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Shire PLC (NAS:SHPG)
Pretax Income
$1,895 Mil (TTM As of Jun. 2014)

Pretax income is the income that a company earns before paying income taxes. Shire PLC's pretax income for the three months ended in Jun. 2014 was $349 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2014 was $1,895 Mil. Shire PLC's pretax margin was 23.22%.

During the past 13 years, Shire PLC's highest Pretax Margin was 34.32%. The lowest was -57.39%. And the median was 20.43%.


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. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=1733.5+-3.9+-38.1+2.1+0
=1,694

Shire PLC's Pretax Income for the quarter that ended in Jun. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=337.9+3.3+-11.1+18.7+5.68434188608E-14
=349

Shire PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2014 was 332.8 (Sep. 2013 ) + 909.2 (Dec. 2013 ) + 304.3 (Mar. 2014 ) + 348.8 (Jun. 2014 ) = $1,895 Mil.

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


Explanation

Shire PLC's Pretax Margin for the quarter that ended in Jun. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=348.8/1502.1
=23.22%

During the past 13 years, Shire PLC's highest Pretax Margin was 34.32%. The lowest was -57.39%. And the median was 20.43%.

* 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.

Shire PLC Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 398-321317-1,3982666437691,0909111,694

Shire PLC Quarterly Data

Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14
Pretax Income 28829126964352381333909304349
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