Q3-24 ACT Investor Presentation
Non-IFRS Accounting Standards Measures
Road transportation fuel gross margin. Road transportation fuel gross margin consists of Road transportation fuel gross profit Road transportation fuel breakeven gross margin. Road transportation fuel breakeven gross margin consists of Road
divided by total volume of road transportation fuel sold. For the United States and Europe and other regions, both measures transportation fuel gross profit, for which the calculation methodology is described in another table of this section, less
are presented in US dollars. For Canada, this measure is presented in functional currency. The tables below reconcile, for road Earnings before income taxes divided by total volume of road transportation fuel sold. This measure is considered useful for
transportation fuel, Revenues and Cost of sales, excluding depreciation, amortization and impairment, as per IFRS Accounting evaluating the underlying performance and efficiency of our operations.
Standards, to gross profit and the resulting road transportation fuel gross margin. This measure is considered useful for
evaluating how efficiently we generate gross profit by gallon or liter of road transportation fuel sold.
For Canada
(in millions of Canadian dollars, unless otherwise noted)
Road transportation fuel revenues
Road transportation fuel cost of sales, excluding depreciation, amortization and
impairment
Road transportation fuel gross profit
Total road transportation fuel volume sold (in millions of liters)
Road transportation fuel gross margin (CA cents per liter)
For United States
(in millions of US dollars, unless otherwise noted)
Road transportation fuel revenues
Road transportation fuel cost of sales, excluding depreciation, amortization and
impairment
Road transportation fuel gross profit
Total road transportation fuel volume sold (in millions of gallons)
Road transportation fuel gross margin (US cents per gallon)
For Europe and other regions
(in millions of US dollars, unless otherwise noted)
Road transportation fuel revenues
Road transportation fuel cost of sales, excluding depreciation, amortization and
impairment.
Road transportation fuel gross profit
Total road transportation fuel volume sold (in millions of liters)
Road transportation fuel gross margin (US cents per liter)
16-week period
16-week period
53-week period
52-week period
ended
February 4, 2024
ended
January 29, 2023
ended
April 30, 2023
ended
April 24, 2022
(in millions of US dollars, unless otherwise noted)
Road transportation fuel gross profit
Earnings before income taxes
2.273.7
2,475.2
8,412.4
6,703.8
Road transportation fuel breakeven
2,053.3
2.253.7
220.4
221.5
1,696.9
12.99
1,769.0
12.52
7,686.7
725.7
5,690.1
12.75
6,085.5
618.3
5,264.8
11.74
Total road transportation fuel volume sold (millions of gallons)
Road transportation fuel breakeven gross margin (US cents per gallon)
16-week period
ended
February 4, 2024
8,737.7
16-week period
ended
January 29, 2023
9,411.5
53-week period
ended
April 30, 2023
35.232.1
52-week period
ended
April 24, 2022
30.115.0
7,545.9
8.145.6
30.856.5
26.488.6
1,191.8
1,265.9
4,375.6
3.626.4
2,759.2
43.19
2,702.2
46.85
9.209.7
47.51
9.152.9
39.62
16-week period
ended
February 4, 2024
3,918.5
16-week period
ended
January 29, 2023
3,475.5
53-week period
ended
April 30, 2023
11.837.7
52-week period
ended
April 24, 2022
9.892.0
3,607.3
3,222.7
10,803.3
8,834.3
311.2
3,634.8
252.8
3,157.0
1,034.4
1.057.7
10.365.7
10.722.7
8.56
8.01
9.98
9.86
Q3-24 ACT Investor Presentation
53-week period
ended
April 30, 2023
5,956.6
52-week period
ended
April 24, 2022
5,177.1
3,929.1
3,417.6
2,027.5
1,759.5
13,451.2
15.07
13,376.4
13.15
CIRCLE
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