Loblaw Companies Limited (TSX:L)
66.47
+0.17 (0.26%)
Jun 10, 2026, 4:00 PM EST
Loblaw Companies Income Statement
Financials in millions CAD. Fiscal year is February - January.
Millions CAD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Jan '26 Jan 3, 2026 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
| 64,252 | 63,903 | 60,123 | 59,529 | 56,504 | 53,170 | |
Revenue Growth (YoY) | 6.30% | 6.29% | 1.00% | 5.35% | 6.27% | 0.86% |
Cost of Revenue | 44,287 | 43,871 | 41,288 | 40,492 | 38,528 | 36,436 |
Gross Profit | 19,965 | 20,032 | 18,835 | 19,037 | 17,976 | 16,734 |
Selling, General & Admin | 15,437 | 15,608 | 15,361 | 15,333 | 14,634 | 13,797 |
Total Operating Expenses | 15,437 | 15,608 | 15,361 | 15,333 | 14,634 | 13,797 |
Operating Income | 4,528 | 4,424 | 3,474 | 3,704 | 3,342 | 2,937 |
Interest Expense | -725 | -742 | -683 | -803 | -683 | -495 |
Total Non-Operating Income (Expense) | -725 | -742 | -683 | -803 | -683 | -495 |
Pretax Income | 3,803 | 3,682 | 2,791 | 2,901 | 2,659 | 2,442 |
Provision for Income Taxes | 1,111 | 1,080 | 731 | 714 | 665 | 466 |
Net Income | 2,692 | 2,602 | 2,060 | 2,187 | 1,994 | 1,976 |
Minority Interest in Earnings | 77 | 71 | 104 | 87 | 73 | 101 |
Earnings From Discontinued Operations | 7 | 136 | 215 | - | - | - |
Net Income to Common | 2,758 | 2,667 | 2,171 | 2,100 | 1,921 | 1,875 |
Net Income Growth | 24.68% | 22.85% | 3.38% | 9.32% | 2.45% | 69.22% |
Shares Outstanding (Basic) | 1,183 | 1,188 | 1,220 | 1,267 | 1,312 | 1,356 |
Shares Outstanding (Diluted) | 1,191 | 1,199 | 1,234 | 1,280 | 1,327 | 1,367 |
Shares Change (YoY) | -2.57% | -2.81% | -3.59% | -3.53% | -2.96% | -4.58% |
EPS (Basic) | 2.33 | 2.24 | 1.77 | 1.65 | 1.46 | 1.37 |
EPS (Diluted) | 2.30 | 2.22 | 1.75 | 1.63 | 1.44 | 1.36 |
EPS Growth | 27.92% | 26.86% | 7.36% | 13.39% | 5.50% | 78.11% |
Free Cash Flow | 4,864 | 4,552 | 3,979 | 3,989 | 3,603 | 4,024 |
Free Cash Flow Growth | 6.85% | 14.40% | -0.25% | 10.71% | -10.46% | -7.94% |
Free Cash Flow Per Share | 4.08 | 3.80 | 3.22 | 3.12 | 2.72 | 2.94 |
Dividends Per Share | 0.564 | 0.551 | 0.496 | 0.436 | 0.395 | 0.350 |
Dividend Growth | 2.33% | 11.13% | 13.87% | 10.33% | 12.86% | 9.38% |
Gross Margin | 31.07% | 31.35% | 31.33% | 31.98% | 31.81% | 31.47% |
Operating Margin | 7.05% | 6.92% | 5.78% | 6.22% | 5.91% | 5.52% |
Profit Margin | 4.19% | 4.07% | 3.43% | 3.67% | 3.53% | 3.72% |
FCF Margin | 7.57% | 7.12% | 6.62% | 6.70% | 6.38% | 7.57% |
EBITDA | 7,176 | 7,158 | 6,440 | 6,610 | 6,137 | 5,601 |
EBITDA Margin | 11.17% | 11.20% | 10.71% | 11.10% | 10.86% | 10.53% |
EBIT | 4,528 | 4,424 | 3,474 | 3,704 | 3,342 | 2,937 |
EBIT Margin | 7.05% | 6.92% | 5.78% | 6.22% | 5.91% | 5.52% |
Effective Tax Rate | 29.21% | 29.33% | 26.19% | 24.61% | 25.01% | 19.08% |