Loblaw Companies Limited · TSX:L
Loblaw Companies — Q4 2019 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Dec 28, 2019
Slide 1: Supplementary Slides Q4 2019
SUPPLEMENTARY SLIDES Q4 2019 For the period ended December 28, 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 Q4 2019
KEY FINANCIAL METRICS - Consolidated Q4 2019 (In CAD millions unless otherwise noted) (1) Q4 2019 Q4 2018 % Change Consolidated Revenue - Continuing Operations $11,590 $11,218 ↑ +3.3% Adjusted EBITDA - Continuing Operations $1,205 $895 ↑ +34.6% Excluding the impact from IFRS 16 (approx.) $920 $895 ↑
Slide 4: Key Financial Metrics - Retail Segment Q4 2019
KEY FINANCIAL METRICS - Retail Segment Q4 2019 (1) (In CAD millions unless otherwise noted) Q4 2019 Q4 2018 % Change Total Retail Revenue $11,321 $10,976 ↑ +3.1% Retail Revenue - Food $7,960 $7,750 ↑ +2.7% Retail Revenue - Drug $3,361 $3,226 ↑ +4.2% Pharmacy $1,517 $1,426 ↑ +6.4% Front Store $1,844
Slide 5: Key Operational Metrics Q4 2019
KEY OPERATIONAL METRICS Q4 2019 Food Retail (Loblaw) % Change (1) Food Retail Same-Store Sales Growth ↑ +1.9% Food Retail Same-Store Sales Growth Normalized for Thanksgiving Day shift ↑ +0.8% Basket Size(2) ↑ (2) Traffic ↑ Average Article Price ↑ +0.8% Loblaw STM Square Footage Growth ↑ Industry STM