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GuruFocus has detected 6 Warning Signs with Pentair PLC \$PNR.
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Pentair PLC (NYSE:PNR)
Pre-Tax Income
\$593 Mil (TTM As of Dec. 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 Dec. 2016 was \$125 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$593 Mil. Pentair PLC's pretax margin was 10.55%.

During the past 13 years, Pentair PLC's highest Pretax Margin was 11.47%. The lowest was -4.17%. And the median was 9.53%.

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. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 700.7 + 0.4 + -148.4 + 8.3 + 0 = 561

Pentair PLC'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 = 161.8 + 209.5 + -246 + 0 + -1.42108547152E-14 = 125

Pentair PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 135.1 (Mar. 2016 ) + 182.4 (Jun. 2016 ) + 149.7 (Sep. 2016 ) + 125.3 (Dec. 2016 ) = \$593 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 Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 125.3 / 1188.1 = 10.55%

During the past 13 years, Pentair PLC's highest Pretax Margin was 11.47%. The lowest was -4.17%. And the median was 9.53%.

* 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

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 307 367 173 300 112 -184 726 784 74 561

Pentair PLC Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 251 159 154 200 150 -429 135 182 150 125
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