Pets at Home Group Plc
PETS.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £1,482,100 | £1,476,600 | £1,404,200 | £1,317,800 |
| % Growth | 0.4% | 5.2% | 6.6% | – |
| Cost of Goods Sold | £787,400 | £785,300 | £735,900 | £669,800 |
| Gross Profit | £694,700 | £691,300 | £668,300 | £648,000 |
| % Margin | 46.9% | 46.8% | 47.6% | 49.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £117,600 | £121,100 | £123,800 | £121,200 |
| SG&A Expenses | £560,500 | £584,700 | £543,700 | £503,400 |
| Sales & Mktg Exp. | £442,900 | £463,600 | £419,900 | £382,200 |
| Other Operating Expenses | -£2,200 | -£38,900 | £0 | £0 |
| Operating Expenses | £558,300 | £545,800 | £531,500 | £503,400 |
| Operating Income | £136,400 | £122,000 | £136,800 | £163,800 |
| % Margin | 9.2% | 8.3% | 9.7% | 12.4% |
| Other Income/Exp. Net | -£15,800 | -£16,300 | -£14,300 | -£15,100 |
| Pre-Tax Income | £120,600 | £105,700 | £122,500 | £148,700 |
| Tax Expense | £32,400 | £26,500 | £21,800 | £24,200 |
| Net Income | £88,200 | £79,200 | £100,700 | £124,500 |
| % 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 | 463,500 | 477,700 | 501,110 | 501,110 |
| Weighted Avg Shares Out Dil | 468,500 | 482,700 | 501,110 | 501,110 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2,900 | £4,000 | £2,700 | £200 |
| Interest Expense | £18,700 | £17,600 | £17,000 | £15,300 |
| Depreciation & Amortization | £102,200 | £109,600 | £102,300 | £103,900 |
| EBITDA | £240,700 | £232,900 | £241,800 | £267,900 |
| % Margin | 16.2% | 15.8% | 17.2% | 20.3% |