Petco Health and Wellness Company, Inc.
NASDAQ:WOOF
2.775 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,552.13 | 1,511.437 | 1,523.755 | 1,529.14 | 1,674.476 | 1,494.166 | 1,530.734 | 1,555.908 | 1,577.959 | 1,501.22 | 1,480.797 | 1,475.991 | 1,514.357 | 1,443.264 | 1,434.534 | 1,414.994 | 1,337.713 | 1,259.997 | 1,208.971 | 1,113.521 | 1,148.656 | 1,093.069 | 1,096.395 | 1,096.395 |
| Kosten van de omzet
| 962.87 | 935.68 | 943.03 | 950.48 | 1,068.128 | 944.165 | 937.73 | 951.426 | 950.68 | 903.543 | 886.32 | 868.317 | 878.851 | 848.555 | 835.124 | 818.009 | 768.448 | 718.559 | 679.218 | 647.239 | 650.758 | 620.695 | 628.271 | 628.271 |
| Brutowinst
| 589.26 | 575.757 | 580.725 | 578.66 | 606.348 | 550.001 | 593.004 | 604.482 | 627.279 | 597.677 | 594.477 | 607.674 | 635.506 | 594.709 | 599.41 | 596.985 | 569.265 | 541.438 | 529.753 | 466.282 | 497.898 | 472.374 | 468.124 | 468.124 |
| Brutowinstmarge
| 0.38 | 0.381 | 0.381 | 0.378 | 0.362 | 0.368 | 0.387 | 0.389 | 0.398 | 0.398 | 0.401 | 0.412 | 0.42 | 0.412 | 0.418 | 0.422 | 0.426 | 0.43 | 0.438 | 0.419 | 0.433 | 0.432 | 0.427 | 0.427 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 428.301 | 421.177 | 421.177 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 19.9 | 23.9 | 23.9 |
| Verkoop-, algemene en administratieve kosten
| 571.872 | 571.78 | 578.257 | 595.442 | 606.182 | 559.611 | 568.967 | 576.865 | 549.719 | 549.622 | 544.472 | 557.735 | 552.601 | 532.76 | 525.942 | 549.236 | 502.29 | 495.401 | 464.706 | 449.917 | 437.565 | 448.201 | 445.077 | 445.077 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 1,222.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0.3 | 0.25 | 0.25 |
| Bedrijfskosten
| 571.872 | 571.78 | 578.257 | 595.442 | 606.182 | 559.611 | 568.967 | 576.865 | 549.719 | 549.622 | 544.472 | 557.735 | 552.601 | 532.76 | 525.942 | 549.236 | 502.29 | 495.401 | 464.706 | 449.917 | 437.765 | 448.613 | 445.107 | 445.107 |
| Bedrijfsresultaat
| 17.388 | 3.977 | 2.468 | -16.782 | 0.166 | -1,232.134 | 24.037 | 27.617 | 77.56 | 48.055 | 50.005 | 49.939 | 82.905 | 61.949 | 73.468 | 47.749 | 66.975 | 46.037 | 65.047 | 16.365 | 41.133 | 23.873 | 22.797 | 22.797 |
| Bedrijfsresultaat ratio
| 0.011 | 0.003 | 0.002 | -0.011 | 0 | -0.825 | 0.016 | 0.018 | 0.049 | 0.032 | 0.034 | 0.034 | 0.055 | 0.043 | 0.051 | 0.034 | 0.05 | 0.037 | 0.054 | 0.015 | 0.036 | 0.022 | 0.021 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -33.833 | -25.986 | -36.133 | -39.064 | -39.332 | -35.479 | -35.239 | -33.647 | -35.435 | -26.601 | -31.942 | -19.3 | -49.321 | 1.022 | 25.969 | -41.346 | -67.175 | -53.746 | -54.394 | -60.624 | -60.662 | -63.231 | -64.232 | -64.232 |
| Inkomen voor belasting
| -16.445 | -22.009 | -33.665 | -55.846 | -39.166 | -1,267.613 | -11.202 | -6.03 | 42.125 | 21.454 | 18.063 | 30.639 | 33.584 | 62.971 | 99.437 | 6.403 | -0.2 | -7.709 | 10.653 | -44.259 | -19.529 | -39.358 | -41.435 | -41.435 |
| Inkomen voor belasting ratio
| -0.011 | -0.015 | -0.022 | -0.037 | -0.023 | -0.848 | -0.007 | -0.004 | 0.027 | 0.014 | 0.012 | 0.021 | 0.022 | 0.044 | 0.069 | 0.005 | -0 | -0.006 | 0.009 | -0.04 | -0.017 | -0.036 | -0.038 | -0.038 |
| Belastingkosten
| 2.504 | -5.336 | -4.651 | -4.477 | -10.435 | -22.902 | 6.732 | -1.008 | 14.548 | 4.161 | 6.638 | 10 | 9.689 | 14.095 | 27.011 | 2.679 | 10.2 | -7.94 | 4.958 | -10.555 | -7.395 | 8.447 | 9.908 | 9.908 |
| Nettowinst
| -13.837 | -16.673 | -24.823 | -46.483 | -22.575 | -1,241.137 | -14.606 | -1.892 | 32.732 | 19.92 | 13.456 | 24.693 | 28.994 | 52.752 | 75.111 | 7.56 | -6.159 | 3.403 | 7.441 | -31.168 | -7.171 | -28.219 | -30.242 | -30.242 |
| Nettowinstmarge
| -0.009 | -0.011 | -0.016 | -0.03 | -0.013 | -0.831 | -0.01 | -0.001 | 0.021 | 0.013 | 0.009 | 0.017 | 0.019 | 0.037 | 0.052 | 0.005 | -0.005 | 0.003 | 0.006 | -0.028 | -0.006 | -0.026 | -0.028 | -0.028 |
| WPA (Winst Per Aandeel)
| -0.05 | -0.06 | -0.091 | -0.17 | -0.084 | -4.63 | -0.055 | -0.01 | 0.12 | 0.07 | 0.051 | 0.093 | 0.11 | 0.2 | 0.28 | 0.03 | -0.029 | 0.013 | 0.025 | -0.11 | -0.024 | -0.019 | -0.021 | -0.021 |
| Verwaterde WPA
| -0.05 | -0.06 | -0.091 | -0.17 | -0.084 | -4.63 | -0.055 | -0.01 | 0.12 | 0.07 | 0.05 | 0.09 | 0.11 | 0.2 | 0.28 | 0.03 | -0.029 | 0.013 | 0.025 | -0.11 | -0.024 | -0.019 | -0.021 | -0.021 |
| EBITDA
| 68.09 | 54.086 | 52.186 | 31.687 | 53.843 | -1,179.982 | 74.955 | 80.427 | 125.236 | 97.684 | 88.486 | 97.24 | 99.271 | 124.532 | 159.881 | 68.539 | 95.696 | 89.009 | 107.617 | 60.116 | 85.211 | 67.859 | 65.604 | 65.604 |
| EBITDA ratio
| 0.044 | 0.036 | 0.034 | 0.021 | 0.032 | -0.79 | 0.049 | 0.052 | 0.079 | 0.065 | 0.06 | 0.066 | 0.066 | 0.086 | 0.111 | 0.048 | 0.072 | 0.071 | 0.089 | 0.054 | 0.074 | 0.062 | 0.06 | 0.06 |