GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » DFI Retail Group Holdings Ltd (OTCPK:DFIHY) » Definitions » Pre-Tax Income

DFI Retail Group Holdings (DFI Retail Group Holdings) Pre-Tax Income : $71 Mil (TTM As of Dec. 2023)


View and export this data going back to 2004. Start your Free Trial

What is DFI Retail Group Holdings Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. DFI Retail Group Holdings's pretax income for the six months ended in Dec. 2023 was $43 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2023 was $71 Mil. DFI Retail Group Holdings's pretax margin was 0.94%.

During the past 13 years, DFI Retail Group Holdings's highest Pretax Margin was 5.46%. The lowest was -0.97%. And the median was 3.37%.


DFI Retail Group Holdings Pre-Tax Income Historical Data

The historical data trend for DFI Retail Group Holdings's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

DFI Retail Group Holdings Pre-Tax Income Chart

DFI Retail Group Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 393.20 330.30 150.20 -89.30 71.30

DFI Retail Group Holdings Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 118.30 -46.20 -43.10 28.30 43.00

Competitive Comparison of DFI Retail Group Holdings's Pre-Tax Income

For the Grocery Stores subindustry, DFI Retail Group Holdings's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


DFI Retail Group Holdings's Pre-Tax Income Distribution in the Retail - Defensive Industry

For the Retail - Defensive industry and Consumer Defensive sector, DFI Retail Group Holdings's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where DFI Retail Group Holdings's Pre-Tax Income falls into.



DFI Retail Group Holdings Pre-Tax Income Calculation

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

DFI Retail Group Holdings's Pretax Income for the fiscal year that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=162.6+0+-145.4+7.9+46.2
=71

DFI Retail Group Holdings's Pretax Income for the quarter that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=69.8+0+-74.9+3.1+45
=43

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $71 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


DFI Retail Group Holdings  (OTCPK:DFIHY) Pre-Tax Income Explanation

DFI Retail Group Holdings's Pretax Margin for the quarter that ended in Dec. 2023 is calculated as

Pretax Margin=Pretax Income/Revenue
=43/4595.6
=0.94%

During the past 13 years, DFI Retail Group Holdings's highest Pretax Margin was 5.46%. The lowest was -0.97%. And the median was 3.37%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


DFI Retail Group Holdings Pre-Tax Income Related Terms

Thank you for viewing the detailed overview of DFI Retail Group Holdings's Pre-Tax Income provided by GuruFocus.com. Please click on the following links to see related term pages.


DFI Retail Group Holdings (DFI Retail Group Holdings) Business Description

Traded in Other Exchanges
Address
979 King’s Road, Quarry Bay, 11th Floor, P.O. Box 286, G.P.O, Devon House, Taikoo Place, Hong Kong, HKG
DFI Retail Group Holdings Ltd is an Asian retailer that operates in five segments: Food, Health and Beauty, Home Furnishings, Restaurants, and Other Retailing. Food comprises grocery retail and convenience store businesses (including Yonghui, a grocery retailer in the Chinese mainland). Health and Beauty comprise the health and beauty businesses, Home Furnishings is the Group's IKEA business, Restaurants is the Group's associate Maxim's, a food and beverage company, and Other Retailing represents the department stores, specialty, and Do-It-Yourself (DIY) stores of the Group's Philippines associate, Robinsons Retail.