PET — Pet Valu Holdings Income Statement

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Consumer CyclicalsBalancedMid CapHigh Flyer

Annual income statement for Pet Valu Holdings, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2019 December 28th	2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 31st
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	574	648	952	776	1,056
Cost of Revenue
Gross Profit	206	231	352	287	365
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	474	546	792	652	895
Operating Profit	100	103	160	124	161
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	29.3	40.1	139	125	125
Provision for Income Taxes
Net Income After Taxes	20.8	28.6	101	98.8	89.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	13.3	21.2	101	95.4	89.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	13.3	21.2	101	95.4	89.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.191	0.302	1.41	1.4	1.25
Dividends per Share