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Pet Valu Holdings Ltd. — Investor Relations & Filings

Ticker · PET ISIN · CA71584R1055 LEI · 2549004F77OUH5ES5L44 TSX Wholesale and retail trade
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Filings indexed 285 across all filing types
Latest filing 2024-05-08 Declaration of Voting R…
Country CA Canada
Listing TSX PET

About Pet Valu Holdings Ltd.

https://www.petvalu.ca/

Pet Valu Holdings Ltd. is a specialty retailer and wholesaler providing a comprehensive assortment of pet food, treats, toys, and essential supplies. The company operates a large network of corporate-owned and franchised locations, serving owners of dogs, cats, fish, birds, reptiles, and small animals. Core offerings include premium and science-based nutrition, complemented by in-store services such as dog wash, grooming, and pet adoption programs. Pet Valu focuses on strengthening the bond between pets and their owners by emphasizing pet wellness and providing resources to support healthy, happy, and active animal lives.

Recent filings

Filing Released Lang Actions
Report of voting results.pdf
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is titled 'Report of Voting Results Annual General Meeting of Shareholders held on Tuesday, May 7, 2024.' It details the voting outcomes on various shareholder matters such as election of directors, appointment of auditor, advisory vote on executive compensation, and ratification of incentive plans. The content is focused on the official results of shareholder votes at the AGM. The document length is 4276 characters, which is relatively short but contains detailed voting results rather than just an announcement of a report. Therefore, it fits the category of Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-05-08 English
News release - French.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed announcement of Pet Valu's financial results for the first quarter of 2024, including comprehensive financial data such as revenue, adjusted EBITDA, net income, cash flow, and outlook for the full year 2024. It includes specific financial figures, comparisons to prior periods, and management commentary. The presence of detailed quarterly financial results and outlook indicates this is a quarterly financial report. Additionally, there is mention of a conference call to discuss these results, which is typical for quarterly earnings releases. However, the document contains substantive financial data and analysis, not just highlights, so it is more than a simple earnings release. Given the detailed financial statements and analysis for a period shorter than a full fiscal year, this fits the definition of an Interim / Quarterly Report (IR). Q1 2024
2024-05-07 English
News release - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a detailed announcement of Pet Valu Holdings Ltd.'s financial results for the first quarter ended March 30, 2024. It includes comprehensive financial data such as revenue, adjusted EBITDA, net income, same-store sales growth, gross profit, SG&A expenses, net interest expense, income taxes, cash flow, inventory, and dividends. It also provides a 2024 outlook with expected revenue, EBITDA, net income per share, and capital expenditures. The document references the Management Discussion and Analysis (MD&A) for further details, indicating it is a quarterly financial report. The presence of actual financial statements and substantive financial data confirms it is an Interim / Quarterly Report. It is not a brief earnings release since it contains detailed financial analysis and outlook. It is not a report publication announcement or a regulatory filing as it contains the full financial results, not just an announcement of availability. Therefore, the correct classification is Interim / Quarterly Report (IR). Q1 2024
2024-05-07 English
Code of conduct.pdf
Governance Information Classification · 100% confidence The document is titled 'Code of Business Conduct and Ethics' and contains detailed policies on ethical standards, conflicts of interest, reporting concerns, workplace harassment, privacy, insider trading, and confidentiality. It is a governance-related document outlining internal rules and ethical guidelines for company personnel. There is no financial data, no report of financial performance, no announcement of voting results, no legal proceeding update, no capital or financing update, and no mention of any regulatory filing or certification. The content aligns with governance practices and internal company policies rather than financial or regulatory reporting. Therefore, the most appropriate classification is Governance Information (CGR). The document length (15,000 characters) and detailed content confirm it is the full governance code, not a brief announcement or summary.
2024-05-07 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification statement by the CEO regarding the interim financial report and interim MD&A for the period ended March 30, 2024. It references National Instrument 52-109, which relates to certification of disclosure in interim filings. The document does not contain actual financial data or analysis but is a formal attestation of the accuracy and completeness of the interim filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is 3318 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2024-05-07 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification statement by the Chief Financial Officer regarding the interim financial filings for the period ended March 30, 2024. It references the interim financial report and interim MD&A but does not contain the actual financial data or analysis itself. The document is a formal attestation of the accuracy and completeness of the interim filings, consistent with regulatory requirements (National Instrument 52-109). Given the document length (3303 characters) and content, it is primarily an officer certification rather than the interim report itself. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as an Interim Report (IR).
2024-05-07 English

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