Switch to:
GuruFocus has detected 3 Warning Signs with Waters Corp $FRA:WAZ.
More than 500,000 people have already joined GuruFocus to track the stocks they follow and exchange investment ideas.
Waters Corp (FRA:WAZ)
Pre-Tax Income
€516 Mil (TTM As of Sep. 2016)

Pretax income is the income that a company earns before paying income taxes. Waters Corp's pretax income for the three months ended in Sep. 2016 was €130 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2016 was €516 Mil. Waters Corp's pretax margin was 27.61%.

During the past 13 years, Waters Corp's highest Pretax Margin was 27.69%. The lowest was 21.94%. And the median was 26.13%.


Definition

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

Waters Corp'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
=520.931791058+0+-33.2718259433+9.832920224+-5.68434188608E-14
=497

Waters Corp'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
=135.196471532+0+-10.4312572396+4.83471442573+0
=130

Waters Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2016 was 160.87211971 (Dec. 2015 ) + 95.7525143678 (Mar. 2016 ) + 129.454432182 (Jun. 2016 ) + 129.599928718 (Sep. 2016 ) = €516 Mil.

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


Explanation

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

Pretax Margin=Pretax Income/Revenue
=129.599928718/469.419941192
=27.61%

During the past 13 years, Waters Corp's highest Pretax Margin was 27.69%. The lowest was 21.94%. And the median was 26.13%.

* 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.

Waters Corp Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 222275265331387372358398497569

Waters Corp Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
Pretax Income 10213310511011516196129130192
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)
FEEDBACK