Pets at Home Group PLC
LSE:PETS
Income Statement
Earnings Waterfall
Pets at Home Group PLC
Revenue
|
1.5B
GBP
|
Cost of Revenue
|
-772.8m
GBP
|
Gross Profit
|
678.4m
GBP
|
Operating Expenses
|
-545.2m
GBP
|
Operating Income
|
133.2m
GBP
|
Other Expenses
|
-50.3m
GBP
|
Net Income
|
82.9m
GBP
|
Income Statement
Pets at Home Group PLC
Mar-2019 | Oct-2019 | Mar-2020 | Oct-2020 | Mar-2021 | Oct-2021 | Mar-2022 | Oct-2022 | Mar-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
961
N/A
|
1 008
+5%
|
1 059
+5%
|
1 087
+3%
|
1 143
+5%
|
1 246
+9%
|
1 318
+6%
|
1 367
+4%
|
1 404
+3%
|
1 451
+3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(474)
|
(505)
|
(541)
|
(563)
|
(584)
|
(631)
|
(670)
|
(704)
|
(736)
|
(773)
|
|
Gross Profit |
487
N/A
|
503
+3%
|
518
+3%
|
524
+1%
|
559
+7%
|
615
+10%
|
648
+5%
|
663
+2%
|
668
+1%
|
678
+2%
|
|
Operating Income | |||||||||||
Operating Expenses |
(394)
|
(398)
|
(407)
|
(415)
|
(463)
|
(491)
|
(503)
|
(530)
|
(519)
|
(545)
|
|
Selling, General & Administrative |
(394)
|
(398)
|
(407)
|
(415)
|
(463)
|
(491)
|
(503)
|
(530)
|
(531)
|
(561)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
19
|
|
Operating Income |
93
N/A
|
105
+13%
|
111
+6%
|
109
-2%
|
96
-12%
|
124
+30%
|
145
+16%
|
133
-8%
|
150
+13%
|
133
-11%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(4)
|
(12)
|
(18)
|
(19)
|
(20)
|
(17)
|
(14)
|
(15)
|
(19)
|
(14)
|
|
Non-Reccuring Items |
(40)
|
(18)
|
(8)
|
0
|
31
|
31
|
19
|
13
|
(10)
|
(15)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
Pre-Tax Income |
50
N/A
|
76
+53%
|
86
+14%
|
91
+6%
|
106
+17%
|
138
+30%
|
149
+8%
|
132
-12%
|
123
-7%
|
104
-15%
|
|
Net Income | |||||||||||
Tax Provision |
(19)
|
(26)
|
(19)
|
(18)
|
(16)
|
(22)
|
(24)
|
(21)
|
(22)
|
(21)
|
|
Income from Continuing Operations |
30
|
50
|
67
|
73
|
90
|
116
|
125
|
111
|
101
|
83
|
|
Net Income (Common) |
30
N/A
|
50
+63%
|
67
+35%
|
73
+8%
|
90
+24%
|
116
+28%
|
125
+7%
|
111
-11%
|
101
-9%
|
83
-18%
|
|
EPS (Diluted) |
0.06
N/A
|
0.1
+67%
|
0.13
+30%
|
0.14
+8%
|
0.18
+29%
|
0.23
+28%
|
0.25
+9%
|
0.22
-12%
|
0.2
-9%
|
0.17
-15%
|