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GuruFocus has detected 3 Warning Signs with NewMarket Corp $NEU.
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NewMarket Corp (NYSE:NEU)
Pre-Tax Income
$342 Mil (TTM As of Mar. 2017)

Pretax income is the income that a company earns before paying income taxes. NewMarket Corp's pretax income for the three months ended in Mar. 2017 was $88 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $342 Mil. NewMarket Corp's pretax margin was 16.25%.

During the past 13 years, NewMarket Corp's highest Pretax Margin was 16.75%. The lowest was 6.51%. And the median was 14.75%.


Definition

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

NewMarket Corp'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
=362.69+-2.697+-16.785+0+5.68434188608E-14
=343

NewMarket Corp'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
=93.611+0.194+-5.572+0+0
=88

NewMarket Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 was 92.072 (Jun. 2016 ) + 98.216 (Sep. 2016 ) + 63.974 (Dec. 2016 ) + 88.233 (Mar. 2017 ) = $342 Mil.

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


Explanation

NewMarket Corp's Pretax Margin for the quarter that ended in Mar. 2017 is calculated as

Pretax Margin=Pretax Income/Revenue
=88.233/542.818
=16.25%

During the past 13 years, NewMarket Corp's highest Pretax Margin was 16.75%. The lowest was 6.51%. And the median was 14.75%.

* 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.

NewMarket Corp Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 100105239260301338341339339343

NewMarket Corp Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income 73948791688992986488
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