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GuruFocus has detected 5 Warning Signs with Mylan NV \$MYL.
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Mylan NV (NAS:MYL)
Pre-Tax Income
\$122 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. Mylan NV's pretax income for the three months ended in Dec. 2016 was \$225 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$122 Mil. Mylan NV's pretax margin was 6.88%.

During the past 13 years, Mylan NV's highest Pretax Margin was 26.40%. The lowest was -0.93%. And the median was 10.20%.

Definition

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

Mylan NV'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 = 701.6 + -137.4 + -454.8 + 12.3 + 0 = 122

Mylan NV'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 = 315.8 + 46.6 + -149.8 + 0 + 12.3 = 225

Mylan NV Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 19 (Mar. 2016 ) + 203.1 (Jun. 2016 ) + -325.3 (Sep. 2016 ) + 224.9 (Dec. 2016 ) = \$122 Mil.

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

Explanation

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

 Pretax Margin = Pretax Income / Revenue = 224.9 / 3267.8 = 6.88%

During the past 13 years, Mylan NV's highest Pretax Margin was 26.40%. The lowest was -0.93%. And the median was 10.20%.

* 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.

Mylan NV Annual Data

 Mar07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 426 -48 227 356 655 804 747 975 915 122

Mylan NV Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 413 272 61 181 455 218 19 203 -325 225
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