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Pentair PLC (NYSE:PNR)
Pretax Income
$38 Mil (TTM As of Jun. 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 Jun. 2016 was $182 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2016 was $38 Mil. Pentair PLC's pretax margin was 10.52%.

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 Jun. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=216.9+1+0+0+-35.5
=182

Pentair PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2016 was 149.6 (Sep. 2015 ) + -428.9 (Dec. 2015 ) + 135.1 (Mar. 2016 ) + 182.4 (Jun. 2016 ) = $38 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

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

Pretax Margin=Pretax Income/Revenue
=182.4/1733.3
=10.52%

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 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.

Pentair PLC Annual Data

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 26030736717327943-14669578474

Pentair PLC Quarterly Data

Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16
Pretax Income 166209251159154200150-429135182
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