Pets at Home Group Plc (LON: PETS)
London
· Delayed Price · Currency is GBP · Price in GBp278.20
-1.80 (-0.64%)
Nov 21, 2024, 4:35 PM 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 28, 2024 | Mar '24 Mar 28, 2024 | Mar '23 Mar 30, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 25, 2021 | Mar '20 Mar 26, 2020 | 2019 - 2015 |
| Revenue | 1,477 | 1,477 | 1,404 | 1,318 | 1,143 | 1,059 | Upgrade
|
| Revenue Growth (YoY) | 5.16% | 5.16% | 6.56% | 15.31% | 7.93% | 10.18% | Upgrade
|
| Cost of Revenue | 785.3 | 785.3 | 729.6 | 670.6 | 583.2 | 540 | Upgrade
|
| Gross Profit | 691.3 | 691.3 | 674.6 | 647.2 | 559.6 | 518.8 | Upgrade
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| Selling, General & Admin | 572.4 | 572.4 | 543.3 | 515.1 | 464.9 | 407.6 | Upgrade
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| Other Operating Expenses | -12.7 | -12.7 | -12.2 | -11.7 | - | - | Upgrade
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| Operating Expenses | 559.7 | 559.7 | 531.1 | 502.7 | 465.7 | 408.2 | Upgrade
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| Operating Income | 131.6 | 131.6 | 143.5 | 144.5 | 93.9 | 110.6 | Upgrade
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| Interest Expense | -17.6 | -17.6 | -17 | -15.3 | -18.8 | -18.3 | Upgrade
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| Interest & Investment Income | 4 | 4 | 2.7 | 0.2 | 0.3 | 0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.1 | - | Upgrade
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| EBT Excluding Unusual Items | 118 | 118 | 129.2 | 129.4 | 75.5 | 92.8 | Upgrade
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| Merger & Restructuring Charges | -11.4 | -11.4 | -6.6 | 0.1 | 0.6 | -2.9 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 19.2 | 30.2 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -3.4 | Upgrade
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| Legal Settlements | -0.9 | -0.9 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.1 | - | - | -0.6 | Upgrade
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| Pretax Income | 105.7 | 105.7 | 122.5 | 148.7 | 106.3 | 85.9 | Upgrade
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| Income Tax Expense | 26.5 | 26.5 | 21.8 | 24.2 | 15.9 | 18.5 | Upgrade
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| Net Income | 79.2 | 79.2 | 100.7 | 124.5 | 90.4 | 67.4 | Upgrade
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| Net Income to Common | 79.2 | 79.2 | 100.7 | 124.5 | 90.4 | 67.4 | Upgrade
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| Net Income Growth | -21.35% | -21.35% | -19.12% | 37.72% | 34.12% | 120.98% | Upgrade
|
| Shares Outstanding (Basic) | 478 | 478 | 492 | 500 | 500 | 500 | Upgrade
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| Shares Outstanding (Diluted) | 483 | 483 | 498 | 507 | 512 | 510 | Upgrade
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| Shares Change (YoY) | -3.15% | -3.15% | -1.77% | -0.82% | 0.39% | 0.89% | Upgrade
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| EPS (Basic) | 0.17 | 0.17 | 0.20 | 0.25 | 0.18 | 0.13 | Upgrade
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| EPS (Diluted) | 0.16 | 0.16 | 0.20 | 0.24 | 0.18 | 0.13 | Upgrade
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| EPS Growth | -18.81% | -18.81% | -17.55% | 38.42% | 34.09% | 120.00% | Upgrade
|
| Free Cash Flow | 162 | 162 | 175.5 | 192.6 | 160.2 | 175.6 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.34 | 0.35 | 0.38 | 0.31 | 0.34 | Upgrade
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| Dividend Per Share | 0.128 | 0.128 | 0.128 | 0.118 | 0.080 | 0.075 | Upgrade
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| Dividend Growth | 0% | 0% | 8.47% | 47.50% | 6.67% | 0% | Upgrade
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| Gross Margin | 46.82% | 46.82% | 48.04% | 49.11% | 48.97% | 49.00% | Upgrade
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| Operating Margin | 8.91% | 8.91% | 10.22% | 10.97% | 8.22% | 10.45% | Upgrade
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| Profit Margin | 5.36% | 5.36% | 7.17% | 9.45% | 7.91% | 6.37% | Upgrade
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| Free Cash Flow Margin | 10.97% | 10.97% | 12.50% | 14.62% | 14.02% | 16.58% | Upgrade
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| EBITDA | 161.7 | 161.7 | 170.3 | 170.6 | 120.8 | 139.1 | Upgrade
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| EBITDA Margin | 10.95% | 10.95% | 12.13% | 12.95% | 10.57% | 13.14% | Upgrade
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| D&A For EBITDA | 30.1 | 30.1 | 26.8 | 26.1 | 26.9 | 28.5 | Upgrade
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| EBIT | 131.6 | 131.6 | 143.5 | 144.5 | 93.9 | 110.6 | Upgrade
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| EBIT Margin | 8.91% | 8.91% | 10.22% | 10.97% | 8.22% | 10.45% | Upgrade
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| Effective Tax Rate | 25.07% | 25.07% | 17.80% | 16.27% | 14.96% | 21.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.