) + -325.3 (Sep. 2016 ) + 224.9 (Dec. 2016 ) = $122 Mil.

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


Explanation

Mylan NV's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=224.9/3267.8
=6.88%

During the past 13 years, Mylan NV's highest Pretax Margin was 26.40%. The lowest was -0.93%. And the median was 10.20%.

* 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.

Mylan NV Annual Data

Mar07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 426-48227356655804747975915122

Mylan NV Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
Pretax Income 4132726118145521819203-325225
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