Loblaw Companies Limited (TSX:L)
Canada
· Delayed Price · Currency is CAD 175.89
+1.14 (0.65%)
Feb 21, 2025, 4:00 PM EST
Loblaw Companies Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | 2020 - 2016 |
| Operating Revenue | 59,428 | 57,989 | 55,166 | 53,170 | 52,714 | Upgrade
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| Other Revenue | 1,586 | 1,540 | 1,338 | - | - | Upgrade
|
| Revenue | 61,014 | 59,529 | 56,504 | 53,170 | 52,714 | Upgrade
|
| Revenue Growth (YoY) | 2.49% | 5.35% | 6.27% | 0.87% | 9.74% | Upgrade
|
| Cost of Revenue | 41,288 | 40,262 | 38,327 | 36,436 | 36,725 | Upgrade
|
| Gross Profit | 19,726 | 18,894 | 17,892 | 16,670 | 15,989 | Upgrade
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| Selling, General & Admin | 15,824 | 15,316 | 14,584 | 13,743 | 13,615 | Upgrade
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| Operating Expenses | 15,824 | 15,316 | 14,584 | 13,743 | 13,615 | Upgrade
|
| Operating Income | 3,902 | 3,578 | 3,308 | 2,927 | 2,374 | Upgrade
|
| Interest Expense | -821 | -660 | -599 | -431 | -744 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 10 | Upgrade
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| EBT Excluding Unusual Items | 3,081 | 2,918 | 2,709 | 2,496 | 1,640 | Upgrade
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| Merger & Restructuring Charges | - | - | -16 | - | - | Upgrade
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| Asset Writedown | - | -17 | -34 | -54 | -17 | Upgrade
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| Pretax Income | 3,081 | 2,901 | 2,659 | 2,442 | 1,623 | Upgrade
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| Income Tax Expense | 806 | 714 | 665 | 466 | 431 | Upgrade
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| Earnings From Continuing Operations | 2,275 | 2,187 | 1,994 | 1,976 | 1,192 | Upgrade
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| Net Income to Company | 2,275 | 2,187 | 1,994 | 1,976 | 1,192 | Upgrade
|
| Minority Interest in Earnings | -104 | -87 | -73 | -101 | -84 | Upgrade
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| Net Income | 2,171 | 2,100 | 1,921 | 1,875 | 1,108 | Upgrade
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| Preferred Dividends & Other Adjustments | 16 | 12 | 12 | 12 | 12 | Upgrade
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| Net Income to Common | 2,155 | 2,088 | 1,909 | 1,863 | 1,096 | Upgrade
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| Net Income Growth | 3.38% | 9.32% | 2.45% | 69.22% | 2.50% | Upgrade
|
| Shares Outstanding (Basic) | 305 | 317 | 328 | 339 | 355 | Upgrade
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| Shares Outstanding (Diluted) | 309 | 320 | 332 | 342 | 358 | Upgrade
|
| Shares Change (YoY) | -3.59% | -3.53% | -2.95% | -4.58% | -2.77% | Upgrade
|
| EPS (Basic) | 7.06 | 6.59 | 5.82 | 5.49 | 3.08 | Upgrade
|
| EPS (Diluted) | 6.99 | 6.52 | 5.75 | 5.45 | 3.06 | Upgrade
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| EPS Growth | 7.21% | 13.39% | 5.50% | 78.10% | 5.52% | Upgrade
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| Free Cash Flow | 3,979 | 3,989 | 3,603 | 4,024 | 4,371 | Upgrade
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| Free Cash Flow Per Share | 12.90 | 12.47 | 10.86 | 11.77 | 12.20 | Upgrade
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| Dividend Per Share | 1.985 | 1.743 | 1.580 | 1.400 | 1.280 | Upgrade
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| Dividend Growth | 13.88% | 10.32% | 12.86% | 9.38% | 3.23% | Upgrade
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| Gross Margin | 32.33% | 31.74% | 31.66% | 31.35% | 30.33% | Upgrade
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| Operating Margin | 6.40% | 6.01% | 5.85% | 5.50% | 4.50% | Upgrade
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| Profit Margin | 3.53% | 3.51% | 3.38% | 3.50% | 2.08% | Upgrade
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| Free Cash Flow Margin | 6.52% | 6.70% | 6.38% | 7.57% | 8.29% | Upgrade
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| EBITDA | 6,868 | 5,014 | 4,698 | 4,266 | 3,715 | Upgrade
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| EBITDA Margin | 11.26% | 8.42% | 8.31% | 8.02% | 7.05% | Upgrade
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| D&A For EBITDA | 2,966 | 1,436 | 1,390 | 1,339 | 1,341 | Upgrade
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| EBIT | 3,902 | 3,578 | 3,308 | 2,927 | 2,374 | Upgrade
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| EBIT Margin | 6.40% | 6.01% | 5.85% | 5.50% | 4.50% | Upgrade
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| Effective Tax Rate | 26.16% | 24.61% | 25.01% | 19.08% | 26.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.