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Pets At Home financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
£3
2024-10-29
Market Capitalization
£1.4 B
2024-10-29
Revenue
£1.5 B
FY, 2026
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 898.9M | 961.0M | 1.1B | 1.1B | 1.3B | 1.4B | 1.5B | 1.5B | 1.5B |
| Cost of goods sold | 399.8M | 456.9M | 437.5M | 477.2M | 566.6M | 627.3M | 788.9M | 787.4M | 694.9M |
| Gross profit | 499.1M | 504.1M | 621.3M | 665.6M | 762.9M | 789.1M | 704.0M | 711.6M | 791.5M |
| Gross profit margin, % | 55.5% | 58.7% | 58.2% | 57.9% | 56.2% | 47.6% | 48.0% | 53.9% | |
| Operating expense total | 380.7M | 393.4M | 407.6M | 464.9M | 515.1M | 550.0M | 475.0M | 473.0M | 585.9M |
| Depreciation and amortization | 34.5M | 36.8M | 109.4M | 105.4M | 103.9M | 102.3M | 109.6M | 102.2M | 102.7M |
| EBITDA | 118.4M | 110.7M | 213.7M | 200.7M | 247.8M | 239.1M | 229.0M | 238.6M | 205.6M |
| EBITDA margin, % | 13.2% | 20.2% | 17.6% | 18.8% | 17.0% | 15.5% | 16.1% | 14.0% | |
| EBIT | 83.9M | 73.9M | 104.3M | 125.5M | 163.1M | 136.8M | 119.4M | 136.4M | 102.9M |
| EBIT margin, % | 9.3% | 9.9% | 11.0% | 12.4% | 9.7% | 8.1% | 9.2% | 7.0% | |
| Interest income | 685.0K | 577.0K | 500.0K | 300.0K | 200.0K | 2.7M | 4.0M | 2.9M | 2.6M |
| Interest expense | 5.0M | 4.1M | 18.3M | 18.8M | 15.3M | 17.0M | 17.6M | 18.7M | 19.0M |
| Pre tax profit | 79.6M | 49.6M | 85.9M | 106.3M | 148.7M | 122.5M | 105.7M | 120.6M | 86.5M |
| Income tax expense | 16.8M | 19.1M | 18.5M | 15.9M | 24.2M | 21.8M | 26.5M | 32.4M | 23.4M |
| Net Income | 62.8M | 30.5M | 67.4M | 90.4M | 124.5M | 100.7M | 79.2M | 88.2M | 63.1M |