Alimentation Couche-Tard Investor Presentation
INVESTMENT HIGHLIGHTS
Merch. SSS - US¹
+3.3%
SS Volume - US1
+0.8%
Net Earnings Growth Y/Y3
+40.4%
Q4
Merch. SSS - Europe and Other Regions²
+3.0%
SS Volume - Europe and Other Regions¹
(2.4%)
Diluted EPS Growth Y/Y3
+47.8%
Adj. EBITDA Growth Y/Y2,3
+16.7%
Merch. SSS - Canada¹
+5.9%
SS Volume - Canada¹
+6.0%
1
Adj. Diluted EPS Growth Y/Y2,3
+29.1%
Leverage Ratio²
1.49
2
FY'23
Merch. & Service Sales
$17.3 billion
Fuel Gallons Sold
13.5 billion
Adj. EBITDA²
$5.8 billion
Net Earnings
$3.1 billion
Diluted EPS
Return on Equity²
$3.06
24.7%
Adj. Diluted EPS²
$3.12
ROCE²
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 12 and 52 weeks.
2 Please refer to the "Non-IFRS Measures" section of this presentation for additional information on performance measures not defined by IFRS.
3 Year-over-year growth calculated from April 24, 2022, to April 30, 2023. Q4 FY2022 contains 12 weeks while Q4 FY2023 contains 13 weeks. FY2022 contains 52 weeks while FY2023 contains 53 weeks.
Alimentation Couche-Tard | Investor Presentation
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CIRCLE K
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