CA:PETVALU

Pet Valu

Stock

Last Close

24.99

25/09 14:39

Market Cap

1.86B

Beta: -

Volume Today

12.10K

Avg: -

Overview Analysis Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	529.49M -	573.54M 8.32%	648.46M 13.06%	776.01M 19.67%	951.70M 22.64%	1.06B 10.95%
cost of revenue	339.08M -	367.23M 8.30%	417.83M 13.78%	488.83M 16.99%	599.40M 22.62%	690.73M 15.24%
gross profit	190.41M -	206.31M 8.35%	230.63M 11.79%	287.18M 24.52%	352.30M 22.68%	365.14M 3.64%
selling and marketing expenses	15.11M -	14.41M 4.61%	16.50M 14.47%	21.34M 29.33%	25.24M 18.30%	28.11M 11.34%
general and administrative expenses	65.17M -	70.70M 8.48%	89.79M 26.99%	110.00M 22.51%	130.66M 18.78%	135.06M 3.37%
selling general and administrative expenses	80.28M -	85.12M 6.02%	106.29M 24.87%	131.34M 23.57%	155.90M 18.70%	163.17M 4.66%
research and development expenses	3.83M -	6.54M 70.68%	10.31M 57.57%	13.14M 27.49%	19.94M 51.72%	20.88M 4.70%
other expenses	15.77M -	14.37M 8.87%	11.36M 20.94%	13.29M 17.03%	16.26M 22.33%	-4.72M 129.01%
cost and expenses	438.96M -	473.26M 7.81%	545.78M 15.32%	646.61M 18.47%	791.50M 22.41%	895.14M 13.09%
operating expenses	99.88M -	106.03M 6.15%	127.95M 20.68%	157.77M 23.31%	192.10M 21.76%	204.41M 6.41%
interest expense	68.07M -	71.70M 5.34%	65.42M 8.77%	39.67M 39.36%	26.88M 32.24%	39.52M 47.04%
ebitda	126.23M -	135.33M 7.21%	136.13M 0.60%	161.64M 18.73%	204.73M 26.66%	215.60M 5.31%
operating income	90.10M -	100.03M 11.02%	102.68M 2.65%	129.41M 26.03%	160.19M 23.79%	160.73M 0.33%
depreciation and amortization	34.81M -	35.30M 1.42%	33.46M 5.22%	32.23M 3.67%	44.54M 38.20%	50.72M 13.87%
total other income expenses net	-627K -	-70.69M 11,174.16%	-62.61M 11.43%	-4.32M 93.10%	-21.52M 398.06%	-4.91M 77.20%
income before tax	22.72M -	29.34M 29.10%	40.07M 36.58%	125.08M 212.17%	138.67M 10.86%	125.17M 9.73%
income tax expense	6.29M -	8.51M 35.41%	11.45M 34.48%	26.29M 129.68%	37.91M 44.17%	35.63M 6.01%
net income	8.88M -	20.82M 134.62%	28.62M 37.44%	95.36M 233.18%	100.77M 5.67%	89.55M 11.13%
weighted average shs out	67.91M -	67.91M 0%	316.25M 365.68%	69.99M 77.87%	70.45M 0.66%	71.28M 1.19%
weighted average shs out dil	67.91M -	67.91M 0%	316.25M 365.68%	71.66M 77.34%	72.13M 0.66%	72.39M 0.35%
eps	0.13 -	0.31 138.46%	0.09 70.81%	1.36 1,402.76%	1.43 5.15%	1.26 11.89%
epsdiluted	0.13 -	0.31 138.46%	0.09 70.81%	1.33 1,369.61%	1.40 5.26%	1.24 11.43%

All numbers in (except ratios and percentages)