Pets at Home Group Future Growth

Future criteria checks 1/6

Pets at Home Group is forecast to grow earnings and revenue by 11.1% and 3.7% per annum respectively. EPS is expected to grow by 13.2% per annum. Return on equity is forecast to be 12.5% in 3 years.

Key information

11.1%

Earnings growth rate

13.2%

EPS growth rate

Specialty Retail earnings growth	9.0%
Revenue growth rate	3.7%
Future return on equity	12.5%
Analyst coverage	Good
Last updated	02 Dec 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

OTCPK:PHGP.Y - Analysts future estimates and past financials data (GBP Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
3/31/2027	1,639	119	113	237	8
3/31/2026	1,570	108	97	229	8
3/31/2025	1,510	97	78	211	8
10/10/2024	1,492	92	162	213	N/A
7/10/2024	1,484	85	162	211	N/A
3/28/2024	1,477	79	162	210	N/A
12/28/2023	1,464	81	158	211	N/A
10/12/2023	1,451	83	154	211	N/A
7/12/2023	1,428	92	165	231	N/A
3/30/2023	1,404	101	176	251	N/A
12/30/2022	1,386	106	159	232	N/A
10/13/2022	1,367	112	143	212	N/A
7/13/2022	1,343	118	168	230	N/A
3/31/2022	1,318	125	193	248	N/A
12/31/2021	1,282	120	198	242	N/A
10/7/2021	1,246	115	204	237	N/A
7/7/2021	1,194	103	182	209	N/A
3/25/2021	1,143	90	160	181	N/A
12/25/2020	1,115	82	184	215	N/A
10/8/2020	1,087	73	208	248	N/A
7/8/2020	1,073	70	192	232	N/A
3/26/2020	1,059	67	176	215	N/A
12/26/2019	1,033	59	145	181	N/A
10/10/2019	1,008	50	114	146	N/A
7/10/2019	984	40	92	127	N/A
3/28/2019	961	31	70	108	N/A
12/28/2018	946	34	70	106	N/A
10/11/2018	930	37	69	105	N/A
7/11/2018	915	50	N/A	106	N/A
3/29/2018	899	63	N/A	108	N/A
12/29/2017	880	67	N/A	107	N/A
10/12/2017	861	72	N/A	105	N/A
7/12/2017	848	74	N/A	108	N/A
3/30/2017	834	75	N/A	111	N/A
12/30/2016	832	76	N/A	117	N/A
10/13/2016	830	77	N/A	123	N/A
7/13/2016	812	75	N/A	117	N/A
3/31/2016	793	73	N/A	111	N/A
12/31/2015	773	71	N/A	114	N/A
10/8/2015	752	69	N/A	118	N/A
7/8/2015	741	70	N/A	105	N/A
3/26/2015	729	72	N/A	92	N/A
12/26/2014	706	-3	N/A	110	N/A
10/9/2014	701	17	N/A	114	N/A
7/9/2014	683	-3	N/A	119	N/A
3/27/2014	665	-24	N/A	125	N/A
1/2/2014	652	39	N/A	95	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: PHGP.Y's forecast earnings growth (11.1% per year) is above the savings rate (2.6%).

Earnings vs Market: PHGP.Y's earnings (11.1% per year) are forecast to grow slower than the US market (15.3% per year).

High Growth Earnings: PHGP.Y's earnings are forecast to grow, but not significantly.

Revenue vs Market: PHGP.Y's revenue (3.7% per year) is forecast to grow slower than the US market (9.2% per year).

High Growth Revenue: PHGP.Y's revenue (3.7% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: PHGP.Y's Return on Equity is forecast to be low in 3 years time (12.5%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 04:20
End of Day Share Price	2024/12/26 00:00
Earnings	2024/10/10
Annual Earnings	2024/03/28

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

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Analyst Sources

Pets at Home Group Plc is covered by 22 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Robert Chantry	Berenberg
Xavier Le Mené	BofA Global Research
Mark Photiades	Canaccord Genuity