Pet Valu Holdings Ltd
TSX:PET
Pet Valu Holdings Ltd
TSX:PET
Price:
28.9
CAD
-0.86%
Market Closed
Market Cap:
CA$2B
Income Statement
Earnings Waterfall
Pet Valu Holdings Ltd
Pet Valu Holdings Ltd
Income Statement
Pet Valu Holdings Ltd
Pet Valu Holdings Ltd
Currency: CAD
| Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
71
|
50
|
48
|
37
|
43
|
33
|
23
|
25
|
28
|
32
|
35
|
38
|
41
|
43
|
45
|
46
|
45
|
43
|
42
|
41
|
|
| Revenue |
648
N/A
|
1 110
+71%
|
1 161
+5%
|
1 201
+4%
|
776
-35%
|
819
+6%
|
865
+6%
|
909
+5%
|
952
+5%
|
989
+4%
|
1 017
+3%
|
1 035
+2%
|
1 056
+2%
|
1 066
+1%
|
1 075
+1%
|
1 089
+1%
|
1 097
+1%
|
1 115
+2%
|
1 131
+1%
|
1 144
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(418)
|
(718)
|
(745)
|
(766)
|
(489)
|
(515)
|
(542)
|
(571)
|
(599)
|
(626)
|
(648)
|
(672)
|
(691)
|
(701)
|
(714)
|
(726)
|
(733)
|
(746)
|
(756)
|
(763)
|
|
| Gross Profit |
231
N/A
|
392
+70%
|
415
+6%
|
436
+5%
|
287
-34%
|
305
+6%
|
323
+6%
|
338
+5%
|
352
+4%
|
362
+3%
|
369
+2%
|
363
-2%
|
365
+1%
|
365
+0%
|
361
-1%
|
363
+1%
|
365
+0%
|
369
+1%
|
375
+2%
|
381
+2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(128)
|
(223)
|
(237)
|
(245)
|
(158)
|
(168)
|
(168)
|
(179)
|
(192)
|
(203)
|
(208)
|
(208)
|
(204)
|
(206)
|
(208)
|
(207)
|
(209)
|
(210)
|
(213)
|
(218)
|
|
| Selling, General & Administrative |
(117)
|
(223)
|
(236)
|
(244)
|
(144)
|
(162)
|
(167)
|
(178)
|
(176)
|
(202)
|
(208)
|
(207)
|
(184)
|
(205)
|
(207)
|
(207)
|
(187)
|
(209)
|
(212)
|
(217)
|
|
| Depreciation & Amortization |
(11)
|
(0)
|
(1)
|
(1)
|
(13)
|
(1)
|
(1)
|
(1)
|
(16)
|
(1)
|
(1)
|
(1)
|
(20)
|
(1)
|
(1)
|
(1)
|
(22)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
103
N/A
|
169
+65%
|
179
+6%
|
191
+7%
|
129
-32%
|
136
+5%
|
155
+14%
|
159
+3%
|
160
+1%
|
160
0%
|
161
+1%
|
155
-4%
|
161
+4%
|
159
-1%
|
153
-4%
|
156
+2%
|
155
0%
|
159
+3%
|
162
+2%
|
164
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(63)
|
(111)
|
(67)
|
(57)
|
1
|
15
|
(18)
|
(20)
|
(22)
|
(26)
|
(29)
|
(31)
|
(31)
|
(33)
|
(34)
|
(34)
|
(35)
|
(33)
|
(31)
|
(31)
|
|
| Non-Reccuring Items |
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
40
N/A
|
57
+43%
|
106
+85%
|
128
+21%
|
125
-3%
|
152
+21%
|
137
-10%
|
140
+2%
|
139
-1%
|
134
-4%
|
132
-1%
|
121
-8%
|
125
+4%
|
123
-1%
|
115
-7%
|
121
+5%
|
121
0%
|
127
+5%
|
132
+4%
|
134
+1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(11)
|
(16)
|
(21)
|
(28)
|
(26)
|
(34)
|
(38)
|
(38)
|
(38)
|
(37)
|
(36)
|
(34)
|
(36)
|
(35)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(36)
|
|
| Income from Continuing Operations |
29
|
41
|
85
|
101
|
99
|
118
|
99
|
102
|
101
|
97
|
96
|
87
|
90
|
88
|
82
|
87
|
87
|
92
|
96
|
97
|
|
| Income to Minority Interest |
(7)
|
(13)
|
(13)
|
(11)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
21
N/A
|
28
+33%
|
72
+157%
|
90
+24%
|
95
+6%
|
116
+22%
|
99
-15%
|
102
+3%
|
101
-1%
|
97
-4%
|
96
-1%
|
87
-9%
|
90
+3%
|
88
-1%
|
82
-7%
|
87
+6%
|
87
+0%
|
92
+5%
|
96
+4%
|
97
+2%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.42
+40%
|
1.01
+140%
|
1.26
+25%
|
1.33
+6%
|
1.62
+22%
|
1.38
-15%
|
1.41
+2%
|
1.4
-1%
|
1.34
-4%
|
1.32
-1%
|
1.2
-9%
|
1.24
+3%
|
1.22
-2%
|
1.13
-7%
|
1.2
+6%
|
1.21
+1%
|
1.27
+5%
|
1.36
+7%
|
1.4
+3%
|
|
Switch to:
Switch to:
See Also
Discover More
