Pets at Home Group Plc (LON:PETS)
London · Delayed Price · Currency is GBP · Price in GBX 215.80
+4.80 (2.27%)
Sep 4, 2026, 4:56 PM GMT
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 26, 2026 | Mar '25 Mar 27, 2025 | Mar '24 Mar 28, 2024 | Mar '23 Mar 30, 2023 | Mar '22 Mar 31, 2022 |
| 1,470 | 1,482 | 1,480 | 1,404 | 1,318 | |
Revenue Growth | -0.82% | 0.10% | 5.41% | 6.56% | 15.31% |
Cost of Revenue | 797.6 | 787 | 788.9 | 729.6 | 670.6 |
Gross Profit | 672 | 694.7 | 691.3 | 674.6 | 647.2 |
Selling, General & Admin | 579.6 | 563.8 | 559.6 | 543.3 | 515.1 |
Other Operating Expenses | -16.8 | -14.6 | -12.7 | -12.2 | -11.7 |
Operating Expenses | 562.8 | 549.2 | 546.9 | 531.1 | 502.7 |
Operating Income | 109.2 | 145.5 | 144.4 | 143.5 | 144.5 |
Interest Expense | -19 | -18.7 | -17.6 | -17 | -15.3 |
Interest & Investment Income | 2.6 | 2.9 | 4 | 2.7 | 0.2 |
EBT Excluding Unusual Items | 92.8 | 129.7 | 130.8 | 129.2 | 129.4 |
Merger & Restructuring Charges | -6.3 | -11.4 | -25.1 | -6.6 | 0.1 |
Gain (Loss) on Sale of Investments | - | 2.3 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 19.2 |
Other Unusual Items | - | - | - | -0.1 | - |
Pretax Income | 86.5 | 120.6 | 105.7 | 122.5 | 148.7 |
Income Tax Expense | 23.4 | 32.4 | 26.5 | 21.8 | 24.2 |
Earnings From Continuing Operations | 63.1 | 88.2 | 79.2 | 100.7 | 124.5 |
Minority Interest in Earnings | -0.6 | - | - | - | - |
Net Income | 62.5 | 88.2 | 79.2 | 100.7 | 124.5 |
Net Income to Common | 62.5 | 88.2 | 79.2 | 100.7 | 124.5 |
Net Income Growth | -29.14% | 11.36% | -21.35% | -19.12% | 37.72% |
Shares Outstanding (Basic) | 454 | 464 | 478 | 492 | 500 |
Shares Outstanding (Diluted) | 459 | 469 | 483 | 498 | 507 |
Shares Change | -2.01% | -2.94% | -3.15% | -1.77% | -0.82% |
EPS (Basic) | 0.14 | 0.19 | 0.17 | 0.20 | 0.25 |
EPS (Diluted) | 0.14 | 0.19 | 0.16 | 0.20 | 0.24 |
EPS Growth | -27.66% | 14.63% | -18.81% | -17.55% | 38.42% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 26, 2026 | Mar '25 Mar 27, 2025 | Mar '24 Mar 28, 2024 | Mar '23 Mar 30, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 149.3 | 169 | 162 | 175.5 | 192.6 |
Free Cash Flow Per Share | 0.33 | 0.36 | 0.34 | 0.35 | 0.38 |
Dividend Per Share | 0.074 | 0.130 | 0.128 | 0.128 | 0.118 |
Dividend Growth | -43.08% | 1.56% | 0% | 8.48% | 47.50% |
Gross Margin | 45.73% | 46.88% | 46.70% | 48.04% | 49.11% |
Operating Margin | 7.43% | 9.82% | 9.75% | 10.22% | 10.96% |
Profit Margin | 4.25% | 5.95% | 5.35% | 7.17% | 9.45% |
Free Cash Flow Margin | 10.16% | 11.41% | 10.94% | 12.50% | 14.62% |
EBITDA | 141.1 | 174.2 | 171.1 | 169.9 | 170.6 |
EBITDA Margin | 9.60% | 11.76% | 11.56% | 12.10% | 12.95% |
D&A For EBITDA | 31.9 | 28.7 | 26.7 | 26.4 | 26.1 |
EBIT | 109.2 | 145.5 | 144.4 | 143.5 | 144.5 |
EBIT Margin | 7.43% | 9.82% | 9.75% | 10.22% | 10.96% |
Effective Tax Rate | 27.05% | 26.87% | 25.07% | 17.80% | 16.27% |