Pets at Home Group Plc (PAHGF)
OTCMKTS · Delayed Price · Currency is USD
3.680
0.00 (0.00%)
May 19, 2025, 4:00 PM EDT

Pets at Home Group Income Statement

Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Revenue
1,4771,4041,3181,1431,059
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Revenue Growth (YoY)
5.16%6.56%15.31%7.93%10.18%
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Cost of Revenue
785.3729.6670.6583.2540
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Gross Profit
691.3674.6647.2559.6518.8
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Selling, General & Admin
572.4543.3515.1464.9407.6
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Other Operating Expenses
-12.7-12.2-11.7--
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Operating Expenses
559.7531.1502.7465.7408.2
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Operating Income
131.6143.5144.593.9110.6
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Interest Expense
-17.6-17-15.3-18.8-18.3
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Interest & Investment Income
42.70.20.30.5
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Other Non Operating Income (Expenses)
---0.1-
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EBT Excluding Unusual Items
118129.2129.475.592.8
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Merger & Restructuring Charges
-11.4-6.60.10.6-2.9
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Gain (Loss) on Sale of Assets
--19.230.2-
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Asset Writedown
-----3.4
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Legal Settlements
-0.9----
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Other Unusual Items
--0.1---0.6
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Pretax Income
105.7122.5148.7106.385.9
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Income Tax Expense
26.521.824.215.918.5
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Net Income
79.2100.7124.590.467.4
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Net Income to Common
79.2100.7124.590.467.4
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Net Income Growth
-21.35%-19.12%37.72%34.13%120.98%
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Shares Outstanding (Basic)
478492500500500
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Shares Outstanding (Diluted)
483498507512510
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Shares Change (YoY)
-3.15%-1.77%-0.82%0.39%0.89%
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EPS (Basic)
0.170.200.250.180.13
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EPS (Diluted)
0.160.200.240.180.13
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EPS Growth
-18.81%-17.55%38.42%34.09%120.00%
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Free Cash Flow
162175.5192.6160.2175.6
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Free Cash Flow Per Share
0.340.350.380.310.34
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Dividend Per Share
0.1280.1280.1180.0800.075
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Dividend Growth
-8.48%47.50%6.67%-
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Gross Margin
46.82%48.04%49.11%48.97%49.00%
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Operating Margin
8.91%10.22%10.96%8.22%10.45%
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Profit Margin
5.36%7.17%9.45%7.91%6.37%
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Free Cash Flow Margin
10.97%12.50%14.62%14.02%16.59%
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EBITDA
158.3169.9170.6120.8139.1
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EBITDA Margin
10.72%12.10%12.95%10.57%13.14%
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D&A For EBITDA
26.726.426.126.928.5
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EBIT
131.6143.5144.593.9110.6
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EBIT Margin
8.91%10.22%10.96%8.22%10.45%
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Effective Tax Rate
25.07%17.80%16.27%14.96%21.54%
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.