LBLCF Income Statement - TTM - Loblaw Companies Limited

Income Statement (TTM)

Loblaw Companies Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 10-03	2021 01-02	2021 03-27	2021 06-19	2021 10-09	2022 01-01	2022 03-26	2022 06-18	2022 10-08	2022 12-31	2023 03-25	2023 06-17	2023 10-07	2023 12-30	2024 03-23	2024 06-15	2024 10-05	2024 12-28	2025 03-22
Revenue	51,018	52,714	52,786	53,320	53,699	53,170	53,560	53,916	55,254	56,504	57,237	58,128	59,005	59,529	60,115	60,324	60,597	61,014	61,568
Change (%)		3.32	0.14	1.01	0.71	-0.99	0.73	0.66	2.48	2.26	1.30	1.56	1.51	0.89	0.98	0.35	0.45	0.69	0.91
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	35,455	36,725	36,740	36,964	37,009	36,500	36,677	36,823	37,766	38,612	39,049	39,685	40,353	40,635	41,008	41,059	41,115	41,426	41,821
Change (%)		3.58	0.04	0.61	0.12	-1.38	0.48	0.40	2.56	2.24	1.13	1.63	1.68	0.70	0.92	0.12	0.14	0.76	0.95
% of Revenue	69.50	69.67	69.60	69.32	68.92	68.65	68.48	68.30	68.35	68.33	68.22	68.27	68.39	68.26	68.22	68.06	67.85	67.90	67.93

Gross Operating Profit	15,563	15,989	16,046	16,356	16,690	16,670	16,883	17,093	17,488	17,892	18,188	18,443	18,652	18,894	19,107	19,265	19,482	19,588	19,747
Change (%)		2.74	0.36	1.93	2.04	-0.12	1.28	1.24	2.31	2.31	1.65	1.40	1.13	1.30	1.13	0.83	1.13	0.54	0.81
% of Revenue	30.50	30.33	30.40	30.68	31.08	31.35	31.52	31.70	31.65	31.67	31.78	31.73	31.61	31.74	31.78	31.94	32.15	32.10	32.07

SG&A	13,291	13,615	13,596	13,559	13,747	13,743	13,849	14,050	14,372	14,584	14,836	14,927	15,113	15,316	15,470	15,555	15,438	15,628	15,741
Change (%)		2.44	-0.14	-0.27	1.39	-0.03	0.77	1.45	2.29	1.48	1.73	0.61	1.25	1.34	1.01	0.55	-0.75	1.23	0.72
% of Revenue	26.05	25.83	25.76	25.43	25.60	25.85	25.86	26.06	26.01	25.81	25.92	25.68	25.61	25.73	25.73	25.79	25.48	25.61	25.57

R&D
Change (%)
% of Revenue

OpEx	48,746	50,340	50,336	50,523	50,756	50,243	50,526	50,873	52,138	53,196	53,885	54,612	55,466	55,951	56,478	56,614	56,553	57,054	57,562
Change (%)		3.27	-0.01	0.37	0.46	-1.01	0.56	0.69	2.49	2.03	1.30	1.35	1.56	0.87	0.94	0.24	-0.11	0.89	0.89
% of Revenue	95.55	95.50	95.36	94.75	94.52	94.50	94.34	94.36	94.36	94.15	94.14	93.95	94.00	93.99	93.95	93.85	93.33	93.51	93.49

Operating Income	2,272	2,374	2,450	2,797	2,943	2,927	3,034	3,043	3,116	3,308	3,352	3,516	3,539	3,578	3,637	3,710	4,044	3,960	4,006
Change (%)		4.49	3.20	14.16	5.22	-0.54	3.66	0.30	2.40	6.16	1.33	4.89	0.65	1.10	1.65	2.01	9.00	-2.08	1.16
% of Revenue	4.45	4.50	4.64	5.25	5.48	5.50	5.66	5.64	5.64	5.85	5.86	6.05	6.00	6.01	6.05	6.15	6.67	6.49	6.51

Interest Expense	-756	-744	-730	-714	-692	-431	-410	-422	-368	-599	-618	-670	-767	-660	-706	-605	-612	-683	-689
Change (%)		-1.59	-1.88	-2.19	-3.08	-37.72	-4.87	2.93	-12.80	62.77	3.17	8.41	14.48	-13.95	6.97	-14.31	1.16	11.60	0.88
% of Revenue	-1.48	-1.41	-1.38	-1.34	-1.29	-0.81	-0.77	-0.78	-0.67	-1.06	-1.08	-1.15	-1.30	-1.11	-1.17	-1.00	-1.01	-1.12	-1.12

Net Income	1,017	1,108	1,181	1,387	1,476	1,875	1,999	2,011	2,136	1,921	1,902	2,023	2,088	2,100	2,141	2,090	2,246	2,171	2,212
Change (%)		8.95	6.59	17.44	6.42	27.03	6.61	0.60	6.22	-10.07	-0.99	6.36	3.21	0.57	1.95	-2.38	7.46	-3.34	1.89
% of Revenue	1.99	2.10	2.24	2.60	2.75	3.53	3.73	3.73	3.87	3.40	3.32	3.48	3.54	3.53	3.56	3.46	3.71	3.56	3.59

Source: Capital IQ

DE:L8G	€34.00
CA:L	CA$56.62

Loblaw Companies Limited - Income Statement (TTM)

Income Statement (TTM)

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