Q3-24 ACT Investor Presentation
Non-IFRS Accounting Standards Measures
Growth of (decrease in) same-store merchandise revenues for Europe and other regions. Same-store merchandise revenues
represent cumulative 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. For Europe and other regions, the growth of (decrease in)
same-store merchandise revenues is calculated based on constant currencies using the respective current period average
exchange rate for both the current and corresponding period. In Europe and other regions, same-store merchandise revenues
include same-store revenues from company-operated stores, as well as CODO and DODO stores which are not included in
our consolidated results. This measure is considered useful for evaluating our ability to generate organic growth on a
comparable basis in our overall European and other regions store network.
The tables below reconcile Merchandise and service revenues, as per IFRS Accounting Standards, to same-store
merchandise revenues for Europe and other regions and the resulting percentage of growth (decrease):
(in millions of US dollars, unless otherwise noted)
Merchandise and service revenues for Europe and other regions.
Adjusted for:
Service revenues
Net foreign exchange impact
16 week periods ended
February 4, 2024 January 29, 2023 January 29, 2023 January 30, 2022
787.5
713.0
713.0
715.9
(78.7)
(61.3)
(61.3)
(61.4)
15.3
(55.2)
Merchandise revenues not meeting the definition of same-store
Same-store merchandise revenues from stores not included in our
consolidated results, including the impact of store conversions
(78.6)
(9.2)
(27.9)
(2.8)
73.7
48.2
92.8
95.7
Total Same-store merchandise revenues for Europe and other regions
Growth of (decrease in) same-store merchandise revenues for Europe and
other regions
703.9
706.0
716.6
692.2
(0.3%)
3.5%
(in millions of US dollars, unless otherwise noted)
Merchandise and service revenues for Europe and other regions
Adjusted for:
Service revenues
Net foreign exchange impact
Merchandise revenues not meeting the definition of same-store
Same-store merchandise revenues from stores not included in our
consolidated results, including the impact of store conversions
Total Same-store merchandise revenues for Europe and other regions
Growth of same-store merchandise revenues for Europe and other regions
Q3-24 ACT Investor Presentation
53 week period
ended
April 30, 2023
2,386.7
52 week period
ended
April 24, 2022
2.429.1
52-week period
ended
April 24, 2022
2,429.1
52-week period
ended
April 25, 2021
1,830.8
(200.5)
(205.0)
(205.0)
(178.4)
(178.4)
(21.9)
(93.9)
(50.5)
(1472)
(152.0)
332.7
357.1
400.0
859.7
2,425.0
2.352.3
2,476.9
2,338.2
3.1%
5.9%
CIRCLE
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