Loblaw Companies Limited · TSX:L
Loblaw Companies — Q1 2020 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Mar 21, 2020
Slide 1: Supplementary Slides Q1 2020
SUPPLEMENTARY SLIDES Q1 2020 For the period ended March 21, 2020 -
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS This Quarterly Report, including this MD&A, contains forward-looking statements about the Company’s objectives, plans, goals, aspirations, strategies, financial condition, results of operations, cash flows, performance, prospects, opportunities and legal and regulatory mat
Slide 3: Key Financial Metrics - Consolidated Q1 2020
KEY FINANCIAL METRICS - Consolidated Q1 2020 (In CAD millions unless otherwise noted) (1) Q1 2020 Q1 2019 % Change Consolidated Revenue $11,800 $10,659 ↑ +10.7% Excluding the estimated impact of COVID-19 $11,049 $10,659 ↑ +3.7% Adjusted EBITDA $1,169 $1,040 ↑ +12.4% Adjusted EBITDA Margin 9.9% 9.8%
Slide 4: Key Financial Metrics - Retail Segment Q1 2020
KEY FINANCIAL METRICS - Retail Segment Q1 2020 (1) (In CAD millions unless otherwise noted) Q1 2020 Q1 2019 % Change Total Retail Revenue $11,584 $10,452 ↑ +10.8% Excluding the estimated impact of COVID-19 $10,816 $10,452 ↑ +3.5% Retail Revenue - Food $8,332 $7,515 ↑ +10.9% Retail Revenue - Drug $3,
Slide 5: Key Operational Metrics Q1 2020
KEY OPERATIONAL METRICS Q1 2020 Food Retail (Loblaw) % Change (1) Food Retail Same-Store Sales Growth ↑ +9.6% Basket Size (2) ↑ Traffic(2) ↑ Average Article Price ↑ +1.5% Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug Retail (Shoppers Drug Mart) % Change (1) Drug Retail