Pets at Home Group Plc (LON:PETS)
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
Financials in millions GBP. Fiscal year is April - March.
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 27, 2025 | Mar '24 Mar 28, 2024 | Mar '23 Mar 30, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 25, 2021 | 2016 - 2020 |
| Revenue | 1,482 | 1,477 | 1,404 | 1,318 | 1,143 | Upgrade
|
| Revenue Growth (YoY) | 0.37% | 5.16% | 6.56% | 15.31% | 7.93% | Upgrade
|
| Cost of Revenue | 787.4 | 785.3 | 729.6 | 670.6 | 583.2 | Upgrade
|
| Gross Profit | 694.7 | 691.3 | 674.6 | 647.2 | 559.6 | Upgrade
|
| Selling, General & Admin | 563.8 | 572.4 | 543.3 | 515.1 | 464.9 | Upgrade
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| Other Operating Expenses | -14.6 | -12.7 | -12.2 | -11.7 | - | Upgrade
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| Operating Expenses | 549.2 | 559.7 | 531.1 | 502.7 | 465.7 | Upgrade
|
| Operating Income | 145.5 | 131.6 | 143.5 | 144.5 | 93.9 | Upgrade
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| Interest Expense | -18.7 | -17.6 | -17 | -15.3 | -18.8 | Upgrade
|
| Interest & Investment Income | 2.9 | 4 | 2.7 | 0.2 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 129.7 | 118 | 129.2 | 129.4 | 75.5 | Upgrade
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| Merger & Restructuring Charges | -11.4 | -11.4 | -6.6 | 0.1 | 0.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.3 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 19.2 | 30.2 | Upgrade
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| Legal Settlements | - | -0.9 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.1 | - | - | Upgrade
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| Pretax Income | 120.6 | 105.7 | 122.5 | 148.7 | 106.3 | Upgrade
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| Income Tax Expense | 32.4 | 26.5 | 21.8 | 24.2 | 15.9 | Upgrade
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| Net Income | 88.2 | 79.2 | 100.7 | 124.5 | 90.4 | Upgrade
|
| Net Income to Common | 88.2 | 79.2 | 100.7 | 124.5 | 90.4 | Upgrade
|
| Net Income Growth | 11.36% | -21.35% | -19.12% | 37.72% | 34.13% | Upgrade
|
| Shares Outstanding (Basic) | 464 | 478 | 492 | 500 | 500 | Upgrade
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| Shares Outstanding (Diluted) | 469 | 483 | 498 | 507 | 512 | Upgrade
|
| Shares Change (YoY) | -2.94% | -3.15% | -1.77% | -0.82% | 0.39% | Upgrade
|
| EPS (Basic) | 0.19 | 0.17 | 0.20 | 0.25 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.16 | 0.20 | 0.24 | 0.18 | Upgrade
|
| EPS Growth | 14.63% | -18.81% | -17.55% | 38.42% | 34.09% | Upgrade
|
| Free Cash Flow | 169 | 162 | 175.5 | 192.6 | 160.2 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.34 | 0.35 | 0.38 | 0.31 | Upgrade
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| Dividend Per Share | 0.130 | 0.128 | 0.128 | 0.118 | 0.080 | Upgrade
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| Dividend Growth | 1.56% | - | 8.48% | 47.50% | 6.67% | Upgrade
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| Gross Margin | 46.87% | 46.82% | 48.04% | 49.11% | 48.97% | Upgrade
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| Operating Margin | 9.82% | 8.91% | 10.22% | 10.96% | 8.22% | Upgrade
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| Profit Margin | 5.95% | 5.36% | 7.17% | 9.45% | 7.91% | Upgrade
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| Free Cash Flow Margin | 11.40% | 10.97% | 12.50% | 14.62% | 14.02% | Upgrade
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| EBITDA | 170.8 | 158.3 | 169.9 | 170.6 | 120.8 | Upgrade
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| EBITDA Margin | 11.52% | 10.72% | 12.10% | 12.95% | 10.57% | Upgrade
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| D&A For EBITDA | 25.3 | 26.7 | 26.4 | 26.1 | 26.9 | Upgrade
|
| EBIT | 145.5 | 131.6 | 143.5 | 144.5 | 93.9 | Upgrade
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| EBIT Margin | 9.82% | 8.91% | 10.22% | 10.96% | 8.22% | Upgrade
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| Effective Tax Rate | 26.87% | 25.07% | 17.80% | 16.27% | 14.96% | Upgrade
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.