Loblaw Companies Limited · TSX:L
Loblaw Companies — Q1 2021 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Mar 27, 2021
Slide 1: Supplementary Slides Q1 2021
SUPPLEMENTARY SLIDES Q1 2021 For the period ended March 27, 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 Q1 2021 (In CAD millions unless otherwise noted) Q1 2021 Q1 2020 % Change (1) Consolidated Revenue $11,872 $11,800 ↑ +0.6% Adjusted EBITDA $1,218 $1,165 ↑ 4.5% Adjusted EBITDA Margin 10.3% 9.9% ↑ +40 bps Adjusted Net Earnings Avaliable to Common Shareholders $392
Slide 4: Key Financial Metrics – Retail Segment
KEY FINANCIAL METRICS – Retail Segment Q1 2021 (In CAD millions unless otherwise noted) Q1 2021 Q1 2020 % Change (1) Total Retail Revenue $11,670 $11,584 ↑ 0.7% Retail Revenue - Food $8,479 $8,332 ↑ 1.8% Retail Revenue - Drug $3,191 $3,252 ↓ -1.9% Pharmacy $1,614 $1,563 ↑ 3.3% Front Store $1,577 $1,
Slide 5: Key Operational Metrics
KEY OPERATIONAL METRICS Q1 2021 Food Retail (Loblaw) % Change (1) Food Retail Same-Store Sales Growth ↑ +0.1% Basket Size(2) ↑ Traffic(2) ↓ Average Article Price ↑ +3.9% Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug Retail (Shoppers Drug Mart) % Change (1) Drug Retail