DFILF (DFI Retail Group Holdings) Pre-Tax Income: $332 Mil (TTM As of Dec. 2025)

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DFILF DFI Retail Group Holdings Ltd DFILF
61 GF Score
Price $3.65
GF Value $2.27
Valuation Significantly Overvalued
! 6 Warning Signs
View Full Analysis

What is DFI Retail Group Holdings Pre-Tax Income?

DFI Retail Group Holdings DFILF 61 Pre-Tax Income is $332 Mil as of Dec. 2025. GuruFocus rates DFILF with a GF Score™ of 61/100 and a GF Value™ of $2.27 (Significantly Overvalued). The stock has 6 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. DFI Retail Group Holdings's pretax income for the six months ended in Dec. 2025 was $339 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2025 was $332 Mil. DFI Retail Group Holdings's pretax margin was 7.56%.

During the past 13 years, DFI Retail Group Holdings's highest Pretax Margin was 4.96%. The lowest was -0.97%. And the median was 2.94%.


DFI Retail Group Holdings  (OTCPK:DFILF) Pre-Tax Income Explanation

DFI Retail Group Holdings's Pretax Margin for the quarter that ended in Dec. 2025 is calculated as

Pretax Margin=Pretax Income/Revenue
=338.6/4481.6
=7.56%

During the past 13 years, DFI Retail Group Holdings's highest Pretax Margin was 4.96%. The lowest was -0.97%. And the median was 2.94%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


DFI Retail Group Holdings Pre-Tax Income Related Terms


DFI Retail Group Holdings Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for DFI Retail Group Holdings's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

DFI Retail Group Holdings Pre-Tax Income Chart

DFI Retail Group Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 150.20 -89.30 71.30 234.80 331.60

DFI Retail Group Holdings Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 43.00 118.20 116.60 -7.00 338.60

DFILF vs KR, SFM: Pre-Tax Income Comparison

For the Grocery Stores subindustry, DFI Retail Group Holdings's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


DFI Retail Group Holdings Pre-Tax Income vs Retail - Defensive Industry

For the Retail - Defensive industry and Consumer Defensive sector, DFI Retail Group Holdings's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where DFI Retail Group Holdings's Pre-Tax Income falls into.


DFILF
61GF Score
DFI Retail Group Holdings Ltd DFILF
Pre-Tax Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

DFI Retail Group Holdings Pre-Tax Income Calculation

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

DFI Retail Group Holdings's Pretax Income for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=368.5+0+-131.4+12+82.5
=332

DFI Retail Group Holdings's Pretax Income for the quarter that ended in Dec. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=193.9+0+-60.5+7.8+197.4
=339

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $332 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $332 Mil mean?
DFI Retail Group Holdings (DFILF) has a Pre-Tax Income of $332 Mil as of Dec. 2025. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on DFI Retail Group Holdings and its competitors.
Is DFI Retail Group Holdings' Pre-Tax Income too high?
DFI Retail Group Holdings' current Pre-Tax Income is $332 Mil. Overall, DFI Retail Group Holdings has a GF Score™ of 61/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does DFI Retail Group Holdings' Pre-Tax Income compare to KR and SFM?
DFI Retail Group Holdings' Pre-Tax Income of $332 Mil can be compared against companies in the Retail - Defensive industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Retail - Defensive company?
A good Pre-Tax Income depends on the Retail - Defensive industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on DFI Retail Group Holdings and its competitors. DFI Retail Group Holdings's current Pre-Tax Income is $332 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is DFI Retail Group Holdings stock overvalued right now?
Based on GuruFocus' analysis, DFI Retail Group Holdings (DFILF) is currently considered Significantly Overvalued. The stock's GF Value™ is $2.27, compared to a current price of $3.65 — trading 60.8% above its estimated fair value. The current Pre-Tax Income is $332 Mil. DFI Retail Group Holdings' overall GF Score™ is 61/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For DFI Retail Group Holdings (DFILF), the current Pre-Tax Income is $332 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is DFI Retail Group Holdings (DFILF) Overvalued in 2026?

Based on GuruFocus' analysis, DFI Retail Group Holdings stock appears to be overvalued. The current stock price of $3.65 is trading 60.8% above its estimated GF Value™ of $2.27. GuruFocus considers DFI Retail Group Holdings to be Significantly Overvalued.

Key valuation signals for DFILF:

  • Pre-Tax Income: $332 Mil
  • GF Value™: $2.27 vs. price of $3.65 (60.8% above fair value)
  • GF Score™: 61/100 with 6 warning signs

No single metric tells the full story. See the DFILF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


DFI Retail Group Holdings Business Description

Address 979 King’s Road, Quarry Bay, 5th Floor, P.O. Box 286, G.P.O, FWD Tower, Devon House, Taikoo Place, Hong Kong, HKG
DFI Retail Group Holdings Ltd is an Asian retailer that operates in five segments: Food, Health and Beauty, Home Furnishings, Convenience, and Other Retailing. Convenience is the Group's 7-Eleven businesses. Food comprises the grocery retail businesses (including Robinsons Retail operating in the Philippines and Yonghui operating on the Chinese mainland up to their respective dates of divestment). Home Furnishings is the Group's IKEA businesses. Restaurants is the Group's associate, Maxim's, a food and beverage company. Other Retailing represents the department stores, specialty and Do-It-Yourself (DIY) stores of Robinsons Retail. The majority of revenue is derived from the Food segment.
61GF Score

Get the complete analysis for DFILF

Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$3.65
Price
$2.27
GF Value