Q3-24 ACT Investor Presentation
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Merch. SSS - US¹
(1.5%)
FY2023
Q3-2024
Merch. SSS - Europe and
Other Regions²
(0.3%)
Merch. SSS - Canada¹
(1.2%)
Merch. & Service Sales
$17.3 billion
Fuel Gallons Sold4
13.5 billion
SS Volume - US¹
(0.8%)
Net Earnings Growth Y/Y3
(15.3%)
Adj. EBITDA Growth Y/Y2,3
(1.2%)
SS Volume - Europe and Other
Regions¹
(1.9%)
Diluted EPS Growth Y/Y3
(11.0%)
Leverage Ratio 2,4
2.19
SS Volume
-
Canada¹
+0.2%
Adj. Diluted EPS Growth Y/Y2,3
(12.2%)
Adj. EBITDA 2,4
$5.8 billion
Diluted EPS4
$3.06
Return on Equity2,4
24.7%
Net Earnings4
$3.1 billion
Adj. Diluted EPS2,4
$3.12
ROCE 2,4
17.5%
1 For company-operated stores only. For Merch. SSS, this measure represents the growth of (decrease in) cumulated merchandise revenues between the current period and comparative period for those stores that were open for at least 23 days out of every 28-day period included in the reported
periods. Merchandise revenues are defined as Merchandise and service revenues excluding service revenues. Presented on a comparable basis of 16 and 52 weeks.
2 Please refer to the "Non-IFRS Accounting Standards Measures" section of this presentation for additional information on performance measures not defined by IFRS Accounting Standards.
3 Year-over-year growth calculated from January 29, 2023 to February 4, 2024.
4 On a 53-week basis
Q3-24 ACT Investor Presentation
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