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Shire PLC (NAS:SHPG)
Pretax Income
$3,336 Mil (TTM As of Dec. 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 Dec. 2014 was $2,108 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2014 was $3,336 Mil. Shire PLC's pretax margin was 133.72%.

During the past 13 years, Shire PLC's highest Pretax Margin was 55.40%. The lowest was -57.39%. And the median was 21.38%.


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. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=1698+1644.3+-30.8+24.7+0
=3,336

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

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=481.2+1629.5+-5.1+1.9+0
=2,108

Shire PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2014 was 304.3 (Mar. 2014 ) + 348.8 (Jun. 2014 ) + 575.6 (Sep. 2014 ) + 2107.5 (Dec. 2014 ) = $3,336 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 Dec. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=2107.5/1576.1
=133.72%

During the past 13 years, Shire PLC's highest Pretax Margin was 55.40%. The lowest was -57.39%. And the median was 21.38%.

* 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

Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14
Pretax Income -492317-1,3982666437691,0909111,6943,336

Shire PLC Quarterly Data

Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14
Pretax Income 269643523813755863043495762,108
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