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Pet Valu Holdings Ltd. (PET.TO)

Toronto - Toronto Real-time price. Currency in CAD
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31.19+0.12 (+0.39%)
At close: 04:00PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,055,867
1,055,867
951,697
776,013
648,459
Cost of revenue
690,730
690,730
599,400
488,834
417,830
Gross profit
365,137
365,137
352,297
287,179
230,629
Operating expenses
Research development
20,877
20,877
19,939
13,142
10,308
Selling general and administrative
163,170
163,170
155,903
131,337
106,286
Total operating expenses
204,411
204,411
192,105
157,773
127,953
Operating income or loss
160,726
160,726
160,192
129,406
102,676
Interest expense
39,522
39,522
26,878
39,668
65,416
Total other income/expenses net
-4,906
-4,906
-1,043
36,823
1,402
Income before tax
125,174
125,174
138,671
125,085
40,069
Income tax expense
35,626
35,626
37,905
26,292
11,447
Income from continuing operations
89,548
89,548
100,766
98,793
28,622
Net income
89,548
89,548
100,766
95,363
21,203
Net income available to common shareholders
89,548
89,548
100,766
95,363
21,203
Basic EPS
1.22
-
1.43
1.36
0.39
Diluted EPS
1.20
-
1.40
1.33
0.38
Basic average shares
71,109
-
70,450
69,987
54,161
Diluted average shares
72,444
-
72,130
71,659
55,484