Pet Valu Holdings Ltd. (PET.TO)
CAD 24.66
(0.28%)
CAD 24.66
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 951.69 Million | 776.01 Million | 648.45 Million | 573.54 Million | 529.48 Million |
| Cost of Revenue | 690.73 Million | 599.4 Million | 488.83 Million | 417.83 Million | 367.23 Million | 339.08 Million |
| Gross Profit | 365.13 Million | 352.29 Million | 287.17 Million | 230.62 Million | 206.3 Million | 190.4 Million |
| Operating Expenses | 204.41 Million | 192.1 Million | 157.77 Million | 127.95 Million | 106.02 Million | 99.88 Million |
| Selling, General and Administrative Expenses | 235.53 Million | 155.9 Million | 131.33 Million | 106.28 Million | 85.11 Million | 80.28 Million |
| Research and Development Expenses | - | 19.93 Million | 13.14 Million | 10.3 Million | 6.54 Million | 3.83 Million |
| Other Expenses | 20.36 Million | 16.26 Million | 13.29 Million | 11.35 Million | 14.36 Million | 15.76 Million |
| Cost and Expenses | 895.14 Million | 791.5 Million | 646.6 Million | 545.78 Million | 473.26 Million | 438.96 Million |
| Operating Income | 165.72 Million | 160.19 Million | 129.4 Million | 102.67 Million | 100.02 Million | 90.1 Million |
| Interest Expense | 41.55 Million | 26.87 Million | 39.66 Million | 65.41 Million | 71.7 Million | 68.06 Million |
| Income Tax Expense | 35.62 Million | 37.9 Million | 26.29 Million | 11.44 Million | 8.51 Million | 6.28 Million |
| Earnings before Tax | 125.17 Million | 138.67 Million | 125.08 Million | 40.06 Million | 29.33 Million | 22.72 Million |
| Net Income | 89.54 Million | 100.76 Million | 95.36 Million | 28.62 Million | 20.82 Million | 8.87 Million |
| Earnings Per Share Basic | 1.26 | 1.43 | 1.36 | 0.09 | 0.31 | 0.13 |
| Earnings Per Share Diluted | 1.24 | 1.40 | 1.33 | 0.09 | 0.31 | 0.13 |
| Weighted Average Shares Outstanding | 71.28 Million | 70.45 Million | 69.98 Million | 316.25 Million | 67.91 Million | 67.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.38 Million | 72.13 Million | 71.65 Million | 316.25 Million | 67.91 Million | 67.91 Million |
| Gross Margin | 0.35 | 0.37 | 0.37 | 0.36 | 0.36 | 0.36 |
| EBIT Margin | 0.21 | 0.22 | 0.21 | 0.21 | 0.24 | 0.24 |
| Profit Margin | 0.08 | 0.11 | 0.12 | 0.04 | 0.04 | 0.02 |
| EBITDA | 222.16 Million | 206.12 Million | 206.78 Million | 136.13 Million | 134.62 Million | 125.59 Million |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.17 | 0.16 | 0.17 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 276.03 Million | 265.22 Million | 260.78 Million | 1.05 Billion | 286.9 Million | 262.29 Million |
| Cost of Revenue | 182.38 Million | 176.26 Million | 172.86 Million | 690.73 Million | 188.4 Million | 174.97 Million |
| Gross Profit | 93.64 Million | 88.95 Million | 87.92 Million | 365.13 Million | 98.5 Million | 87.31 Million |
| Operating Expenses | 48.64 Million | 52.15 Million | 53.11 Million | 204.41 Million | 50.23 Million | 49.94 Million |
| Selling, General and Administrative Expenses | 48.64 Million | 52.15 Million | 53.11 Million | - | 8.99 Million | 49.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -4.71 Million | - | -3.16 Million |
| Cost and Expenses | 231.03 Million | 228.42 Million | 225.98 Million | 895.14 Million | 238.64 Million | 224.92 Million |
| Operating Income | 44.99 Million | 36.8 Million | 34.8 Million | 160.72 Million | 48.26 Million | 37.37 Million |
| Interest Expense | 11.25 Million | 11.29 Million | 11.38 Million | 39.52 Million | 11.16 Million | 10.27 Million |
| Income Tax Expense | 8.97 Million | 7.01 Million | 6.82 Million | 35.62 Million | 11.3 Million | 7.86 Million |
| Earnings before Tax | 32.13 Million | 24.85 Million | 24.34 Million | 125.17 Million | 40.06 Million | 25.83 Million |
| Net Income | 23.15 Million | 17.83 Million | 17.51 Million | 89.54 Million | 28.76 Million | 17.97 Million |
| Earnings Per Share Basic | 0.32 | 0.25 | 0.25 | - | 0.40 | 0.25 |
| Earnings Per Share Diluted | 0.32 | 0.25 | 0.24 | - | 0.40 | 0.25 |
| Weighted Average Shares Outstanding | 71.67 Million | 71.49 Million | 71.46 Million | 71.28 Million | 71.46 Million | 71.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.42 Million | 72.46 Million | 72.51 Million | 72.38 Million | 72.29 Million | 72.13 Million |
| Gross Margin | 0.34 | 0.34 | 0.34 | 0.35 | 0.34 | 0.33 |
| EBIT Margin | 0.22 | 0.20 | 0.20 | - | 0.23 | 0.19 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.10 | 0.07 |
| EBITDA | 59.92 Million | 53.27 Million | 50.92 Million | - | 65.97 Million | 50.54 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.13 | 0.15 | 0.17 | 0.14 |
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