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Diageo PLC (NYSE:DEO)
Pretax Income
$4,739 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. Diageo PLC's pretax income for the six months ended in Dec. 2013 was $3,516 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $4,739 Mil. Diageo PLC's pretax margin was 35.97%.

During the past 13 years, Diageo PLC's highest Pretax Margin was 31.12%. The lowest was 9.12%. And the median was 24.81%.


Definition

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

Diageo PLC's Pretax Income for the fiscal year that ended in Jun. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=5206.37329287+138.08801214+-990.895295903+385.432473445+-9.09494701773E-13
=4,739

Diageo PLC's Pretax Income for the quarter that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=3360.7907743+464.579901153+-309.719934102+0+0
=3,516

For company reported semi-annually, GuruFocus uses latest annual data as the TTM data. Diageo PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was $4,739 Mil.

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


Explanation

Diageo PLC's Pretax Margin for the quarter that ended in Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=3515.65074135/9772.6523888
=35.97%

During the past 13 years, Diageo PLC's highest Pretax Margin was 31.12%. The lowest was 9.12%. And the median was 24.81%.

* 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.

Diageo PLC Annual Data

Jun04Jun05Jun06Jun07Jun08Jun09Jun10Jun11Jun12Jun13
Pretax Income 3,8093,3663,9614,2654,1613,2573,4243,8134,8694,739

Diageo PLC Semi-Annual Data

Jun09Dec09Jun10Dec10Jun11Dec11Jun12Dec12Jun13Dec13
Pretax Income 9562,2501,2942,5431,2082,8881,9673,0801,8133,516
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