Pets at Home Group Plc (LON:PETS)
London flag London · Delayed Price · Currency is GBP · Price in GBp
262.40
-1.00 (-0.38%)
Jun 6, 2025, 8:43 AM BST

Pets at Home Group Income Statement

Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
1,4821,4771,4041,3181,143
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Revenue Growth (YoY)
0.37%5.16%6.56%15.31%7.93%
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Cost of Revenue
787.4785.3729.6670.6583.2
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Gross Profit
694.7691.3674.6647.2559.6
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Selling, General & Admin
563.8572.4543.3515.1464.9
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Other Operating Expenses
-14.6-12.7-12.2-11.7-
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Operating Expenses
549.2559.7531.1502.7465.7
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Operating Income
145.5131.6143.5144.593.9
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Interest Expense
-18.7-17.6-17-15.3-18.8
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Interest & Investment Income
2.942.70.20.3
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Other Non Operating Income (Expenses)
----0.1
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EBT Excluding Unusual Items
129.7118129.2129.475.5
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Merger & Restructuring Charges
-11.4-11.4-6.60.10.6
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Gain (Loss) on Sale of Investments
2.3----
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Gain (Loss) on Sale of Assets
---19.230.2
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Legal Settlements
--0.9---
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Other Unusual Items
---0.1--
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Pretax Income
120.6105.7122.5148.7106.3
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Income Tax Expense
32.426.521.824.215.9
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Net Income
88.279.2100.7124.590.4
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Net Income to Common
88.279.2100.7124.590.4
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Net Income Growth
11.36%-21.35%-19.12%37.72%34.13%
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Shares Outstanding (Basic)
464478492500500
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Shares Outstanding (Diluted)
469483498507512
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Shares Change (YoY)
-2.94%-3.15%-1.77%-0.82%0.39%
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EPS (Basic)
0.190.170.200.250.18
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EPS (Diluted)
0.190.160.200.240.18
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EPS Growth
14.63%-18.81%-17.55%38.42%34.09%
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Free Cash Flow
169162175.5192.6160.2
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Free Cash Flow Per Share
0.360.340.350.380.31
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Dividend Per Share
0.1300.1280.1280.1180.080
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Dividend Growth
1.56%-8.48%47.50%6.67%
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Gross Margin
46.87%46.82%48.04%49.11%48.97%
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Operating Margin
9.82%8.91%10.22%10.96%8.22%
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Profit Margin
5.95%5.36%7.17%9.45%7.91%
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Free Cash Flow Margin
11.40%10.97%12.50%14.62%14.02%
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EBITDA
170.8158.3169.9170.6120.8
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EBITDA Margin
11.52%10.72%12.10%12.95%10.57%
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D&A For EBITDA
25.326.726.426.126.9
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EBIT
145.5131.6143.5144.593.9
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EBIT Margin
9.82%8.91%10.22%10.96%8.22%
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Effective Tax Rate
26.87%25.07%17.80%16.27%14.96%
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.