Loblaw Companies Limited · TSX:L
Loblaw Companies — Q4 2021 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, January 2022
Slide 1: Supplementary Slides Q4 2021
SUPPLEMENTARY SLIDES Q4 2021 For the period ended January 1, 2022 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 Q4 2021 (In CAD millions unless otherwise noted) Q4 2021 Q4 2020 (3) % Change (1) Consolidated Revenue $12,757 $12,408 ↑ +2.8% Adjusted EBITDA $1,324 $1,246 ↑ +6.3% Adjusted EBITDA Margin 10.4% 10.0% ↑ +40 bps Adjusted Net Earnings Avaliable to Common Shareholder
Slide 4: Key Financial Metrics – Retail Segment
KEY FINANCIAL METRICS – Retail Segment Q4 2021 (In CAD millions unless otherwise noted) Q4 2021 Q4 2020 (2) % Change (1) Total Retail Revenue $12,486 $12,165 ↑ 2.6% Retail Revenue - Food $8,742 $8,659 ↑ 1.0% Retail Revenue - Drug $3,744 $3,506 ↑ 6.8% Pharmacy $1,728 $1,591 ↑ 8.6% Front Store $2,016
Slide 5: Key Operational Metrics
KEY OPERATIONAL METRICS Q4 2021 Food Retail (Loblaw) % Change (1)(4) Food Retail Same-Store Sales Growth ↑ 1.1% Basket Size(2) ↓ Traffic(2) ↑ Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug Retail (Shoppers Drug Mart) % Change (1)(4) Drug Retail Same-Store Sales Growth ↑