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Pentair PLC (NYSE:PNR)
Pretax Income
$74 Mil (TTM As of Sep. 2016)

Pretax income is the income that a company earns before paying income taxes. Pentair PLC's pretax income for the six months ended in Sep. 2016 was $150 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2016 was $74 Mil. Pentair PLC's pretax margin was 12.36%.

During the past 13 years, Pentair PLC's highest Pretax Margin was 11.14%. The lowest was -3.39%. And the median was 8.90%.


Definition

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

Pentair PLC's Pretax Income for the fiscal year that ended in Dec. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=177.2+-0.4+-108.7+6+1.42108547152E-14
=74

Pentair PLC's Pretax Income for the quarter that ended in Sep. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=182.8+-67.4+0+0+34.3
=150

For company reported semi-annually, GuruFocus uses latest annual data as the TTM data. Pentair PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2016 was $74 Mil.

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


Explanation

Pentair PLC's Pretax Margin for the quarter that ended in Sep. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=149.7/1210.7
=12.36%

During the past 13 years, Pentair PLC's highest Pretax Margin was 11.14%. The lowest was -3.39%. And the median was 8.90%.

* 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.

Pentair PLC Annual Data

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 26030736717327943-14669578474

Pentair PLC Semi-Annual Data

Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16
Pretax Income 209251159154200122-304135182150
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