Loblaw Companies Limited · TSX:L
Loblaw Companies — Q4 2018 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Feb 21, 2018
Slide 1: Supplementary Slides Q4 2018
SUPPLEMENTARY SLIDES Q4 2018 February 21, 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 Q4 2018
KEY FINANCIAL METRICS ‐ Consolidated Q4 2018 (In CAD millions unless otherwise noted) Q4 2018 Q4 2017 % Change (1) Consolidated Revenue ‐ Continuing Operations $11,218 $10,992 ↑ +2.1% Adjusted EBITDA ‐ Continuing Operations $895 $882 ↑ +1.5% Adjusted EBITDA Margin ‐ Continuing Operations 8.0% 8.0% ≈
Slide 4: Key Financial Metrics - Retail Segment Q4 2018
KEY FINANCIAL METRICS ‐ Retail Segment Q4 2018 (In CAD millions unless otherwise noted) Q4 2018 Q4 2017 % Change (1) Total Retail Revenue $10,976 $10,795 ↑ +1.7% Retail Revenue ‐ Food $7,750 $7,623 ↑ +1.7% Retail Revenue ‐ Drug $3,226 $3,172 ↑ +1.7% Adjusted Retail Gross Margin 29.6% 29.4% ↑ +20 bps
Slide 5: Key Operational Metrics Q4 2018
KEY OPERATIONAL METRICS Q4 2018 Food Retail (Loblaw) Q4 2018 % Change (1) Food Retail SSS Growth ↑ +0.8% Basket Size ↑ Traffic ↑ Loblaw STM Square Footage Growth ↑ Industry STM Square Footage Growth ↑ Drug Retail (Shoppers Drug Mart) Q4 2018 % Change (1) Pharmacy Sales $1,426 ↑ +0.5% Pharmacy SSS ↑