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GuruFocus has detected 5 Warning Signs with HollyFrontier Corp \$HFC.
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HollyFrontier Corp (NYSE:HFC)
Pre-Tax Income
\$-172 Mil (TTM As of Dec. 2016)

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. 2016 was \$83 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$-172 Mil. HollyFrontier Corp's pretax margin was 2.82%.

During the past 13 years, HollyFrontier Corp's highest Pretax Margin was 13.88%. The lowest was -1.63%. And the median was 4.48%.

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. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = -99.887 + -1.946 + -72.192 + 2.491 + 0 = -172

HollyFrontier Corp'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 = 112.292 + -3.683 + -26.304 + 1.111 + -1.42108547152E-14 = 83

HollyFrontier Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 65.698 (Mar. 2016 ) + -430.515 (Jun. 2016 ) + 109.867 (Sep. 2016 ) + 83.416 (Dec. 2016 ) = \$-172 Mil.

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

Explanation

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

 Pretax Margin = Pretax Income / Revenue = 83.416 / 2955.068 = 2.82%

During the past 13 years, HollyFrontier Corp's highest Pretax Margin was 13.88%. The lowest was -1.63%. And the median was 4.48%.

* 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.

HollyFrontier Corp Annual Data

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 499 188 44 192 1,642 2,788 1,159 468 1,209 -172

HollyFrontier Corp Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 291 -361 372 580 321 -65 66 -431 110 83
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