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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 2024-03-05 Interim / Quarterly Rep…
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
News release - French.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed announcement of Pet Valu Holdings Ltd.'s financial results for the fourth quarter and full year 2023, including comprehensive financial data such as revenue, adjusted EBITDA, net income, margins, and outlook for 2024. It contains actual financial statements and substantive financial analysis, including comparative figures from prior periods. The presence of detailed quarterly and annual financial results, including metrics like adjusted EBITDA, net income, and earnings per share, indicates this is a comprehensive financial report for a period shorter than a full fiscal year (quarterly) and also includes annual data. However, since it covers both the fourth quarter and the full year results, it aligns most closely with an Interim / Quarterly Report (IR) rather than just an Earnings Release (ER), which typically contains only key highlights and is shorter. The document is too detailed and lengthy to be a simple Earnings Release and contains actual financial statements and analysis, fulfilling the criteria for an Interim / Quarterly Report. Therefore, the appropriate classification is IR (Interim / Quarterly Report). FY 2023
2024-03-05 English
News release - English.pdf
Annual Report Classification · 95% confidence The document is a detailed announcement of Pet Valu Holdings Ltd.'s financial results for the fourth quarter and fiscal year ended December 30, 2023. It includes comprehensive financial data such as revenue, EBITDA, net income, same-store sales growth, gross profit, SG&A expenses, interest expense, income taxes, cash flow, and outlook for 2024. The presence of extensive financial metrics, comparative figures for prior periods, and management commentary on performance and outlook indicates this is a full financial report rather than a brief earnings release or a simple announcement. The document length (15,000 characters) and depth of financial detail confirm it is a comprehensive periodic financial report. The document title and content align with a fiscal year-end report, which corresponds to an Annual Report (10-K) type filing. Therefore, the appropriate classification is Annual Report (10-K). FY 2023
2024-03-05 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109F1 Certification of Annual Filings signed by the CFO of Pet Valu Holdings Ltd. It certifies the review and fair presentation of the annual filings including the annual financial statements and MD&A for the financial year ended December 30, 2023. The document focuses on the officer's certification of the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. It does not contain actual financial statements or substantive financial data but is a formal attestation related to the annual filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or Management Discussion & Analysis (MDA). The document length is under 5,000 characters and is a standalone certification, not the full report itself.
2024-03-05 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109F1 Certification of Annual Filings signed by the CEO of Pet Valu Holdings Ltd. It certifies the review and fair presentation of the annual filings including the annual financial statements and MD&A for the fiscal year ended December 30, 2023. The content is primarily an officer certification regarding the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. There are no actual financial statements or substantive financial data presented in this document; it is a formal attestation related to the annual report filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K) itself.
2024-03-05 English
Annual information form - French.pdf
Annual Report Classification · 95% confidence The document is titled 'NOTICE ANNUELLE' for the fiscal year ended December 30, 2023, and dated March 4, 2024. It contains detailed sections typical of an annual report, including company structure, business description, financial measures, risk factors, management and board information, dividends, capital structure, legal proceedings, and auditor information. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The content and structure align with a comprehensive yearly report covering company activity and full financial performance. Therefore, this document fits the definition of an Annual Report (10-K). FY 2023
2024-03-05 English
Annual information form - English.pdf
Annual Report Classification · 95% confidence The document is titled 'Annual Information Form' for the fiscal year ended December 30, 2023, and dated March 4, 2024. It contains detailed sections about the company's business, corporate structure, risk factors, legal proceedings, share capital, and other comprehensive corporate information. The document is 15,000 characters long, indicating it is a full report rather than a brief announcement. The Annual Information Form (AIF) is a specific type of regulatory filing commonly used in Canadian securities regulation to provide detailed information about a company, often filed annually alongside or as a supplement to the Annual Report. Given the detailed nature and the title, this document fits best under the category of Annual Report (10-K equivalent) rather than a simple announcement or other categories. Therefore, the classification is Annual Report (10-K). FY 2023
2024-03-05 English

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