Loblaw Companies Limited · TSX:L
Loblaw Companies — Q3 2018 Earnings Presentation
5 slides from Loblaw Companies's earnings presentation, Nov 14, 2018
Slide 1: Supplementary Slides Q3 2018
SUPPLEMENTARY SLIDES Q3 2018 November 14, 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 Q3 2018
KEY FINANCIAL METRICS - Consolidated Q3 2018 (In CAD millions unless otherwise noted) Q3 2018 Q3 2017 % Change (1) Consolidated Revenue $14,453 $14,192 ↑ +1.8% Excluding disposition of gas bar operations (approx.) $14,453 $14,069 ↑ +2.7% Adjusted EBITDA $1,321 $1,229 ↑ +7.5% Excluding disposition of
Slide 4: Key Financial Metrics - Retail Segment Q3 2018
KEY FINANCIAL METRICS - Retail Segment Q3 2018 (In CAD millions unless otherwise noted) Q3 2018 Q3 2017 % Change (1) Total Retail Revenue $14,105 $13,993 ↑ +0.8% Excluding disposition of gas bar operations (approx.) $14,105 $13,870 ↑ +1.7% Retail Revenue - Food $10,272 $10,242 ↑ +0.3% Excluding disp
Slide 5: Key Operational Metrics Q3 2018
KEY OPERATIONAL METRICS Q3 2018 Food Retail (Loblaw) Q3 2018 % Change (1) Food Retail SSS Growth ex. gas bar ↑ +0.9% Basket Size ↑ Traffic ↑ Internal Food Price Index (Loblaw Food Price Index declined and was marginally lower than CPI of 0.3%) ↓ Loblaw STM Square Footage Growth ↓ Industry STM Square