Loblaw Companies Limited · TSX:L
Loblaw Companies — Q2 2019 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Jul 24, 2019
Slide 1: Supplementary Slides Q2 2019
SUPPLEMENTARY SLIDES Q2 2019 July 24, 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 Q2 2019
KEY FINANCIAL METRICS - Consolidated Q2 2019 (In CAD millions unless otherwise noted) Q2 2019 Q2 2018 % Change (1) Consolidated Revenue - Continuing Operations $11,133 $10,821 ↑ +2.9% Adjusted EBITDA - Continuing Operations $1,175 $840 ↑ +39.9% Excluding the impact from IFRS 16 (approx.) $885 $840 ↑
Slide 4: Key Financial Metrics - Retail Segment Q2 2019
KEY FINANCIAL METRICS - Retail Segment Q2 2019 (In CAD millions unless otherwise noted) Q2 2019 Q2 2018 % Change (1) Total Retail Revenue $10,906 $10,600 ↑ +2.9% Retail Revenue - Food $7,858 $7,676 ↑ +2.4% Retail Revenue - Drug $3,048 $2,924 ↑ +4.2% Pharmacy $1,449 $1,383 ↑ +4.8% Front Store $1,599
Slide 5: Key Operational Metrics Q2 2019
KEY OPERATIONAL METRICS Q2 2019 Food Retail (Loblaw) % Change (1) Food Retail Same-Store Sales Growth ↑ +0.6% Basket Size(2) ↑ Traffic(2) ↓ Internal Food Price Index (Loblaw Food Price Index was in line with CPI of 3.6%) ≈ Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug