Loblaw Companies Limited · TSX:L
Loblaw Companies — Q3 2019 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Nov 13, 2019
Slide 1: Supplementary Slides Q3 2019
SUPPLEMENTARY SLIDES Q3 2019 November 13, 2019 ‐
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS This presentation for Loblaw Companies Limited (“Loblaw” or “the Company”) contains forward‐looking statements about the Company’s objectives, plans, goals, aspirations, strategies, financial condition, results of operations, cash flows, performance, prospects, opportuniti
Slide 3: Key Financial Metrics - Consolidated Q3 2019
KEY FINANCIAL METRICS ‐ Consolidated Q3 2019 (In CAD millions unless otherwise noted) Q3 2019 Q3 2018 % Change (1) Consolidated Revenue ‐ Continuing Operations $14,655 $14,319 ↑ +2.3% Adjusted EBITDA ‐ Continuing Operations $1,492 $1,060 ↑ +40.8% Excluding the impact from IFRS 16 (approx.) $1,110 $1
Slide 4: Key Financial Metrics - Retail Segment Q3 2019
KEY FINANCIAL METRICS ‐ Retail Segment Q3 2019 (In CAD millions unless otherwise noted) Q3 2019 Q3 2018 % Change (1) Total Retail Revenue $14,420 $14,105 ↑ +2.2% Retail Revenue ‐ Food $10,423 $10,272 ↑ +1.5% Retail Revenue ‐ Drug $3,997 $3,833 ↑ +4.3% Pharmacy $1,929 $1,828 ↑ +5.5% Front Store $2,06
Slide 5: Key Operational Metrics Q3 2019
KEY OPERATIONAL METRICS Q3 2019 Food Retail (Loblaw) % Change (1) Food Retail Same‐Store Sales Growth ↑ +0.1% Food Retail Same‐Store Sales Growth Normalized for Thanksgiving Day shift ↑ +1.0% Basket Size (2) ↑ (2) Traffic ↓ Internal Food Price Index (Loblaw Food Price Index was moderately lower than