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GuruFocus has detected 5 Warning Signs with Shire PLC $SHPG.
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Shire PLC (NAS:SHPG)
Pre-Tax Income
$486 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. Shire PLC's pretax income for the three months ended in Dec. 2016 was $575 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was $486 Mil. Shire PLC's pretax margin was 15.11%.

During the past 13 years, Shire PLC's highest Pretax Margin was 55.40%. The lowest was -57.39%. And the median was 21.88%.


Definition

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

Shire 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
=962.9+-25.6+-469.6+18.4+1.13686837722E-13
=486

Shire 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
=728.7+-9.4+-150.8+6.5+-1.13686837722E-13
=575

Shire PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 491.7 (Mar. 2016 ) + 16.6 (Jun. 2016 ) + -597.2 (Sep. 2016 ) + 575 (Dec. 2016 ) = $486 Mil.

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


Explanation

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

Pretax Margin=Pretax Income/Revenue
=575/3806.1
=15.11%

During the past 13 years, Shire PLC's highest Pretax Margin was 55.40%. The lowest was -57.39%. And the median was 21.88%.

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

Shire PLC Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income -1,3982666437691,1171,0081,6943,3361,386486

Shire PLC Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
Pretax Income 5762,10847112045633949217-597575
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