Digital Look

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Pets at Home Group (PETS)

Retailers

292.00p

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	30-Mar-23	31-Mar-22	31-Mar-21	25-Mar-21	26-Mar-20
Continuing Operations
Revenue	1,404.20	1,317.80	1,142.80	1,142.80	1,058.80

EBITDA	8.10	248.40	214.60	1,155.90	111.30
Depreciation & Amortisation	(103.40)	(103.90)	(105.40)	n/a	n/a

Operating Profit/(Loss)	(95.30)	144.50	109.20	1,155.90	111.30
Interest Payable	(16.00)	(14.60)	(18.70)	(18.70)	(18.30)
Interest Receivable/Investment Income	2.70	0.20	0.30	0.30	0.50

Group Profit after Interest	(108.60)	130.10	121.00	77.40	93.50
Share of Assoc Cos/JV Profits	n/a	n/a	n/a	n/a	n/a

Profit Before Tax	(108.60)	130.10	121.00	77.40	93.50
Tax	220.60	(24.30)	(15.90)	(1,067.30)	(18.60)

Profit After Tax	112.00	105.80	105.10	(989.90)	74.90

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	n/a

PROFIT FOR PERIOD	112.00	105.80	74.70	70.20	74.90

Attributable to:
Equity Holders of Parent Company	112.00	105.80	74.70	70.20	74.90
Minority Interests	n/a	n/a	n/a	n/a	n/a

Equity Dividends	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a
Retained Profit/(Loss) for the Financial Year	_c112.00	_c105.80	_c74.70	_c70.20	_c74.90

Per Share Record - Normalised	30-Mar-23	31-Mar-22	31-Mar-21	25-Mar-21	26-Mar-20
Continuing EPS
Earnings per Share - Basic	22.77p	21.16p	21.02p	12.32p	14.98p
Earnings per Share - Diluted	22.47p	20.85p	20.54p	12.04p	14.70p
Earnings per Share - Adjusted	22.80p	21.20p	748.25p	18.10p	13.50p
Continuing and Discontinued EPS
Earnings per Share - Basic	22.77p	21.16p	908.85p	0.14p	14.98p
Earnings per Share - Diluted	22.47p	20.85p	888.24p	0.14p	14.70p
Earnings per Share - Adjusted	22.80p	21.20p	748.25p	18.10p	13.50p

Dividend per Share	12.80p	11.80p	486.67p	8.00p	7.50p

Key Financals	30-Mar-23	31-Mar-22	31-Mar-21	25-Mar-21	26-Mar-20
Shares in Issue (millions)
Shares in Issue - Year End	483.20	500.00	500.00	500.00	500.00
Weighted Average	491.90	500.00	500.00	500.00	500.00
Diluted	498.40	507.40	511.60	511.60	509.60

Performance Ratios
Continuing Operations
Operating Margin	(6.79%)	10.97%	9.56%	101.15%	10.51%
Return on Capital Employed	n/a	26.31%	1,670.97%	0.19%	86.75%
Continuing Operations & Discontinued Operations
Return on Equity	10.79%	10.02%	464.36%	0.07%	8.03%

Financial Status
Continuing Operations
Interest Cover - Continuing	(5.79)	9.91	7.47	5.14	6.11
Revenue per Share	285.46p	263.56p	13,904.07p	2.31p	211.76p
Pre-Tax Profit Per Share - Continuing	(22.08p)	26.02p	1,472.17p	0.16p	18.70p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	8%	1%	71%	-18%	43%
Earnings Per Share Growth - Diluted	8%	2%	71%	-18%	41%
PE Ratio - Company Adjusted	15.9	17.1	19.6	31.3	18.1
PEG - Company Adjusted	2.0	17.1	0.3	n/a	0.4
Dividend Cover	1.78	1.79	0.04	1.54	2.00
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	8%	-98%	641,217%	-99%	472%
Earnings per Share - Diluted	8%	-98%	641,217%	-99%	467%
PE Ratio - Company Adjusted	15.9	17.1	0.5	2,725.2	18.1
PEG - Company Adjusted	2.0	n/a	0.0	n/a	0.0
Dividend Cover	1.78	1.79	1.87	0.02	2.00

Market Capitalisation £ (Millions)	1,744.34	1,807.00	2,065.00	1,931.00	1,355.00
Dividend per Share	12.80p	11.80p	486.67p	8.00p	7.50p
Dividend Yield	3.5%	3.3%	117.8%	2.1%	2.8%
Dividend per Share Growth	8.47%	(97.58%)	5,983.33%	6.67%	n/a

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.