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GuruFocus has detected 7 Warning Signs with The Scotts Miracle Gro Co \$SMG.
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The Scotts Miracle Gro Co (NYSE:SMG)
Pre-Tax Income
\$416 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. The Scotts Miracle Gro Co's pretax income for the three months ended in Dec. 2016 was \$-100 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$416 Mil. The Scotts Miracle Gro Co's pretax margin was -40.40%.

During the past 13 years, The Scotts Miracle Gro Co's highest Pretax Margin was 14.40%. The lowest was 0.53%. And the median was 8.02%.

Definition

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

The Scotts Miracle Gro 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 = 459.3 + -1 + -65.6 + 3.9 + -3.9 = 393

The Scotts Miracle Gro 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 = -70.9 + -13.2 + -15.6 + 0 + 0 = -100

The Scotts Miracle Gro Co Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 350.1 (Mar. 2016 ) + 196.5 (Jun. 2016 ) + -31.1 (Sep. 2016 ) + -99.7 (Dec. 2016 ) = \$416 Mil.

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

Explanation

The Scotts Miracle Gro Co's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = -99.7 / 246.8 = -40.40%

During the past 13 years, The Scotts Miracle Gro Co's highest Pretax Margin was 14.40%. The lowest was 0.53%. And the median was 8.02%.

* 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.

The Scotts Miracle Gro Co Annual Data

 Sep07 Sep08 Sep09 Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Pretax Income 188 16 241 320 223 179 251 226 212 393

The Scotts Miracle Gro Co Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income -53 -116 217 177 -66 -123 350 197 -31 -100
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