Q3-24 ACT Investor Presentation slide image

Q3-24 ACT Investor Presentation

Latest Highlights 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 CIRCLE Ⓡ ingo
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