Pets at Home Group Plc
PETS.L · LSE
9/30/2025 | 3/31/2025 | 10/10/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | £778,300 | £693,000 | £789,100 | £702,400 |
| % Growth | 12.3% | -12.2% | 12.3% | – |
| Cost of Goods Sold | £424,400 | £363,400 | £424,000 | £366,300 |
| Gross Profit | £353,900 | £329,600 | £365,100 | £336,100 |
| % Margin | 45.5% | 47.6% | 46.3% | 47.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £60,100 | £60,800 | £48,300 |
| SG&A Expenses | £317,700 | £254,000 | £309,800 | £264,000 |
| Sales & Mktg Exp. | £0 | £193,900 | £249,000 | £215,700 |
| Other Operating Expenses | £0 | -£1,100 | -£4,400 | -£5,300 |
| Operating Expenses | £317,700 | £252,900 | £305,400 | £258,700 |
| Operating Income | £36,200 | £76,700 | £59,700 | £77,400 |
| % Margin | 4.7% | 11.1% | 7.6% | 11% |
| Other Income/Exp. Net | £0 | -£7,200 | -£8,600 | -£6,400 |
| Pre-Tax Income | £36,200 | £69,500 | £51,100 | £71,000 |
| Tax Expense | £10,000 | £18,900 | £13,500 | £17,100 |
| Net Income | £26,200 | £50,600 | £37,600 | £53,900 |
| % Margin | 3.4% | 7.3% | 4.8% | 7.7% |
| EPS | 0.057 | 0.11 | 0.078 | 0.11 |
| % Growth | -47.9% | 41% | -29.1% | – |
| EPS Diluted | 0.056 | 0.11 | 0.078 | 0.11 |
| Weighted Avg Shares Out | 457,500 | 456,600 | 482,051 | 478,945 |
| Weighted Avg Shares Out Dil | 464,400 | 456,800 | 480,200 | 480,708 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,400 | £1,200 | £1,700 | £1,800 |
| Interest Expense | £9,900 | £8,400 | £10,300 | £8,200 |
| Depreciation & Amortization | £55,900 | £10,400 | £14,900 | £15,900 |
| EBITDA | £102,000 | £93,700 | £77,100 | £93,700 |
| % Margin | 13.1% | 13.5% | 9.8% | 13.3% |