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GuruFocus has detected 5 Warning Signs with The Scotts Miracle Gro Co $SMG.
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The Scotts Miracle Gro Co (NYSE:SMG)
Pre-Tax Income
$322 Mil (TTM As of Mar. 2017)

Pretax income is the income that a company earns before paying income taxes. The Scotts Miracle Gro Co's pretax income for the three months ended in Mar. 2017 was $256 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $322 Mil. The Scotts Miracle Gro Co's pretax margin was 21.30%.

During the past 13 years, The Scotts Miracle Gro Co's highest Pretax Margin was 13.85%. The lowest was 0.53%. And the median was 8.02%.


Definition

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

The Scotts Miracle Gro Co's Pretax Income for the fiscal year that ended in Sep. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=459.3+-1+-65.6+3.9+-3.9
=393

The Scotts Miracle Gro 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
=301.9+-24.1+-21.5+0+5.68434188608E-14
=256

The Scotts Miracle Gro Co Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 was 196.5 (Jun. 2016 ) + -31.1 (Sep. 2016 ) + -99.7 (Dec. 2016 ) + 256.3 (Mar. 2017 ) = $322 Mil.

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


Explanation

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

Pretax Margin=Pretax Income/Revenue
=256.3/1203.5
=21.30%

During the past 13 years, The Scotts Miracle Gro Co's highest Pretax Margin was 13.85%. The lowest was 0.53%. And the median was 8.02%.

* 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 Scotts Miracle Gro Co Annual Data

Sep07Sep08Sep09Sep10Sep11Sep12Sep13Sep14Sep15Sep16
Pretax Income 18816241320223179251226212393

The Scotts Miracle Gro Co Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income -116217177-66-123350197-31-100256
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