See more : DiGiSPICE Technologies Limited (DIGISPICE.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Pets at Home Group Plc (PAHGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pets at Home Group Plc, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Pets at Home Group Plc (PAHGF)
About Pets at Home Group Plc
Pets at Home Group Plc engages in the specialist omnichannel retailing of pet food, pet related products, and pet accessories in the United Kingdom. It operates through three segments: Retail, Vet Group, and Central. The company offers a range of pet foods for dogs, cats, small animals, fish, reptiles, and birds. It also provides pet accessories, including cat litters, collars, leads and harnesses, bedding, housing, feeding, health and hygiene, travel, training, and enrichment products. In addition, the company offers pet grooming services comprising a full groom, bath and brush, microchipping, and nail clipping; and pet insurance products. Further, it operates First Opinion veterinary practices that provides pet healthcare advice services; and provides veterinary telehealth services. The company operates through 452 stores, 441 practices, and 316 grooming salons. It also provides products and services through online. Pets at Home Group Plc was founded in 1991 and is based in Handforth, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.48B | 1.40B | 1.32B | 1.14B | 1.06B | 961.04M | 898.92M | 834.17M | 793.13M | 729.09M | 665.40M | 598.34M | 544.33M | 517.83M |
| Cost of Revenue | 785.30M | 735.90M | 669.80M | 583.40M | 547.50M | 514.50M | 434.32M | 382.29M | 360.70M | 333.78M | 307.27M | 274.36M | 252.02M | 242.35M |
| Gross Profit | 691.30M | 668.30M | 648.00M | 559.40M | 511.30M | 446.54M | 464.61M | 451.88M | 432.42M | 395.31M | 358.12M | 323.98M | 292.31M | 275.48M |
| Gross Profit Ratio | 46.82% | 47.59% | 49.17% | 48.95% | 48.29% | 46.46% | 51.68% | 54.17% | 54.52% | 54.22% | 53.82% | 54.15% | 53.70% | 53.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 121.10M | 123.80M | 121.20M | 131.90M | 92.80M | 79.28M | 66.32M | 54.95M | 50.87M | 40.70M | 34.82M | 29.82M | 26.23M | 21.22M |
| Selling & Marketing | 463.60M | 419.90M | 382.20M | 321.00M | 313.80M | 314.40M | 309.48M | 296.01M | 279.29M | 257.85M | 233.89M | 215.18M | 192.81M | 177.00M |
| SG&A | 584.70M | 543.70M | 503.40M | 452.90M | 406.60M | 393.69M | 375.81M | 350.96M | 330.16M | 298.55M | 268.71M | 244.99M | 219.05M | 198.22M |
| Other Expenses | -38.90M | 0.00 | 0.00 | 0.00 | -6.90M | -22.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 545.80M | 531.50M | 503.40M | 452.90M | 406.60M | 393.69M | 375.81M | 350.96M | 330.16M | 298.55M | 268.71M | 244.99M | 219.05M | 198.22M |
| Cost & Expenses | 1.33B | 1.27B | 1.17B | 1.04B | 954.10M | 908.19M | 810.12M | 733.25M | 690.86M | 632.32M | 575.98M | 519.35M | 471.06M | 440.57M |
| Interest Income | 4.00M | 2.70M | 200.00K | 400.00K | 600.00K | 577.00K | 685.00K | 760.00K | 668.00K | 572.00K | 368.00K | 388.00K | 310.00K | 166.00K |
| Interest Expense | 17.60M | 17.00M | 14.60M | 18.80M | 18.40M | 4.11M | 4.96M | 5.30M | 5.63M | 10.37M | 32.26M | 33.56M | 41.74M | 41.54M |
| Depreciation & Amortization | 109.60M | 102.30M | 103.90M | 105.40M | 109.40M | 36.82M | 34.48M | 29.62M | 25.11M | 22.84M | 19.99M | 18.21M | 15.65M | 14.05M |
| EBITDA | 232.90M | 241.80M | 267.90M | 230.40M | 213.60M | 90.53M | 119.04M | 130.31M | 127.20M | 120.17M | 80.04M | 84.20M | 89.22M | 89.72M |
| EBITDA Ratio | 15.77% | 17.30% | 18.82% | 19.05% | 20.28% | 9.39% | 13.79% | 15.74% | 16.14% | 16.48% | 15.70% | 15.34% | 15.25% | 16.61% |
| Operating Income | 145.50M | 136.80M | 163.80M | 134.80M | 103.70M | 53.14M | 83.87M | 99.92M | 101.43M | 96.76M | 78.84M | 73.07M | 73.26M | 75.50M |
| Operating Income Ratio | 9.85% | 9.74% | 12.43% | 11.80% | 9.79% | 5.53% | 9.33% | 11.98% | 12.79% | 13.27% | 11.85% | 12.21% | 13.46% | 14.58% |
| Total Other Income/Expenses | -39.80M | -14.30M | -15.10M | -18.40M | -17.80M | -3.50M | -4.28M | -4.54M | -9.29M | -9.80M | -56.34M | -52.47M | -47.62M | -48.47M |
| Income Before Tax | 105.70M | 122.50M | 148.70M | 116.40M | 85.90M | 49.60M | 79.60M | 95.38M | 92.14M | 86.97M | 22.51M | 26.65M | 25.65M | 28.64M |
| Income Before Tax Ratio | 7.16% | 8.72% | 11.28% | 10.19% | 8.11% | 5.16% | 8.85% | 11.43% | 11.62% | 11.93% | 3.38% | 4.45% | 4.71% | 5.53% |
| Income Tax Expense | 26.50M | 21.80M | 24.20M | 17.40M | 18.50M | 19.11M | 16.78M | 20.02M | 19.36M | 14.79M | 8.96M | 5.89M | -3.51M | 9.32M |
| Net Income | 79.20M | 100.70M | 124.50M | 90.40M | 67.40M | 30.49M | 62.81M | 75.36M | 72.78M | 72.17M | 13.55M | 20.75M | 22.26M | 14.69M |
| Net Income Ratio | 5.36% | 7.17% | 9.45% | 7.91% | 6.37% | 3.17% | 6.99% | 9.03% | 9.18% | 9.90% | 2.04% | 3.47% | 4.09% | 2.84% |
| EPS | 0.16 | 0.21 | 0.25 | 0.18 | 0.14 | 0.06 | 0.13 | 0.15 | 0.15 | 0.14 | -0.05 | -0.05 | 0.04 | 0.03 |
| EPS Diluted | 0.16 | 0.21 | 0.25 | 0.18 | 0.13 | 0.06 | 0.13 | 0.15 | 0.14 | 0.14 | -0.05 | -0.05 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 482.93M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M |
| Weighted Avg Shares Out (Dil) | 482.70M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M | 501.11M |
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CVS Group (AIM:CVSG) PLC has said proposals are already available to address competition concerns in Britain's veterinary sector, after news of a probe stripped a quarter of its value on Tuesday. Pets at Home PLC, which was also dragged lower...
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Can Pets at Home reap the rewards of a digital push?
Pets at Home Group PLC (LSE:PETS) profits took a hit in its first half after it invested heavily in its shift to digital. A couple of months later, shareholders will be hoping to reap the rewards of the online investment...
Pets at Home share price is cheap and could be acquired – report
Pets at Home (LON: PETS) share price has been under pressure in the past few months as the CMA reviews the sector. The stock was trading at 303.60p on Monday, where it has been stuck at in the past few...
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Pets at Home to be the good boy or bad dog in half-year results?
Pets at Home Group PLC (LSE:PETS) half-year results on Tuesday offer the chance for the retailer and pet services group to put its side of the story across after analysts warned that its profits are likely to be dogged by problems...
Pets at Home suffers "operational hiccups" as vet probe looms
Pets at Home Group PLC (LSE:PETS) could be set to miss full-year profit guidance after it suffered operational issues at its distribution centre, adding to fears surrounding the stock. During the second quarter, the FTSE 250 company suffered “operational hiccups...
Pets at Home “not the target” of vet probe - analyst
Analysts believe Thursday's drop in the Pets at Home Group PLC (LSE:PETS) share price in response to the CMA opening an investigation into the veterinary service industry was unjustified, claiming the group “is not the target”. Launching an investigation into...
Source: https://incomestatements.info
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