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Pentair PLC (NYSE:PNR)
Pretax Income
\$163 Mil (TTM As of Sep. 2016)

Pretax income is the income that a company earns before paying income taxes. Pentair PLC's pretax income for the three months ended in Sep. 2016 was \$150 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2016 was \$163 Mil. Pentair PLC's pretax margin was 12.36%.

During the past 13 years, Pentair PLC's highest Pretax Margin was 11.14%. The lowest was -3.39%. And the median was 8.90%.

Definition

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

Pentair PLC's Pretax Income for the fiscal year that ended in Dec. 2015 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 177.2 + -0.4 + -108.7 + 6 + 1.42108547152E-14 = 74

Pentair PLC's Pretax Income for the quarter that ended in Sep. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 182.8 + -67.4 + 0 + 0 + 34.3 = 150

Pentair PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2016 was -304.1 (Dec. 2015 ) + 135.1 (Mar. 2016 ) + 182.4 (Jun. 2016 ) + 149.7 (Sep. 2016 ) = \$163 Mil.

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

Explanation

Pentair PLC's Pretax Margin for the quarter that ended in Sep. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 149.7 / 1210.7 = 12.36%

During the past 13 years, Pentair PLC's highest Pretax Margin was 11.14%. The lowest was -3.39%. And the median was 8.90%.

* 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.

Pentair PLC Annual Data

 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Pretax Income 260 307 367 173 279 43 -146 695 784 74

Pentair PLC Quarterly Data

 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Pretax Income 209 251 159 154 200 122 -304 135 182 150
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