Business Segments Pets at Home Group Plc

Equities

Real-time Estimate Cboe Europe Other stock markets 15:05:24 09/02/2026 GMT			5-day change	1st Jan Change
215.80 ^GBX	+0.09%		+2.48%	+8.59%

01-28	London's FTSE 100 falls as investors rotate into US tech stocks ahead of Fed decision	RE
01-28	London's FTSE 100 falls as healthcare, bank stocks decline	RE

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Breakdown by Business Segment (GBP)

Fiscal Period: March	2021	2022	2023	2024	2025
Household Product Stores
Retail	1.02B	1.21B	1.28B	1.33B	1.31B
Interest Expense	-12M	-11.1M	-12.1M	-13.1M	-12.9M
EBT	67.5M	101M	87.7M	64.8M	66.9M
Gross Profit	502M	590M	602M	614M	602M
EBITDA	185M	213M	-	-	-
D&A	105M	100M	-	-	97.4M
Operating Income	79.5M	112M	110M	100M	85.8M
Sale of Pet Products and Services	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Veterinary Services and Animal Hospitals
Vet Group	123M	108M	123M	146M	175M
Interest Expense	-500K	-100K	-800K	700K	800K
EBT	64.4M	43.2M	50.9M	58.8M	75.9M
Gross Profit	56.7M	56.5M	65.6M	77.2M	92.3M
EBITDA	41.6M	46.3M	-	-	-
D&A	5.6M	3.1M	-	-	4.3M
Operating Income	36M	43.2M	51.7M	60.9M	75.1M
Central	700K	2.5M	2.7M	-	-
Interest Expense	-5.9M	-3.9M	-1.4M	-1.2M	-3.7M
EBT	-15.5M	4.1M	-16.1M	-17.9M	-22.2M
Gross Profit	500K	1.5M	1.2M	-	-
EBITDA	-9.6M	-10.7M	-	-	-
D&A	-	500K	-	-	500K
Operating Income	-9.6M	-11.2M	-11.9M	-15.8M	-12.1M

Geographical breakdown of sales (GBP)

Fiscal Period: March	2021	2022	2023	2024	2025
United Kingdom	1.14B	1.32B	1.4B	1.48B	1.48B
Total Assets	1.72B	1.77B	1.85B	1.68B	1.66B
Interest Expense	-18.7M	-15.3M	-17M	-17.6M	-18.7M
Income Tax Expense	17.4M	24.2M	21.8M	26.5M	32.4M
D&A	97.4M	95.8M	94.3M	99.7M	90.8M
CAPEX	-34.9M	-55.5M	-75.7M	-48M	-49M
Gross Profit	559M	648M	668M	691M	695M
Net Income	99M	124M	101M	79.2M	88.2M
EBT	116M	149M	122M	106M	121M
Operating Income	135M	164M	137M	119M	136M