Pets at Home Group Plc (PETS.L)

GBp 212.6

(-0.19%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.47 Billion 1.4 Billion 1.31 Billion 1.14 Billion 1.05 Billion 961.03 Million
Cost of Revenue 794.3 Million 735.9 Million 669.8 Million 583.4 Million 547.5 Million 514.5 Million
Gross Profit 682.3 Million 668.3 Million 648 Million 559.4 Million 511.3 Million 446.53 Million
Operating Expenses 545.8 Million 531.5 Million 503.4 Million 452.9 Million 406.6 Million 393.68 Million
Selling, General and Administrative Expenses 584.7 Million 543.7 Million 503.4 Million 452.9 Million 406.6 Million 393.68 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - -6.9 Million -22.49 Million
Cost and Expenses 1.35 Billion 1.26 Billion 1.17 Billion 1.03 Billion 954.1 Million 908.19 Million
Operating Income 122 Million 136.8 Million 163.8 Million 134.8 Million 103.7 Million 53.13 Million
Interest Expense 17.6 Million 17 Million 14.6 Million 18.8 Million 18.4 Million 4.11 Million
Income Tax Expense 26.5 Million 21.8 Million 24.2 Million 17.4 Million 18.5 Million 19.11 Million
Earnings before Tax 105.7 Million 122.5 Million 148.7 Million 116.4 Million 85.9 Million 49.6 Million
Net Income 79.2 Million 100.7 Million 124.5 Million 90.4 Million 67.4 Million 30.49 Million
Earnings Per Share Basic 0.17 0.21 0.25 0.18 0.14 0.06
Earnings Per Share Diluted 0.16 0.21 0.25 0.18 0.13 0.06
Weighted Average Shares Outstanding 477.7 Million 501.1 Million 501.1 Million 501.1 Million 501.1 Million 501.1 Million
Weighted Average Shares Outstanding (Diluted) 482.7 Million 501.1 Million 501.1 Million 501.1 Million 501.1 Million 501.1 Million
Gross Margin 0.46 0.48 0.49 0.49 0.48 0.46
EBIT Margin 0.15 0.17 0.19 0.19 0.20 0.09
Profit Margin 0.05 0.07 0.09 0.08 0.06 0.03
EBITDA 228.1 Million 241.8 Million 267.9 Million 230.4 Million 213.6 Million 90.53 Million
Earnings Before Tax Margin 0.08 0.10 0.12 0.12 0.10 0.06

Income Statement Charts