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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 9, 2025	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
Revenue	1,471	1,482	1,480	1,404	1,318	1,143
Revenue Growth (YoY)	-1.58%	0.13%	5.41%	6.56%	15.31%	7.93%
Cost of Revenue	787.9	787.4	788.9	729.6	670.6	583.2
Gross Profit	683.5	694.7	691.3	674.6	647.2	559.6
Selling, General & Admin	570.7	563.8	559.6	543.3	515.1	464.9
Other Operating Expenses	-15.2	-14.6	-12.7	-12.2	-11.7	-
Operating Expenses	555.5	549.2	546.9	531.1	502.7	465.7
Operating Income	128	145.5	144.4	143.5	144.5	93.9
Interest Expense	-18.3	-18.7	-17.6	-17	-15.3	-18.8
Interest & Investment Income	2.6	2.9	4	2.7	0.2	0.3
Other Non Operating Income (Expenses)	-	-	-	-	-	0.1
EBT Excluding Unusual Items	112.3	129.7	130.8	129.2	129.4	75.5
Merger & Restructuring Charges	-6.6	-11.4	-25.1	-6.6	0.1	0.6
Gain (Loss) on Sale of Investments	-	2.3	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	19.2	30.2
Other Unusual Items	-	-	-	-0.1	-	-
Pretax Income	105.7	120.6	105.7	122.5	148.7	106.3
Income Tax Expense	28.9	32.4	26.5	21.8	24.2	15.9
Net Income	76.8	88.2	79.2	100.7	124.5	90.4
Net Income to Common	76.8	88.2	79.2	100.7	124.5	90.4
Net Income Growth	-16.07%	11.36%	-21.35%	-19.12%	37.72%	34.13%
Shares Outstanding (Basic)	455	464	478	492	500	500
Shares Outstanding (Diluted)	461	469	483	498	507	512
Shares Change (YoY)	-3.90%	-2.94%	-3.15%	-1.77%	-0.82%	0.39%
EPS (Basic)	0.17	0.19	0.17	0.20	0.25	0.18
EPS (Diluted)	0.17	0.19	0.16	0.20	0.24	0.18
EPS Growth	-12.66%	14.63%	-18.81%	-17.55%	38.42%	34.09%
Free Cash Flow	174	169	162	175.5	192.6	160.2
Free Cash Flow Per Share	0.38	0.36	0.34	0.35	0.38	0.31
Dividend Per Share	0.130	0.130	0.128	0.128	0.118	0.080
Dividend Growth	-	1.56%	-	8.48%	47.50%	6.67%
Gross Margin	46.45%	46.87%	46.70%	48.04%	49.11%	48.97%
Operating Margin	8.70%	9.82%	9.75%	10.22%	10.96%	8.22%
Profit Margin	5.22%	5.95%	5.35%	7.17%	9.45%	7.91%
Free Cash Flow Margin	11.82%	11.40%	10.94%	12.50%	14.62%	14.02%
EBITDA	159.4	174.2	171.1	169.9	170.6	120.8
EBITDA Margin	10.83%	11.75%	11.56%	12.10%	12.95%	10.57%
D&A For EBITDA	31.4	28.7	26.7	26.4	26.1	26.9
EBIT	128	145.5	144.4	143.5	144.5	93.9
EBIT Margin	8.70%	9.82%	9.75%	10.22%	10.96%	8.22%
Effective Tax Rate	27.34%	26.87%	25.07%	17.80%	16.27%	14.96%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.