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Shire PLC (NAS:SHPG)
Pretax Income
$250 Mil (TTM As of Sep. 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 Sep. 2016 was $-597 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2016 was $250 Mil. Shire PLC's pretax margin was -17.30%.

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. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=1419.5+3.7+-41.6+4.2+-2.27373675443E-13
=1,386

Shire 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
=-405.9+-13.7+-186.9+9.3+0
=-597

Shire PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2016 was 339.1 (Dec. 2015 ) + 491.7 (Mar. 2016 ) + 16.6 (Jun. 2016 ) + -597.2 (Sep. 2016 ) = $250 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 Sep. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=-597.2/3452.1
=-17.30%

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

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 317-1,3982666437691,1171,0081,6943,3361,386

Shire PLC Quarterly Data

Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16
Pretax Income 3495762,10847112045633949217-597
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