Pets at Home Group Plc (PAHGF)
USD 2.94
(0.0%)
USD 2.94
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.4 Billion | 1.31 Billion | 1.14 Billion | 1.05 Billion | 961 Million |
| Cost of Revenue | 785.3 Million | 735.9 Million | 669.8 Million | 583.4 Million | 547.5 Million | 514.5 Million |
| Gross Profit | 691.3 Million | 668.3 Million | 648 Million | 559.4 Million | 511.3 Million | 446.5 Million |
| Operating Expenses | 545.8 Million | 531.5 Million | 503.4 Million | 463 Million | 406.6 Million | 393.7 Million |
| Selling, General and Administrative Expenses | 584.7 Million | 543.7 Million | 515.1 Million | 463 Million | 406.6 Million | 393.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.9 Million | - | - | - | -8.55 Million | -29.31 Million |
| Cost and Expenses | 1.35 Billion | 1.26 Billion | 1.17 Billion | 1.04 Billion | 954.1 Million | 908.2 Million |
| Operating Income | 145.5 Million | 136.8 Million | 163.8 Million | 124.7 Million | 103.7 Million | 53.1 Million |
| Interest Expense | 17.6 Million | 17 Million | 14.6 Million | 18.8 Million | 18.4 Million | 4.1 Million |
| Income Tax Expense | 26.5 Million | 21.8 Million | 24.2 Million | 15.9 Million | 18.5 Million | 19.1 Million |
| Earnings before Tax | 105.7 Million | 122.5 Million | 148.7 Million | 106.3 Million | 85.9 Million | 49.6 Million |
| Net Income | 79.2 Million | 100.7 Million | 124.5 Million | 90.4 Million | 67.4 Million | 30.5 Million |
| Earnings Per Share Basic | 0.16 | 0.21 | 0.25 | 0.18 | 0.14 | 0.06 |
| Earnings Per Share Diluted | 0.16 | 0.20 | 0.25 | 0.18 | 0.13 | 0.06 |
| Weighted Average Shares Outstanding | 482.92 Million | 491.9 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 482.7 Million | 498.4 Million | 507.4 Million | 511.6 Million | 509.6 Million | 505.1 Million |
| Gross Margin | 0.47 | 0.48 | 0.49 | 0.49 | 0.48 | 0.46 |
| EBIT Margin | 0.16 | 0.17 | 0.19 | 0.18 | 0.20 | 0.09 |
| Profit Margin | 0.05 | 0.07 | 0.09 | 0.08 | 0.06 | 0.03 |
| EBITDA | 232.9 Million | 242.9 Million | 267.2 Million | 230.5 Million | 213.7 Million | 90.5 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.11 | 0.10 | 0.06 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 886.63 Million | 1.47 Billion | 940.34 Million | 1.4 Billion | 834.94 Million | 833.88 Million |
| Cost of Revenue | 464.77 Million | 785.3 Million | 510.37 Million | 735.9 Million | 438.8 Million | 438.15 Million |
| Gross Profit | 421.86 Million | 691.3 Million | 429.96 Million | 668.3 Million | 396.13 Million | 395.72 Million |
| Operating Expenses | 317.72 Million | 572 Million | 374.82 Million | 531.5 Million | 308.69 Million | 324.74 Million |
| Selling, General and Administrative Expenses | 317.72 Million | - | 374.82 Million | - | 308.69 Million | 324.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 782.49 Million | 1.35 Billion | 885.2 Million | 1.26 Billion | 747.5 Million | 762.89 Million |
| Operating Income | 104.13 Million | 145.5 Million | 55.14 Million | 136.8 Million | 87.44 Million | 70.98 Million |
| Interest Expense | 10.35 Million | 17.6 Million | 11.41 Million | 17 Million | 11.22 Million | 9.05 Million |
| Income Tax Expense | 21.58 Million | 26.5 Million | 11.41 Million | 21.8 Million | 14.18 Million | 11.81 Million |
| Earnings before Tax | 89.62 Million | 105.7 Million | 42.14 Million | 122.5 Million | 85.22 Million | 61.23 Million |
| Net Income | 68.03 Million | 79.2 Million | 30.72 Million | 100.7 Million | 71.03 Million | 49.42 Million |
| Earnings Per Share Basic | 0.14 | - | 0.06 | - | 0.15 | 0.10 |
| Earnings Per Share Diluted | 0.14 | - | 0.06 | - | 0.15 | 0.10 |
| Weighted Average Shares Outstanding | 475.98 Million | 477.7 Million | 481.4 Million | 491.9 Million | 477.43 Million | 485.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 480.7 Million | 482.7 Million | 487 Million | 498.4 Million | 477.43 Million | 497.03 Million |
| Gross Margin | 0.48 | 0.47 | 0.46 | 0.48 | 0.47 | 0.47 |
| EBIT Margin | 0.19 | - | 0.13 | - | 0.17 | 0.16 |
| Profit Margin | 0.08 | 0.05 | 0.03 | 0.07 | 0.09 | 0.06 |
| EBITDA | 165.23 Million | - | 123.64 Million | - | 145.52 Million | 134.27 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.06 | 0.10 | 0.10 | 0.09 |
0JXQ
AMN
353200
SHANGAR
0L1G
TKO