Loblaw Companies Limited · TSX:L
Loblaw Companies — Q2 2020 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Jun 13, 2020
Slide 1: Supplementary Slides Q2 2020
SUPPLEMENTARY SLIDES Q2 2020 For the period ended June 13, 2020 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 Q2 2020 (In CAD millions unless otherwise noted) Q2 2020 Q2 2019 % Change (1) Consolidated Revenue $11,957 $11,133 ↑ +7.4% Adjusted EBITDA $1,016 $1,175 ↓ -13.5% Adjusted EBITDA Margin 8.5% 10.6% ↓ -210 bps Adjusted Net Earnings Avaliable to Common Shareholders $
Slide 4: Key Financial Metrics – Retail Segment
KEY FINANCIAL METRICS – Retail Segment Q2 2020 (In CAD millions unless otherwise noted) Q2 2020 Q2 2019 % Change (1) Total Retail Revenue $11,768 $10,906 ↑ +7.9% Retail Revenue - Food $8,747 $7,858 ↑ +11.3% Retail Revenue - Drug $3,021 $3,048 ↓ -0.9% Pharmacy $1,361 $1,449 ↓ -6.1% Front Store $1,660
Slide 5: Key Operational Metrics
KEY OPERATIONAL METRICS Q2 2020 Food Retail (Loblaw) % Change (1) Food Retail Same-Store Sales Growth ↑ +10.0% Basket Size(2) ↑ Traffic(2) ↓ Average Article Price ↑ +4.6% Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug Retail (Shoppers Drug Mart) % Change (1) Drug Retail