Pets at Home Group PLC
LSE:PETS

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Pets at Home Group PLC Logo
Pets at Home Group PLC
LSE:PETS
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Price: 285.8 GBX 1.56% Market Closed
Market Cap: 1.3B GBX
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Income Statement

Earnings Waterfall
Pets at Home Group PLC

Revenue
1.5B GBP
Cost of Revenue
-785.3m GBP
Gross Profit
691.3m GBP
Operating Expenses
-552.3m GBP
Operating Income
139m GBP
Other Expenses
-59.8m GBP
Net Income
79.2m GBP

Income Statement
Pets at Home Group PLC

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Income Statement
Currency: GBP
Mar-2019 Oct-2019 Mar-2020 Oct-2020 Mar-2021 Oct-2021 Mar-2022 Oct-2022 Mar-2023 Oct-2023 Mar-2024
Revenue
Revenue
961
N/A
1 008
+5%
1 059
+5%
1 087
+3%
1 143
+5%
1 246
+9%
1 318
+6%
1 367
+4%
1 404
+3%
1 451
+3%
1 477
+2%
Gross Profit
Cost of Revenue
(474)
(505)
(541)
(563)
(584)
(631)
(670)
(704)
(736)
(773)
(785)
Gross Profit
487
N/A
503
+3%
518
+3%
524
+1%
559
+7%
615
+10%
648
+5%
663
+2%
668
+1%
678
+2%
691
+2%
Operating Income
Operating Expenses
(394)
(398)
(407)
(415)
(463)
(491)
(503)
(530)
(519)
(545)
(552)
Selling, General & Administrative
(394)
(398)
(407)
(415)
(463)
(491)
(503)
(530)
(531)
(561)
(559)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(4)
(7)
Other Operating Expenses
0
0
0
0
0
0
0
0
12
19
13
Operating Income
93
N/A
105
+13%
111
+6%
109
-2%
96
-12%
124
+30%
145
+16%
133
-8%
150
+13%
133
-11%
139
+4%
Pre-Tax Income
Interest Income Expense
(4)
(12)
(18)
(19)
(20)
(17)
(14)
(15)
(19)
(14)
(17)
Non-Reccuring Items
(40)
(18)
(8)
0
31
31
19
13
(10)
(15)
(20)
Total Other Income
0
0
0
0
0
0
0
0
2
0
4
Pre-Tax Income
50
N/A
76
+53%
86
+14%
91
+6%
106
+17%
138
+30%
149
+8%
132
-12%
123
-7%
104
-15%
106
+2%
Net Income
Tax Provision
(19)
(26)
(19)
(18)
(16)
(22)
(24)
(21)
(22)
(21)
(27)
Income from Continuing Operations
30
50
67
73
90
116
125
111
101
83
79
Net Income (Common)
30
N/A
50
+63%
67
+35%
73
+8%
90
+24%
116
+28%
125
+7%
111
-11%
101
-9%
83
-18%
79
-4%
EPS (Diluted)
0.06
N/A
0.1
+67%
0.13
+30%
0.14
+8%
0.18
+29%
0.23
+28%
0.25
+9%
0.22
-12%
0.2
-9%
0.17
-15%
0.16
-6%

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