Pets at Home Group PLC
LSE:PETS
Pets at Home Group PLC
LSE:PETS
Price:
256.8
GBX
0.94%
Market Closed
Market Cap:
1.2B
GBX
Income Statement
Earnings Waterfall
Pets at Home Group PLC
Pets at Home Group PLC
|
Revenue
|
1.5B
GBP
|
|
Cost of Revenue
|
-790.3m
GBP
|
|
Gross Profit
|
701.2m
GBP
|
|
Operating Expenses
|
-549.1m
GBP
|
|
Operating Income
|
152.1m
GBP
|
|
Other Expenses
|
-60.6m
GBP
|
|
Net Income
|
91.5m
GBP
|
Income Statement
Pets at Home Group PLC
Pets at Home Group PLC
Currency: GBP
Millions
TTM
| Mar-2019 | Oct-2019 | Mar-2020 | Oct-2020 | Mar-2021 | Oct-2021 | Mar-2022 | Oct-2022 | Mar-2023 | Oct-2023 | Mar-2024 | Oct-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
1 477
+2%
|
1 492
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(474)
|
(505)
|
(541)
|
(563)
|
(584)
|
(631)
|
(670)
|
(704)
|
(730)
|
(767)
|
(785)
|
(790)
|
|
| Gross Profit |
487
N/A
|
503
+3%
|
518
+3%
|
524
+1%
|
559
+7%
|
615
+10%
|
648
+5%
|
663
+2%
|
675
+2%
|
685
+1%
|
691
+1%
|
701
+1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(394)
|
(398)
|
(407)
|
(415)
|
(463)
|
(491)
|
(503)
|
(530)
|
(523)
|
(550)
|
(552)
|
(549)
|
|
| Selling, General & Administrative |
(394)
|
(398)
|
(407)
|
(415)
|
(463)
|
(491)
|
(503)
|
(530)
|
(537)
|
(566)
|
(559)
|
(560)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(7)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
19
|
13
|
15
|
|
| Operating Income |
93
N/A
|
105
+13%
|
111
+6%
|
109
-2%
|
96
-12%
|
124
+30%
|
145
+16%
|
133
-8%
|
151
+14%
|
135
-11%
|
139
+3%
|
152
+9%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(4)
|
(12)
|
(18)
|
(19)
|
(20)
|
(17)
|
(14)
|
(15)
|
(17)
|
(14)
|
(14)
|
(15)
|
|
| Non-Reccuring Items |
(40)
|
(18)
|
(8)
|
0
|
31
|
31
|
19
|
13
|
(12)
|
(17)
|
(20)
|
(15)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
106
+2%
|
122
+16%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(19)
|
(26)
|
(19)
|
(18)
|
(16)
|
(22)
|
(24)
|
(21)
|
(22)
|
(21)
|
(27)
|
(31)
|
|
| Income from Continuing Operations |
30
|
50
|
67
|
73
|
90
|
116
|
125
|
111
|
101
|
83
|
79
|
92
|
|
| Net Income (Common) |
30
N/A
|
50
+63%
|
67
+35%
|
73
+8%
|
90
+24%
|
116
+28%
|
125
+7%
|
111
-11%
|
101
-9%
|
83
-18%
|
79
-4%
|
92
+16%
|
|
| 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%
|
0.16
-6%
|
0.19
+19%
|
|
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