Pet Retail Market and Valuation Outlook slide image

Pet Retail Market and Valuation Outlook

109 | 30. Petlove: The Brazilian Chewy *** Appendix 30 Balance Sheet Total Assets 17' 18' 19' 20' Income Statement 17' 18' 19' 20' 44 55 107 410 |(=) Net Revenue (-) COGS 79 Current Assets 41 51 70 334 (=) Gross Profit 47 Cash & Equivalents 17 15 20 209 (-) SG&A 51 Receivables Inventory Others Non-Current Assets 3 Investments PP&E Intangible Others Total Liabilities Current Liabilities Suppliers Advance to Clients Short-Term Debt Labor Obligations Tax Liabilities ≈ = -momo ou3230-2 12 19 23 57 |(=) EBIT 11 17 26 42 (+) D&A 1 0 1 26 |(=) EBITDA 4 0 3 4 0 0 0 50 68 37 52 27 32503286 37 76 |(=) Financial Result 19 0 (+) Financial Revenue 1 8 (-) Financial Expenses 27 (=) EBT 22% - 225T045-69 178 256 428 petl❤ve 115 162 293 63 94 135 62 95 140 1 -1 -5 Vetsmart 1 1 2 -3 -8 -9 -8 Vetus 1 4 10 12 -7 -10 -13 Hp (-) Taxes dog hero 0 0 2 13 41 (=) Net Income -9 -7 -10 -15 79 111 90 58 4 5 0 10 15 7 1 3 13 2 0 3 Others 1 1 7 10 Non-Current Liabilities 13 16 21 21 Long-Term Debt 13 16 18 13 Long-Term Leasing 0 0 0 3 Others 0 0 3 5 Equity -6 -13 28 299 In the Petlove issue, we see an approach with Chewy (the largest pet e-commerce company in the US). Petlove currently has the second largest market share in the industry in the digital segment, losing ground to Petz, the industry leader. In this aspect, Petlove has sought to position itself better in the digital/e-commerce issue, increasing the number of mini-hubs in the country and trying to generate more digital engagement. Digital Market Share; [%] Petz Petlove 54% 46% 46% 44% 37% 33% 27% 13% 7% 9% 4% -1% 15' 16' 17' 18' 19' 20' Source: Diário Oficial; Team 7
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