GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » X5 Retail Group NV (LSE:FIVE) » Definitions » Pre-Tax Income

X5 Retail Group NV (LSE:FIVE) Pre-Tax Income : $1,198 Mil (TTM As of Dec. 2023)


View and export this data going back to 2005. Start your Free Trial

What is X5 Retail Group NV Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. X5 Retail Group NV's pretax income for the three months ended in Dec. 2023 was $271 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2023 was $1,198 Mil. X5 Retail Group NV's pretax margin was 2.78%.

During the past 13 years, X5 Retail Group NV's highest Pretax Margin was 3.30%. The lowest was 2.00%. And the median was 2.58%.


X5 Retail Group NV Pre-Tax Income Historical Data

The historical data trend for X5 Retail Group NV'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.

* Premium members only.

X5 Retail Group NV Pre-Tax Income Chart

X5 Retail Group NV Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 559.91 612.84 821.56 1,105.70 1,151.06

X5 Retail Group NV Quarterly Data
Mar18 Jun18 Sep18 Dec18 Jun19 Dec19 Jun20 Sep20 Dec20 Mar21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 67.21 164.03 423.38 338.84 271.35

Competitive Comparison of X5 Retail Group NV's Pre-Tax Income

For the Grocery Stores subindustry, X5 Retail Group NV'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.


X5 Retail Group NV's Pre-Tax Income Distribution in the Retail - Defensive Industry

For the Retail - Defensive industry and Consumer Defensive sector, X5 Retail Group NV's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where X5 Retail Group NV's Pre-Tax Income falls into.



X5 Retail Group NV Pre-Tax Income Calculation

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

X5 Retail Group NV's Pretax Income for the fiscal year that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=1714.009+0+-891.145+100.876+227.318
=1,151

X5 Retail Group NV's Pretax Income for the quarter that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=402.394+0+-264.203+34.933+98.227
=271

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $1,198 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.


X5 Retail Group NV  (LSE:FIVE) Pre-Tax Income Explanation

X5 Retail Group NV's Pretax Margin for the quarter that ended in Dec. 2023 is calculated as

Pretax Margin=Pretax Income/Revenue
=271.351/9766.33
=2.78%

During the past 13 years, X5 Retail Group NV's highest Pretax Margin was 3.30%. The lowest was 2.00%. And the median was 2.58%.

* 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.


X5 Retail Group NV Pre-Tax Income Related Terms

Thank you for viewing the detailed overview of X5 Retail Group NV's Pre-Tax Income provided by GuruFocus.com. Please click on the following links to see related term pages.


X5 Retail Group NV (LSE:FIVE) Business Description

Traded in Other Exchanges
Address
Zuidplein 196, WTC Tower H, 24th Floor, Amsterdam, NH, NLD, 1077 XV
X5 Retail Group NV is principally engaged in the development and operation of grocery retail stores. It operates a retail chain of proximity stores, supermarkets, hypermarkets, hard discounters, online hypermarket stores, and dark kitchens under the brand names Pyaterochka, Perekrestok, Karusel, Chizhik, Perekrestok Vprok and Mnogo Lososya in major population centers in Russia, including but not limited to Moscow, St. Petersburg, Nizhniy Novgorod, Rostovon-Don, Kazan, Samara, Lipetsk, Chelyabinsk, Perm, Ekaterinburg. Its segment includes Pyaterochka, Perekrestok, others, and Corporate Centre. The company generates a majority of its revenue from the Pyaterochka segment.