Pets at Home Group Plc
PETS.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £1,482 | £1,477 | £1,404 | £1,318 |
| % Growth | 0.4% | 5.2% | 6.6% | – |
| Cost of Goods Sold | £787 | £785 | £736 | £670 |
| Gross Profit | £695 | £691 | £668 | £648 |
| % Margin | 46.9% | 46.8% | 47.6% | 49.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £118 | £121 | £124 | £121 |
| SG&A Expenses | £561 | £585 | £544 | £503 |
| Sales & Mktg Exp. | £443 | £464 | £420 | £382 |
| Other Operating Expenses | -£2 | -£39 | £0 | £0 |
| Operating Expenses | £558 | £546 | £532 | £503 |
| Operating Income | £136 | £122 | £137 | £164 |
| % Margin | 9.2% | 8.3% | 9.7% | 12.4% |
| Other Income/Exp. Net | -£16 | -£16 | -£14 | -£15 |
| Pre-Tax Income | £121 | £106 | £123 | £149 |
| Tax Expense | £32 | £27 | £22 | £24 |
| Net Income | £88 | £79 | £101 | £125 |
| % Margin | 6% | 5.4% | 7.2% | 9.4% |
| EPS | 0.19 | 0.17 | 0.21 | 0.25 |
| % Growth | 11.8% | -19% | -16% | – |
| EPS Diluted | 0.19 | 0.16 | 0.21 | 0.25 |
| Weighted Avg Shares Out | 464 | 478 | 501 | 501 |
| Weighted Avg Shares Out Dil | 469 | 483 | 501 | 501 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £4 | £3 | £0 |
| Interest Expense | £19 | £18 | £17 | £15 |
| Depreciation & Amortization | £102 | £110 | £102 | £104 |
| EBITDA | £241 | £233 | £242 | £268 |
| % Margin | 16.2% | 15.8% | 17.2% | 20.3% |