See more : medondo holding AG (AMI.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Pet Valu Holdings Ltd. (PET.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pet Valu Holdings Ltd., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Pet Valu Holdings Ltd. (PET.TO)
About Pet Valu Holdings Ltd.
Pet Valu Holdings Ltd. engages in the retail and wholesale of pet foods, treats, toys, and accessories in Canada. The company offers its products for dogs, cats, fish, birds, reptiles, and small pets. It also provides bones and chews, collars and leashes, fleas and ticks, health and wellness, pet cages and carriers, dog and cat toys, litters and accessories, dental care, crates, pens and gates, wild bird products, and other pet-related accessories; and grooming and adoption services for pets, as well as operates dog-wash stations. Its brand portfolio includes Performatrin, Performatrin Ultra, Performatrin Ultra Limited, Performatrin Naturals, Lovibles, Barker's, Bailey & Bella, Jump, Fresh4Life, and other brands. As of August 9, 2022, the company had 700 corporate-owned or franchised locations. Pet Valu Holdings Ltd. was founded in 1976 and is headquartered in Markham, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06B | 951.70M | 776.01M | 648.46M | 573.54M | 529.49M |
| Cost of Revenue | 690.73M | 599.40M | 488.83M | 417.83M | 367.23M | 339.08M |
| Gross Profit | 365.14M | 352.30M | 287.18M | 230.63M | 206.31M | 190.41M |
| Gross Profit Ratio | 34.58% | 37.02% | 37.01% | 35.57% | 35.97% | 35.96% |
| Research & Development | 20.88M | 19.94M | 13.14M | 10.31M | 6.54M | 3.83M |
| General & Administrative | 135.07M | 130.66M | 110.00M | 89.79M | 70.70M | 65.18M |
| Selling & Marketing | 28.11M | 25.24M | 21.34M | 16.50M | 14.41M | 15.11M |
| SG&A | 163.17M | 155.90M | 131.34M | 106.29M | 85.12M | 80.29M |
| Other Expenses | 20.36M | 16.26M | 13.29M | 11.36M | 14.37M | 15.77M |
| Operating Expenses | 204.41M | 192.11M | 157.77M | 127.95M | 106.03M | 99.88M |
| Cost & Expenses | 895.14M | 791.51M | 646.61M | 545.78M | 473.26M | 438.97M |
| Interest Income | 10.91M | 8.97M | 6.83M | 6.50M | 6.30M | 5.35M |
| Interest Expense | 41.55M | 26.88M | 39.67M | 65.42M | 71.71M | 68.07M |
| Depreciation & Amortization | 50.72M | 38.07M | 33.71M | 32.05M | 33.58M | 34.81M |
| EBITDA | 215.41M | 206.12M | 206.78M | 136.13M | 134.63M | 125.60M |
| EBITDA Ratio | 20.40% | 21.51% | 20.83% | 20.99% | 23.59% | 23.84% |
| Operating Income | 165.73M | 160.19M | 129.41M | 102.68M | 100.03M | 90.10M |
| Operating Income Ratio | 15.70% | 16.83% | 16.68% | 15.83% | 17.44% | 17.02% |
| Total Other Income/Expenses | -40.55M | -21.52M | -4.32M | -62.61M | -70.94M | -67.80M |
| Income Before Tax | 125.17M | 138.67M | 125.09M | 40.07M | 29.34M | 22.72M |
| Income Before Tax Ratio | 11.86% | 14.57% | 16.12% | 6.18% | 5.12% | 4.29% |
| Income Tax Expense | 35.63M | 37.91M | 26.29M | 11.45M | 8.51M | 6.29M |
| Net Income | 89.55M | 100.77M | 95.36M | 28.62M | 20.83M | 8.88M |
| Net Income Ratio | 8.48% | 10.59% | 12.29% | 4.41% | 3.63% | 1.68% |
| EPS | 1.26 | 1.43 | 1.36 | 0.09 | 0.31 | 0.13 |
| EPS Diluted | 1.24 | 1.40 | 1.33 | 0.09 | 0.31 | 0.13 |
| Weighted Avg Shares Out | 71.29M | 70.45M | 69.99M | 316.25M | 67.91M | 67.91M |
| Weighted Avg Shares Out (Dil) | 72.39M | 72.13M | 71.66M | 316.25M | 67.91M | 67.91M |
Source: https://incomestatements.info
Category: Stock Reports