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GuruFocus has detected 7 Warning Signs with The Hershey Co \$HSY.
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The Hershey Co (NYSE:HSY)
Pre-Tax Income
\$1,099 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. The Hershey Co's pretax income for the three months ended in Dec. 2016 was \$199 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$1,099 Mil. The Hershey Co's pretax margin was 10.08%.

During the past 13 years, The Hershey Co's highest Pretax Margin was 17.60%. The lowest was 6.88%. And the median was 14.52%.

Definition

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

The Hershey Co'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 = 1205.783 + -16.159 + -91.948 + 1.805 + 2.27373675443E-13 = 1,099

The Hershey Co'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 = 229.488 + -7.456 + -24.246 + 0.833 + 0 = 199

The Hershey Co Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 339.729 (Mar. 2016 ) + 233.296 (Jun. 2016 ) + 327.837 (Sep. 2016 ) + 198.619 (Dec. 2016 ) = \$1,099 Mil.

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

Explanation

The Hershey Co's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 198.619 / 1970.244 = 10.08%

During the past 13 years, The Hershey Co's highest Pretax Margin was 17.60%. The lowest was 6.88%. And the median was 14.52%.

* 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.

The Hershey Co Annual Data

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 340 492 671 809 963 1,016 1,251 1,306 902 1,099

The Hershey Co Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 345 322 375 -16 247 297 340 233 328 199
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