PETS — Pets at Home Income Statement

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Consumer CyclicalsAdventurousMid CapContrarian

Annual income statement for Pets at Home, fiscal year end - March 28th, GBP millions except per share, conversion factor applied.

	2020 March 26th	R2021 March 25th	2022 March 31st	C2023 March 30th	2024 March 28th
Period Length:	52 W	52 W	53 W	52 W	52 W
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,059	1,143	1,318	1,404	1,477
Cost of Revenue
Gross Profit	518	559	648	675	691
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	955	1,018	1,155	1,267	1,357
Operating Profit	104	125	163	137	119
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	85.9	106	149	123	106
Provision for Income Taxes
Net Income After Taxes	67.4	90.4	125	101	79.2
Net Income Before Extraordinary Items
Net Income	67.4	90.4	125	101	79.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	67.4	90.4	125	101	79.2
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	0.147	0.116	0.209	0.231	0.219
Dividends per Share