Loblaw Companies Limited · TSX:L
Loblaw Companies — Q2 2018 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Jul 25, 2018
Slide 1: Supplementary Slides Q2 2018
SUPPLEMENTARY SLIDES Q2 2018 July 25, 2018 ‐
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 2018
KEY FINANCIAL METRICS ‐ Consolidated Q2 2018 (In CAD millions unless otherwise noted) Q2 2018 Q2 2017 % Change (1) Consolidated Revenue $10,923 $11,080 ↓ ‐1.4% Excluding disposition of gas bar operations (approx.) $10,923 $10,704 ↑ +2.0% Adjusted EBITDA $1,027 $986 ↑ +4.2% Excluding disposition of g
Slide 4: Key Financial Metrics - Retail Segment Q2 2018
KEY FINANCIAL METRICS ‐ Retail Segment Q2 2018 (In CAD millions unless otherwise noted) Q2 2018 Q2 2017 % Change (1) Total Retail Revenue $10,600 $10,871 ↓ ‐2.5% Excluding disposition of gas bar operations (approx.) $10,600 $10,495 ↑ +1.0% Retail Revenue ‐ Food $7,676 $7,988 ↓ ‐3.9% Excluding dispos
Slide 5: Key Operational Metrics Q2 2018
KEY OPERATIONAL METRICS Q2 2018 Food Retail (Loblaw) Q2 2018 % Change (1) Food Retail SSS Growth ex. gas bar ↑ +0.8% Basket Size ↑ Traffic ↑ (Loblaw Food Price Index was marginally lower than Internal Food Price Index CPI of 0.1%) ↓ Loblaw STM Square Footage Growth ↓ Industry STM Square Footage Grow