See more : Leonardo S.p.a. (FINMY) 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 |
Pet owners welcome vet probe as CVS and Pets at Home plummet
CVS Group (AIM:CVSG) and Pets at Home Group PLC (LSE:PETS) plunged on Thursday after the UK's competition agency launched an investigation to find out whether customers are being given the best deal when it comes to caring for their four-legged...
Pets at Home shares rocked by CMA market review
Shares in Pets at Home, the owner of Companion Vets Care and Vets4Pets, tumbled by more than 11% today after the UK government said it would conduct a regulatory review into veterinary care services. The Competition Markets Authority (CMA) said today...
Cranswick signs deal with Pets at Home following solid annual results
Cranswick plc (LON: CWK) ended more than 5.0% up on Tuesday after reporting strong results for its fiscal 2023. Cranswick full year 2023 results Cranswick plc attributed the strength in its annual performance to accelerated growth in the back half...
Pets at Home sees FY 2023 underlying pretax profit at upper end of consensus
Pets at Home Group PLC on Tuesday raised its pretax profit guidance for its fiscal year after posting a rise in third-quarter revenue.
Pets at Home and ITM Power the focus ahead of quiet Tuesday
Pets at Home Group PLC (LSE:PETS) will be one of those getting attention ahead of the busier diary later in the week. A third-quarter update will see investors likely to be focused on whether the pressure on the retailer's profit margins has...
Pets at Home profits the key focus ahead of third quarter results
Pets at Home Group PLC (LSE:PETS) will provide a third-quarter update this coming Tuesday with investors likely focused on whether the pressure on the retailer's profit margins have eased since November. The FTSE 250 constituent said in its interim results...
Pets at Home reports record customer levels while profit falls
Pets at Home Group PLC (LSE:PETS) said record customer levels drove revenue growth despite macro-factors hitting its first half profits. Revenue jumped 7.3% in the six months to 13 October to £727.2mln, the company said, with its second quarter performance better...
Pets At Home half-year profit drops as freight, energy costs jump
Britain's largest pet supplies retailer Pets At Home reported a lower first-half profit on Wednesday, hurt by a surge in freight and energy costs amid rising inflation.
Halfords and Pets at Home both up from lows ahead of interim results on Wednesday
Retailers Halfords and Pets at Home are both scheduled to update the market on Wednesday. In May's full-year results, Halfords Group PLC (LSE:HFD) warned that sales had slumped, leading to it cut guidance for full-year profit for the current year to £65mln-£75mln.
Market movers: Pets at Home delivers "standout" quarter one
Shares in Pets at Home PLC (PETS) advanced 1.6% after the group announced quarter one numbers. The pet care specialist retailer said total group revenue rose 7.1% to £404.7mln, with group like-for-like revenue ahead by 6.0%, reflecting broad-based growth throughout...
Source: https://incomestatements.info
Category: Stock Reports