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GuruFocus has detected 8 Warning Signs with The Hershey Co $HSY.
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The Hershey Co (NYSE:HSY)
Pre-Tax Income
$928 Mil (TTM As of Mar. 2017)

Pretax income is the income that a company earns before paying income taxes. The Hershey Co's pretax income for the three months ended in Mar. 2017 was $168 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $928 Mil. The Hershey Co's pretax margin was 8.96%.

During the past 13 years, The Hershey Co's highest Pretax Margin was 17.60%. The lowest was 6.88%. And the median was 14.52%.


Definition

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

The Hershey Co'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
=1205.783+-16.159+-91.948+1.805+2.27373675443E-13
=1,099

The Hershey Co's Pretax Income for the quarter that ended in Mar. 2017 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=191.931+0.171+-23.97+0.229+-2.84217094304E-14
=168

The Hershey Co Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 was 233.296 (Jun. 2016 ) + 327.837 (Sep. 2016 ) + 198.619 (Dec. 2016 ) + 168.361 (Mar. 2017 ) = $928 Mil.

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


Explanation

The Hershey Co's Pretax Margin for the quarter that ended in Mar. 2017 is calculated as

Pretax Margin=Pretax Income/Revenue
=168.361/1879.678
=8.96%

During the past 13 years, The Hershey Co's highest Pretax Margin was 17.60%. The lowest was 6.88%. And the median was 14.52%.

* 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.

The Hershey Co Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 3404926718099631,0161,2511,3069021,099

The Hershey Co Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income 322375-16247297340233328199168
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