Switch to:
HollyFrontier Corp (NYSE:HFC)
Pretax Income
$750 Mil (TTM As of Jun. 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 Jun. 2014 was $286 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2014 was $750 Mil. HollyFrontier Corp's pretax margin was 5.33%.

During the past 13 years, HollyFrontier Corp's highest Pretax Margin was 13.88%. The lowest was 0.91%. And the median was 5.54%.


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. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=1246.074+-24.181+-68.05+5.556+-2.27373675443E-13
=1,159

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

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=296.345+-0.908+-10.136+1.184+0
=286

HollyFrontier Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2014 was 137.437 (Sep. 2013 ) + 74.705 (Dec. 2013 ) + 251.576 (Mar. 2014 ) + 286.485 (Jun. 2014 ) = $750 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 Jun. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=286.485/5372.6
=5.33%

During the past 13 years, HollyFrontier Corp's highest Pretax Margin was 13.88%. The lowest was 0.91%. And the median was 5.54%.

* 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

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 138268384499185441921,6422,7881,159

HollyFrontier Corp Quarterly Data

Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14
Pretax Income 38778896065252941813775252286
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)
Free 7-day Trial
FEEDBACK