Loblaw Companies Limited
TSX:L.TO
177.97 (CAD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 59,529 | 56,504 | 53,170 | 52,714 | 48,037 | 46,693 | 46,702 | 46,385 | 45,394 | 42,611 | 32,371 | 31,604 | 31,250 | 30,997 | 30,735 | 30,802 | 29,384 | 28,640 | 27,801 | 26,209 | 25,220 | 23,082 | 21,486 | 20,121 | 18,783 | 12,497 | 11,008 | 9,847.5 |
Cost of Revenue
| 40,492 | 38,528 | 36,436 | 36,725 | 33,281 | 32,537 | 32,913 | 33,213 | 32,846 | 32,063 | 24,696 | 24,185 | 23,894 | 23,393 | 23,539 | 29,172 | 27,838 | 26,917 | 25,716 | 24,084 | 23,360 | 21,425 | 20,035 | 18,818 | 17,698 | 11,785 | 10,435 | 9,366.2 |
Gross Profit
| 19,037 | 17,976 | 16,734 | 15,989 | 14,756 | 14,156 | 13,789 | 13,172 | 12,548 | 10,548 | 7,675 | 7,419 | 7,356 | 7,604 | 7,196 | 1,630 | 1,546 | 1,723 | 2,085 | 2,125 | 1,860 | 1,657 | 1,451 | 1,303 | 1,085 | 712 | 573 | 481.3 |
Gross Profit Ratio
| 0.32 | 0.318 | 0.315 | 0.303 | 0.307 | 0.303 | 0.295 | 0.284 | 0.276 | 0.248 | 0.237 | 0.235 | 0.235 | 0.245 | 0.234 | 0.053 | 0.053 | 0.06 | 0.075 | 0.081 | 0.074 | 0.072 | 0.068 | 0.065 | 0.058 | 0.057 | 0.052 | 0.049 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15,333 | 14,634 | 13,797 | 13,624 | 12,486 | 12,233 | 11,295 | 11,080 | 10,947 | 9,886 | 6,349 | 6,223 | 5,972 | 5,680 | 5,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 655 | 589 | 585 | 774 | -800 | 678 | 22,905 | 22,286 | 354 | 315 | 327 | 317 | 185 | 147 | 122.6 |
Operating Expenses
| 15,333 | 14,634 | 13,797 | 13,624 | 12,486 | 12,233 | 11,295 | 11,080 | 10,947 | 9,886 | 6,349 | 6,223 | 5,972 | 6,335 | 5,991 | 585 | 774 | 1,399 | 678 | 22,905 | 22,286 | 354 | 315 | 327 | 317 | 185 | 147 | 122.6 |
Operating Income
| 3,704 | 3,342 | 2,937 | 2,365 | 2,270 | 1,923 | 2,494 | 2,092 | 1,601 | 662 | 1,326 | 1,196 | 1,384 | 1,269 | 1,205 | 1,046 | 736 | 289 | 1,401 | 1,652 | 1,467 | 1,303 | 1,136 | 976 | 768 | 527 | 426 | 358.7 |
Operating Income Ratio
| 0.062 | 0.059 | 0.055 | 0.045 | 0.047 | 0.041 | 0.053 | 0.045 | 0.035 | 0.016 | 0.041 | 0.038 | 0.044 | 0.041 | 0.039 | 0.034 | 0.025 | 0.01 | 0.05 | 0.063 | 0.058 | 0.056 | 0.053 | 0.049 | 0.041 | 0.042 | 0.039 | 0.036 |
Total Other Income Expenses Net
| -803 | -683 | -495 | -742 | -747 | -564 | -525 | -653 | -644 | -584 | -468 | -331 | -327 | -273 | -269 | 1 | -36 | -835 | -6 | -239 | -196 | -161 | -43 | -14 | -112 | 28 | 34 | 21.7 |
Income Before Tax
| 2,901 | 2,659 | 2,442 | 1,623 | 1,523 | 1,359 | 1,969 | 1,439 | 957 | 78 | 858 | 865 | 1,057 | 996 | 936 | 783 | 484 | 30 | 1,146 | 1,413 | 1,271 | 1,142 | 978 | 790 | 656 | 459 | 382 | 313.2 |
Income Before Tax Ratio
| 0.049 | 0.047 | 0.046 | 0.031 | 0.032 | 0.029 | 0.042 | 0.031 | 0.021 | 0.002 | 0.027 | 0.027 | 0.034 | 0.032 | 0.03 | 0.025 | 0.016 | 0.001 | 0.041 | 0.054 | 0.05 | 0.049 | 0.046 | 0.039 | 0.035 | 0.037 | 0.035 | 0.032 |
Income Tax Expense
| 714 | 665 | 466 | 431 | 392 | 606 | 443 | 449 | 334 | 25 | 228 | 215 | 288 | 297 | 269 | 228 | 150 | 248 | 400 | 445 | 426 | 414 | 372 | 317 | 280 | 198 | 169 | 139.5 |
Net Income
| 2,100 | 1,921 | 1,875 | 1,108 | 1,081 | 766 | 1,502 | 983 | 632 | 53 | 630 | 650 | 769 | 681 | 656 | 545 | 330 | -219 | 746 | 968 | 845 | 728 | 563 | 473 | 376 | 261 | 213 | 173.7 |
Net Income Ratio
| 0.035 | 0.034 | 0.035 | 0.021 | 0.023 | 0.016 | 0.032 | 0.021 | 0.014 | 0.001 | 0.019 | 0.021 | 0.025 | 0.022 | 0.021 | 0.018 | 0.011 | -0.008 | 0.027 | 0.037 | 0.034 | 0.032 | 0.026 | 0.024 | 0.02 | 0.021 | 0.019 | 0.018 |
EPS
| 6.59 | 5.82 | 5.49 | 3.08 | 2.93 | 2.03 | 3.82 | 2.4 | 1.44 | 0.14 | 2.23 | 2.25 | 2.73 | 2.43 | 2.39 | 2.01 | 1.2 | -0.8 | 2.72 | 3.53 | 3.07 | 2.64 | 2.04 | 1.71 | 1.37 | 1.06 | 0.88 | 0.72 |
EPS Diluted
| 6.53 | 5.76 | 5.45 | 3.06 | 2.9 | 2.02 | 3.79 | 2.37 | 1.42 | 0.14 | 2.21 | 2.23 | 2.71 | 2.38 | 2.38 | 2.01 | 1.2 | -0.8 | 2.71 | 3.51 | 3.05 | 2.62 | 2.03 | 1.71 | 1.37 | 1.06 | 0.88 | 0.72 |
EBITDA
| 6,632 | 6,143 | 5,794 | 4,971 | 4,812 | 3,362 | 4,047 | 3,496 | 3,089 | 2,082 | 2,021 | 1,978 | 2,198 | 1,918 | 1,782 | 1,635 | 1,396 | 949 | 1,971 | -20,307 | -20,033 | 1,657 | 1,495 | 1,303 | 1,085 | 712 | 573 | 481.3 |
EBITDA Ratio
| 0.111 | 0.109 | 0.109 | 0.094 | 0.1 | 0.072 | 0.087 | 0.075 | 0.068 | 0.049 | 0.062 | 0.063 | 0.07 | 0.062 | 0.058 | 0.053 | 0.048 | 0.033 | 0.071 | -0.775 | -0.794 | 0.072 | 0.07 | 0.065 | 0.058 | 0.057 | 0.052 | 0.049 |