Loblaw Companies Limited · TSX:L
Loblaw Companies — Q3 2021 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Oct 9, 2021
Slide 1: Supplementary Slides Q3 2021
SUPPLEMENTARY SLIDES Q3 2021 For the period ended October 9, 2021 1
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
KEY FINANCIAL METRICS – Consolidated Q3 2021 (In CAD millions unless otherwise noted) Q3 2021 Q3 2020 % Change (1) Consolidated Revenue $16,050 $15,671 ↑ +2.4% Adjusted EBITDA $1,674 $1,518 ↑ +10.3% Adjusted EBITDA Margin 10.4% 9.7% ↑ +70 bps Adjusted Net Earnings Avaliable to Common Shareholders $5
Slide 4: Key Financial Metrics – Retail Segment
KEY FINANCIAL METRICS – Retail Segment Q3 2021 (In CAD millions unless otherwise noted) Q3 2021 Q3 2020 % Change (1) Total Retail Revenue $15,831 $15,464 ↑ 2.4% Retail Revenue - Food $11,382 $11,215 ↑ 1.5% Retail Revenue - Drug $4,449 $4,249 ↑ 4.7% Pharmacy $2,226 $2,128 ↑ 4.6% Front Store $2,223 $2
Slide 5: Key Operational Metrics
KEY OPERATIONAL METRICS Q3 2021 Food Retail (Loblaw) % Change (1) Food Retail Same-Store Sales Growth ↑ 0.20% Basket Size(2) ↓ Traffic(2) ↑ Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug Retail (Shoppers Drug Mart) % Change (1) Drug Retail Same-Store Sales Growth ↑ +4.4