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HollyFrontier Corp (NYSE:HFC)
Pretax Income
$468 Mil (TTM As of Dec. 2014)

Pretax income is the income that a company earns before paying income taxes. HollyFrontier Corp's pretax income for the three months ended in Dec. 2014 was $-361 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2014 was $468 Mil. HollyFrontier Corp's pretax margin was -8.44%.

During the past 13 years, HollyFrontier Corp's highest Pretax Margin was 13.88%. The lowest was 0.91%. And the median was 5.42%.


Definition

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

HollyFrontier Corp's Pretax Income for the fiscal year that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=515.534+-8.818+-43.646+4.43+0
=468

HollyFrontier Corp's Pretax Income for the quarter that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=-354.418+2.371+-10.125+0.837+5.68434188608E-14
=-361

HollyFrontier Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2014 was 251.576 (Mar. 2014 ) + 286.485 (Jun. 2014 ) + 290.774 (Sep. 2014 ) + -361.335 (Dec. 2014 ) = $468 Mil.

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


Explanation

HollyFrontier Corp's Pretax Margin for the quarter that ended in Dec. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=-361.335/4283.119
=-8.44%

During the past 13 years, HollyFrontier Corp's highest Pretax Margin was 13.88%. The lowest was 0.91%. And the median was 5.42%.

* 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.

HollyFrontier Corp Annual Data

Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14
Pretax Income 264384499188441921,6422,7881,159468

HollyFrontier Corp Quarterly Data

Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14
Pretax Income 96065252941813775252286291-361
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