Pets at Home Group (PETS)

Sector:

Retailers

Index:

FTSE 250

292.00p
   
  • Change Today:
      0.60p
  • 52 Week High: 397.60
  • 52 Week Low: 254.40
  • Currency: UK Pounds
  • Shares Issued: 467.91m
  • Volume: 1,225,458
  • Market Cap: £1,366.30m

Income Statement - Unadjusted

  £ (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 (4.80) 248.50 230.10 1,184.80 103.70
Depreciation & Amortisation (103.40) (103.90) (105.40) n/a n/a
           
Operating Profit/(Loss) (108.20) 144.60 124.70 1,184.80 103.70
Interest Payable (17.00) (15.30) (18.70) (18.70) (18.30)
Interest Receivable/Investment Income 2.70 0.20 0.30 0.30 0.50
           
Group Profit after Interest (122.50) 129.50 106.30 106.30 85.90
Share of Assoc Cos/JV Profits n/a 19.20 n/a n/a n/a
           
Profit Before Tax (122.50) 148.70 106.30 106.30 85.90
Tax 223.20 (24.20) (15.90) (1,067.40) (18.50)
           
Profit After Tax 100.70 124.50 90.40 90.40 67.40
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 100.70 124.50 90.40 90.40 67.40
           
Attributable to:          
Equity Shareholders' Earnings 100.70 124.50 90.40 99.00 67.40
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 30-Mar-23 31-Mar-22 31-Mar-21 25-Mar-21 26-Mar-20
Continuing EPS          
Earnings per Share - Basic 20.50p 24.90p 492.75p 18.10p 13.50p
Earnings per Share - Diluted 20.20p 24.50p 1,076.75p 17.70p 13.20p
Continuing and Discontinued EPS          
Earnings per Share - Basic 20.50p 24.90p 492.75p 18.10p 13.50p
Earnings per Share - Diluted 20.20p 24.50p 1,076.75p 17.70p 13.20p
           
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 (7.71%) 10.97% 10.91% 103.68% 9.79%
Tax Rate 182.20% 18.69% 14.96% 1,004.14% 21.54%
Return on Capital Employed n/a 29.83% 1,494.76% 0.25% 80.83%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 9.70% 11.79% 561.96% 0.10% 7.23%
           
Financial Status          
Continuing Operations          
Interest Cover (6.21) 10.72 6.68 6.68 5.69
Revenue per Share 285.46p 263.56p 13,904.07p 2.31p 211.76p
Pre-Tax Profit per Share (24.90p) 29.74p 1,293.32p 0.21p 17.18p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -18% -95% 2,622% 34% 121%
Earnings per Share Growth - Adjusted 8% -97% 4,034% 34% 121%
Earnings per Share Growth - Diluted -18% -98% 5,983% 34% 120%
PE Ratio - Adjusted 15.8 17.0 0.6 21.3 20.1
PEG - Adjusted 2.0 n/a 0.0 0.6 0.2
Dividend Cover 1.78 1.80 1.54 2.26 1.80
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -18% -100% 16,407,205% -99% 787%
Earnings per Share Growth - Adjusted 8% -100% 24,914,695% -99% 787%
Earnings per Share Growth - Diluted -18% -100% 36,663,134% -99% 782%
PE Ratio - Adjusted 15.8 17.0 0.0 2,113.9 20.1
PEG - Adjusted 2.0 n/a 0.0 n/a 0.0
Dividend Cover 1.78 1.80 93.53 0.02 1.80
           
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

Key

* 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.

 

Top of Page