PET — Pet Valu Holdings Income Statement

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Consumer CyclicalsConservativeMid CapHigh Flyer

Annual income statement for Pet Valu Holdings, fiscal year end - December 28th, CAD millions except per share, conversion factor applied.

	2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 31st	2024 December 28th
Period Length:	53 W	52 W	52 W	52 W	52 W
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	648	952	776	1,056	1,097
Cost of Revenue
Gross Profit	231	352	287	365	365
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	546	792	652	895	941
Operating Profit	103	160	124	161	156
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	40.1	139	125	125	121
Provision for Income Taxes
Net Income After Taxes	28.6	101	98.8	89.5	87.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	21.2	101	95.4	89.5	87.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	21.2	101	95.4	89.5	87.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.302	1.41	1.4	1.25	1.21
Dividends per Share