Alimentation Couche-tard Inc. · TSX:ATD
Alimentation Couche-tard — Q4 FY2026 Earnings Presentation
17 slides from Alimentation Couche-tard's earnings presentation
Slide 1: Q4-FY26 Analyst Presentation
Q4-FY26 ANALYST PRESENTATION Q 2 - 2 6 A C T A N A L Y S T P R E S E N T A T I O N
Slide 2: Forward-Looking Statements
INTRODUCTION Forward-Looking Statements The statements set forth in this presentation, which describes Couche-Tard’s objectives, projections, estimates, expectations, and forecasts, including Couche-Tard’s long-term guidance, may constitute forward-looking statements within the meaning of securities
Slide 3: Presenting Our Results
Presenting Our Results Q4-26 ACT INVESTOR PRESENTATION Alex Miller Filipe Da Silva President and Chief Executive Officer Chief Financial Officer Q 2 - 2 6 A C T A N A L Y S T P R E S E N T A T I O N 3
Slide 4: Alex Miller
Alex Miller President and Chief Executive Officer Q 4 - 2 6 E A R N I N G S I N V E S T O R P R E S E N T A T I O N 4
Slide 5: Our Growth Algorithm is Delivering Solid Results
Q4-FY26 RESULTS Our Growth Algorithm is Delivering Solid Results FY2026-FY2030 CAGR(3) Q4-F26 y/y Growth of Consolidated Same-Store Merchandise Revenues (1,2) 2-3% 2.2% U.S. leading at +3.4% FY26 Growth of (decrease in) Consolidated Same-Store Merchandise Revenues: +1.9% Total Merchandise and Servic
Slide 6: Demonstrating the Resilience of our Diversified Model
Q4-FY26 RESULTS Demonstrating the Resilience of our Diversified Model. • Q4 Merchandise consolidated same-store sales1,2 at +2.2%, delivering on our growth algorithm. • U.S. leading at +3.4% - our best performance in three years, with traffic returning to growth. • Inner Circle nearing 15 million me
Slide 7: Filipe Da Silva
Filipe Da Silva Chief Financial Officer Q 4 - 2 6 E A R N I N G S I N V E S T O R P R E S E N T A T I O N 7
Slide 8: Performance Driven by the Quality of our Underlying Results
Q4-FY26 RESULTS Performance Driven by the Quality of our Underlying Results • Adjusted EBITDA¹ growth of 30.9% year-over-year driven by fuel, organic growth in convenience and M&A. ✓ Net Earnings growth of 95.1% year-over-year • Fuel performance continues to benefit from our global scale and world c
Slide 9: Core + More: How we'll Drive Traffic, Profitably
OUR GROWTH STRATEGY Core + More: How we’ll Drive Traffic, Profitably ENABLED BY: DIGITAL, DATA, TECH MERCHANDISE SUPPLY CHAIN PROCESS & COST EFFICIENCIES AMPLIFY THE CORE INVEST IN MORE Food | Offer | Network | Fuel | Nicotine | Thirst Mobility Solutions Q 4 - 2 6 E A R N I N G S I N V E S T O R P R
Slide 10: Q&A
Q&A Q4-26 ACT ANALYST PRESENTATION 10
Slide 11: Investor Relations
Investor Relations C O N TA C T I N F O R M AT I O N Mathieu Brunet, CPA Mariusz Chojnacki Vice President, Investor Relations and Treasury Director, Investor Relations Investor.Relations@couche-tard.com Q 4 - 2 6 E A R N I N G S I N V E S T O R P R E S E N T A T I O N 11
Slide 12: Thank You!
THANK YOU! Q 2 - 2 6 A C T A N A L Y S T P R E S E N T A T I O N
Slide 13: Endnotes
Endnotes 1. The below refers to Endnote 3 of slide 5: Compound annual growth rate (‘’CAGR’’) is a commonly used growth formula. For Total Merchandise and Service Revenues, Adjusted EBITDA, Total Road Transportation Fuel Gross Profit and Adjusted diluted net earnings per share, the CAGR is determined
Slide 14: Non-IFRS Accounting Standards Measures
Non-IFRS Accounting Standards Measures Q 4 - 2 6 E A R N I N G S I N V E S T O R P R E S E N T A T I O N 14
Slide 15: Non-IFRS Accounting Standards Measures
Non-IFRS Accounting Standards Measures Q 4 - 2 6 E A R N I N G S I N V E S T O R P R E S E N T A T I O N 15
Slide 16: Non-IFRS Accounting Standards Measures
Non-IFRS Accounting Standards Measures Q 4 - 2 6 E A R N I N G S I N V E S T O R P R E S E N T A T I O N 16
Slide 17: Non-IFRS Accounting Standards Measures
Non-IFRS Accounting Standards Measures Q 4 - 2 6 E A R N I N G S I N V E S T O R P R E S E N T A T I O N 17
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