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Pet Valu Holdings Ltd
TSX:PET

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Pet Valu Holdings Ltd Logo
Pet Valu Holdings Ltd
TSX:PET
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Price: 31.8 CAD 0.32% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Pet Valu Holdings Ltd

Revenue
1.1B CAD
Cost of Revenue
-690.7m CAD
Gross Profit
365.1m CAD
Operating Expenses
-204.4m CAD
Operating Income
160.7m CAD
Other Expenses
-71.2m CAD
Net Income
89.5m CAD

Income Statement
Pet Valu Holdings Ltd

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Income Statement
Currency: CAD
Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023
Revenue
Revenue
648
N/A
1 110
+71%
1 161
+5%
1 201
+4%
776
-35%
819
+6%
865
+6%
909
+5%
952
+5%
989
+4%
1 017
+3%
1 035
+2%
1 056
+2%
Gross Profit
Cost of Revenue
(418)
(718)
(745)
(766)
(489)
(515)
(542)
(571)
(599)
(626)
(648)
(672)
(691)
Gross Profit
231
N/A
392
+70%
415
+6%
436
+5%
287
-34%
305
+6%
323
+6%
338
+5%
352
+4%
362
+3%
369
+2%
363
-2%
365
+1%
Operating Income
Operating Expenses
(128)
(223)
(237)
(245)
(158)
(168)
(168)
(179)
(192)
(203)
(208)
(208)
(204)
Selling, General & Administrative
(117)
(223)
(236)
(244)
(144)
(162)
(167)
(178)
(176)
(202)
(208)
(207)
(184)
Depreciation & Amortization
(11)
(0)
(1)
(1)
(13)
(1)
(1)
(1)
(16)
(1)
(1)
(1)
(20)
Other Operating Expenses
0
0
0
0
0
(6)
0
0
0
0
0
0
0
Operating Income
103
N/A
169
+65%
179
+6%
191
+7%
129
-32%
136
+5%
155
+14%
159
+3%
160
+1%
160
0%
161
+1%
155
-4%
161
+4%
Pre-Tax Income
Interest Income Expense
(63)
(111)
(67)
(57)
1
15
(18)
(20)
(22)
(26)
(29)
(31)
(31)
Non-Reccuring Items
0
0
(6)
(6)
(6)
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(3)
(5)
Pre-Tax Income
40
N/A
57
+43%
106
+85%
128
+21%
125
-3%
152
+21%
137
-10%
140
+2%
139
-1%
134
-4%
132
-1%
121
-8%
125
+4%
Net Income
Tax Provision
(11)
(16)
(21)
(28)
(26)
(34)
(38)
(38)
(38)
(37)
(36)
(34)
(36)
Income from Continuing Operations
29
41
85
101
99
118
99
102
101
97
96
87
90
Income to Minority Interest
(7)
(13)
(13)
(11)
(3)
(2)
0
0
0
0
0
0
0
Net Income (Common)
21
N/A
28
+33%
72
+157%
90
+24%
95
+6%
116
+22%
99
-15%
102
+3%
101
-1%
97
-4%
96
-1%
87
-9%
90
+3%
EPS (Diluted)
0.3
N/A
0.42
+40%
1.01
+140%
1.26
+25%
1.33
+6%
1.62
+22%
1.38
-15%
1.41
+2%
1.4
-1%
1.34
-4%
1.32
-1%
1.2
-9%
1.24
+3%

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