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Metro Inc.

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FY2023 Annual Report · Metro Inc.
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Annual Report 2023

COMPANY PROFILE

METRO  INC.  is  a  food  and  pharmacy  leader  in  Québec  and  Ontario.  As  a  retailer,  franchisor,  distributor,  and 
manufacturer,  the  Corporation  operates  or  services  a  network  of  983  food  stores  under  several  banners  including 
Metro, Metro Plus, Super C, Food Basics, Adonis and Première Moisson, as well as 640 pharmacies primarily under 
the  Jean  Coutu,  Brunet,  Metro  Pharmacy  and  Food  Basics  Pharmacy  banners,  providing  employment  directly  or 
indirectly to more than 97,000 people.

2023 HIGHLIGHTS

•

53-week Fiscal year versus 52 weeks in 2022

• Sales of $20,724.6 million, up 9.7%

• Net earnings of $1,018.8 million, up 19.9%
• Adjusted net earnings(1) of $1,006.6 million, up 9.2%
• Fully diluted net earnings per share of $4.35, up 23.9%
• Adjusted fully diluted net earnings per share(1) of $4.30, up 12.6%
• Record level of capital spending of nearly $680 million
• Return on equity(1) of 15.2%
• Dividends per share increase of 10.0%, the 29th consecutive year of dividend growth 

RETAIL NETWORK

Québec

Ontario

New Brunswick Total

Supermarkets

Metro
Metro Plus

 197  Metro

Discount stores

Super C

 103  Food Basics

Neighbourhood 
stores

Marché Richelieu

Marché Ami

  51 

 319 

Première Moisson

  22  Première Moisson

Adonis

  11  Adonis

 703 

Brunet
Brunet Plus
Brunet Clinique
Clini Plus

Metro Pharmacy
Food Basics Pharmacy

 143 

  77 

 131 

 144 

1

4 

 280 

Specialized 
stores

Total food

Pharmacies

Total 
pharmacies

PJC Jean Coutu
PJC Health
PJC Health & Beauty  383 

PJC Jean Coutu
PJC Health

PJC Jean Coutu
PJC Health
PJC Health & Beauty   28    420 

9 

 526 

  86 

  28    640 

Forward-looking information: For any information on statements in this Annual Report that are of a forward-looking nature, see section on "Forward-
looking information" in the Management's Discussion and Analysis (MD&A).

- 2 -

  328 

  247 

370

23

15 

  983 

  220 

 
 
 
FINANCIAL HIGHLIGHTS

OPERATING RESULTS 
(Millions of dollars)

Sales
Operating income before depreciation, 
amortization and impairments of 
assets, net of reversals

Net earnings
Adjusted net earnings(1)
Cash flows from operating activities*

FINANCIAL STRUCTURE 
(Millions of dollars)

Total assets

Current and non-current debt
Current and non-current lease 

liabilities**

Equity

PER SHARE 
(Dollars)

Basic net earnings

Fully diluted net earnings
Adjusted fully diluted net earnings(1)
Dividends

FINANCIAL RATIOS 
(%)
Operating income before depreciation, 
amortization and impairments of 
assets, net of reversals / Sales**

Return on equity(1)

SHARE PRICE 
(Dollars)

High

Low

Closing price (At year-end)

2023
(53 weeks)

2022
(52 weeks)

2021
(52 weeks)

2020
(52 weeks)

2019
(52 weeks)

20,724.6   

18,888.9   

18,283.0   

17,997.5   

16,767.5 

1,969.6   

1,844.6   

1,732.5   

1,683.6   

1,321.5 

1,018.8   

1,006.6   

849.5   

922.1   

825.7   

854.2   

796.4   

829.1   

1,563.5   

1,461.4   

1,583.3   

1,474.1   

714.4 

731.6 

794.6 

13,865.3   

13,401.3   

13,592.1   

13,423.9   

11,073.9 

2,665.6   

2,342.8   

2,636.8   

2,633.0   

2,657.6 

1,658.7   

1,779.0   

1,927.2   

2,069.4   

— 

6,816.3   

6,618.4   

6,412.8   

6,155.4   

5,968.6 

4.36   

4.35   

4.30   

3.53   

3.51   

3.82   

3.34   

3.33   

3.44   

3.15   

3.14   

3.27   

2.79 

2.78 

2.84 

1.1825   

1.0750   

0.9750   

0.8750   

0.7800 

9.5   

15.2   

9.8   

13.0   

9.5   

13.1   

9.4   

13.1   

7.9 

12.3 

78.90   

67.09   

70.54   

73.54   

59.14   

69.84   

66.25   

52.63   

60.18   

64.61   

49.03   

64.02   

58.94 

39.04 

57.91 

*       Interest paid on debt and payments and interests on lease liabilities reclassified to financing activities as well as payments and interests received         

from subleases reclassified to investing activities following the adoption of IFRS 16 Leases in the first quarter of Fiscal 2020

**     Taking into account the adoption of IFRS 16 Leases in the first quarter of Fiscal 2020

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 3 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MESSAGE FROM THE CHAIR OF THE BOARD

Dear Shareholders,

Among the many challenges that marked the 2023 financial year, inflation definitely caught everyone's attention. In 
the face of this challenge, the Company's teams continued to work tirelessly to offer value to customers across all our 
banners  through  competitive  pricing,  promotional  programs,  private  label  products  and  our  loyalty  programs.  The 
Board received regular updates from the Company's management on this issue and monitored the situation closely.

In  May  2023,  METRO  launched  the  MOİ  program  in  Quebec,  an  evolution  of  the  metro&moi  customer  loyalty 
program, which enhances the many benefits already offered and provides a more personalized and generous offer to 
customers  of  the  Metro,  Jean  Coutu,  Super  C,  Brunet  and  Première  Moisson  banners.  The  Board  reviewed  and 
approved this initiative and offered its support to the management team in rolling out this important project.

Capital  expenditure  also  reached  a  record  level  of  nearly  $680  million.  These  investments  were  used  to  carry  out 
important  projects  for  the  Company,  including  those  relating  to  the  modernization  of  the  supply  chain  and  the 
improvement  of  our  store  network.  In  particular,  I  would  like  to  highlight  the  commissioning  of  our  new  automated 
distribution  centre  for  fresh  and  frozen  products  in  Terrebonne,  and  the  continuation  of  work  towards  the 
commissioning  of  phase  2  of  the  automated  distribution  centre  for  fresh  products  in Toronto,  scheduled  for  2024(2). 
The  Board  of  Directors  fully  supports  management  in  the  pursuit  of  these  major  projects  and  is  closely  monitoring 
their progress.

The  Company  maintained  a  very  good  financial  performance  throughout  the  year  as  the  Company  passed,  for  the 
first  time,  the  $20  billion  mark  for  sales  and  the  $1  billion  mark  for  net  earnings.  I  would  like  to  underline  the 
exemplary  work  of  the  management  team,  our  employees,  our  merchants  and  our  pharmacist  owners,  who  have 
enabled the Company to achieve this good performance and meet these challenges.

Board of Directors

Throughout  the  year,  the  Board  of  Directors  continued  to  monitor  and  support  management  in  the  execution  and 
realization of the strategic plan and the Corporate Responsibility Plan 2022-2026, for which a report is published at 
the same time as this Annual Report. 

The Corporate Governance and Responsibility Committee monitored the Company's activities relating to the priorities 
set  out  in  the  2022-2026  Corporate  Responsibility  Plan  during  the  year,  including  the  strategy  and  initiatives  put 
forward  to  fight  climate  change.  In  addition,  the  Board  of  Directors  supported  the  Company's  approach  to 
management's  analysis  of  the  feasibility  and  costs  of  achieving  the  net-zero  targets  of  the  Science  Based  Targets 
initiative (SBTi). Following this analysis, the Company, with the endorsement of the Board of Directors, adjusted the 
scope of its current greenhouse gas (GHG) emissions reduction target by committing to setting company-wide short-
term GHG reduction targets based on the SBTi standard.

As  in  previous  years,  as  part  of  our  shareholder  engagement  policy,  the  Chair  of  the  Corporate  Governance  and 
Responsibility Committee and I met with some of the Company's major shareholders to discuss Board-related topics 
such as Board succession, ESG and diversity. These meetings enabled us to have a constructive dialogue with the 
Company's shareholders on subjects of importance to the Board, the Company and shareholders in general.

METRO  recognizes  the  importance  of  diversity  of  ideas,  backgrounds,  skills  and  experience  in  the  design  and 
composition  of  the  Board  and  strives  to  create  an  open  and  responsive  environment  where  all  voices  are  heard, 
respected  and  feel  included.  During  2023,  to  reflect  the  Board's  commitment  to  continuing  its  efforts  to  increase 
diversity  and  better  represent  the  communities  served  by  the  Company,  the  Board  decided  to  modify  its  target  for 
women's representation to adopt a minimum located within a range of 30% to 40%, rather than a fixed target of 30%, 
and  added  a  new  target  to  have  at  least  one  Board  member  who  identifies  as  a  member  of  one  of  the  following 
groups: visible minorities, people with visible or invisible disabilities, ethnic minorities, Indigenous peoples or people 
belonging to the LGBTQ2+ community. The Board is proud to say that it meets both these targets and will continue to 
do so if the candidates put forward by the Board of Directors are elected at the next Annual Meeting of Shareholders.

Having  served  on  the  Board  for  17  and  11  years  respectively,  Mr.  Christian  W.  E.  Haub  and  Mr.  Russell  Goodman 
have  decided  to  retire  as  directors  of  the  Company.  Mr.  Haub,  former  President  of A&P,  joined  the  Board  in  2005, 
following  the Company's acquisition of A&P Canada. His experience in the retail sector was greatly appreciated by 
the Board. Mr. Goodman has chaired the Audit Committee since 2018 and has greatly contributed to the Committee's 
achievement of its objectives in an effective manner. On behalf of my colleagues and our shareholders, I would like to 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 4 -

thank  them  for  their  great  contribution  to  and  leadership  of  the  Board  and  its  committees  over  the  years.  Their 
professionalism and experience have been of great benefit to the Company.

To ensure a thoughtful and organized transition, the Board appointed Mr. Pietro Satriano as a director and member of 
the  Audit  Committee  last  April,  and  he  is  therefore  a  candidate  for  election  as  a  director  for  the  first  time.  The 
Corporate Governance and Responsibility Committee has continued its efforts to ensure succession planning for the 
Board  of  Directors,  and  has  defined  the  criteria,  profiles  and  skills  required  for  the  Board.  These  efforts  led  to  the 
appointment  of  Mr.  Pietro  Satriano,  and  also  to  the  recruitment  of  Ms.  Geneviève  Fortier,  who  is  now  a  first-time 
candidate  for  a  position  on  the  Board  of  Directors. The  Board  is  convinced  that  Geneviève  and  Pietro  will  make  a 
positive contribution to the Board.

I would like to thank the members of the Board of Directors for their collaboration and commitment to making METRO 
a  high-performance,  innovative  and  inclusive  company  that  continues  to  build  for  the  future.  Finally,  I  would  like  to 
also thank our shareholders for the confidence you continue to place in us.

Pierre Boivin

Chair of the Board

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 5 -

MESSAGE FROM THE PRESIDENT AND CEO

Strategic achievements in a high food inflation context

During  the  fiscal  year,  we  achieved  two  important  milestones  in  our  strategic  plan:  the  launch  of  the  MOİ  rewards 
program  and  the  commissioning  of  our  automated  distribution  centre  for  fresh  and  frozen  products  in  Terrebonne. 
Food inflation remained high during our fiscal year, gradually stabilizing in the fourth quarter. We are of course well 
aware of the impact of rising food prices on consumers and our teams worked tirelessly to offer them the best value 
across all our banners.

In  this  context,  many  consumers  have  turned  to  discount  banners.  We  are  well  positioned  with  our  discount, 
conventional and specialty banners and strive every day to serve all our customers well, in our stores and online. 

The food industry, as well as our company, continue to receive ongoing attention from the federal government. We 
know that rising food prices have an impact on all Canadians and, as I have said on several occasions, our teams are 
working hard to mitigate the impact. Reducing inflation is in everyone's interest. As we have repeatedly demonstrated, 
METRO is not responsible for food price inflation. Our prices are set on the basis of our costs, all of which have risen: 
labour, fuel, electricity, but above all, the cost of goods sold to us by our suppliers. That's why any solution, which we 
will participate in, must involve suppliers and the whole supply chain, because this is an industry issue. 

It is with this in mind that METRO has made a firm commitment to adopt the industry-led Grocery Code of Conduct, 
once finalized, and has played an active and leading role in its development. METRO has supported and will continue 
to support industry initiatives that improve transparency, predictability and fairness throughout the supply chain.

Our 2023 Fiscal Year

In  2023,  we  realised  very  good  results  thanks  to  strong  sales  growth  and  sound  expense  management  in  both  the 
food and pharmacy sectors. For the first time in our history, sales for the year exceeded $20 billion, and net earnings 
reached $1 billion. While continuing to advance our strategic projects, our teams continued to work very hard to offer 
value to our customers across all our banners, with competitive pricing, weekly promotional programs, private brand 
products and rewards programs.

We  saw  changes  in  consumer  habits,  with  more  shoppers  visiting  our  discount  banners.  These  have  grown  faster 
than our conventional banners. We are well positioned to meet their needs with our Super C banner in Quebec and 
Food Basics in Ontario. 

The  high  inflation  we  have  been  experiencing  for  over  two  years  is  putting  pressure  on  our  labour  costs.  We  have 
renegotiated  and  reopened  several  collective  agreements  in  recent  years,  increasing  our  employees'  wages  and 
other working conditions. Despite our efforts, we faced a five and a half week labour dispute in 27 Metro stores in the 
Greater Toronto Area.

2023 Financial Results

We had a 53-week fiscal year in 2023 versus 52 weeks in 2022. Revenues for Fiscal 2023 reached $20,724.6 million, 
compared to $18,888.9 million for the corresponding period in 2022, up 9.7%. Excluding the 53rd week of fiscal 2023, 
the increase in revenues was 7.6%. Adjusted net earnings were $1,006.6 million and adjusted fully diluted earnings 
per  share  were  $4.30,  up  respectively  9.2%  and  12.6%  compared  to  Fiscal  2022.  The  fourth  quarter  of  2023  was 
unfavorably impacted by estimated lost profits and direct costs of $36.7 million from the labour conflict at 27 Metro 
stores in the Greater Toronto Area.

Our gross margin declined slightly to 19.7% from 20.0% in 2022. This decrease is explained by the strong growth of 
our discount banners, the increase in promotional sales and the fact that we are absorbing part of the cost increases 
received from our suppliers. 

The labour dispute had an unfavourable impact on net earnings of approximately $27.0 million, or $0.12 per share. 
The 53rd week had a favorable impact on net earnings of $27.0 million, or $0.12 per share.

For  the  29th  consecutive  year,  we  increased  our  dividend,  in  accordance  with  our  policy  to  distribute  between  30% 
and 40% of the previous year's adjusted net earnings in dividends. During Fiscal 2023, our shares traded between 
$67.09 and $78.90 and closed at $70.54, up 1% from the previous year.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 6 -

2023 HIGHLIGHTS

Modernization of our distribution network

Our  distribution  network  modernization  project  announced  in  2017,  an  investment  of  nearly  $1  billion  in  METRO's 
future, reached an important milestone with the commissioning last October of our new automated distribution centre 
for  fresh  and  frozen  products  in  Terrebonne.  With  its  state-of-the-art  technologies  and  well-trained  team,  our  new 
centre  will  enable  us  to  increase  our  capacity  to  support  our  growth,  gain  in  efficiency,  while  improving  service  to 
stores with increased accuracy and reduction of handling time. 

In  Ontario,  work  continued  on  the  commissioning  of  phase  2  of  the  automated  fresh  distribution  centre  in  Toronto, 
scheduled for 2024(2). This will complement phase 1 of the Toronto fresh distribution centre, which opened in January 
2021, and the new automated distribution centre for frozen foods, which opened in January 2022. 

We also continued to invest in our Varennes distribution centre to keep it at the cutting edge of technology. We have 
automated certain processes for greater efficiency, enabling us to serve our pharmacy networks always more reliably.

Retail investments

Our capital investments reached a new record level in 2023, totalling almost $680 million. 

In  collaboration  with  our  affiliated  merchants  and  pharmacist  owners,  we  continued  to  invest  in  our  food  and 
pharmacy networks. In Quebec, these investments included the opening of one Metro Plus and three Super C stores, 
as  well  as  major  renovations  and  expansions  at  three  Metro  and  Metro  Plus  stores,  two Adonis  stores  in  Brossard 
and  Laval,  and  the  conversion  of  one  store  to  the  Super  C  banner  in  Gatineau.  In  Ontario,  two  new  Food  Basics 
stores and one Metro store opened, and major renovations were carried out in four Metro stores and one Food Basics 
store. On the pharmacy side, 12 major renovations were carried out at Jean Coutu stores, one of which welcomed the 
brand's latest retail concept last September.

Loyalty

The  launch  of  our  MOİ  rewards  program  took  place  last  spring  across  our  Metro,  Super  C,  Brunet  and  Première 
Moisson banners in Quebec and all Jean Coutu pharmacies in Quebec, Ontario and New Brunswick. This marked a 
major step forward in the company's overall digital strategy, enabling us to better understand consumer needs and 
provide them with even more personalized offers. Customers can now take full advantage of the complementarity of 
our food and pharmacy networks and save even more on everyday essentials. Since the launch, we have doubled 
the number of members from 1.2 million metro&moi members to 2.4 million MOİ members. This launch also marked 
the beginning of a new partnership with the Royal Bank of Canada (RBC) with the launch of the MOİ RBC Visa no-
annual-fee credit card offering more customer value. 

eCommerce

We continued to roll out our digital plan, which enables us to offer customers of our food and pharmacy banners a 
range  of  services  to  meet  their  needs  and  preferences.  On  the  Metro  side,  we  continued  to  expand  our  delivery 
service.  Metro's  My  Online  Grocery  once  again  ranked  1st  among  Canada's  major  food  retailers  for  its  online 
shopping  experience,  according  to  the  2022  WOW  Digital  Study.  As  for  Super  C,  the  in-store  pick-up  service 
gradually  began  in  2022,  and  our  teams  are  working  hard  to  complete  the  deployment  at  the  beginning  of  Fiscal 
2024(2). Super C, Food Basics and Adonis have been added to Instacart, and Food Basics is now also available on 
Cornershop. 

Increasing our efficiency

The deployment of our technology initiatives continued in our various banners in Quebec and Ontario, to provide us 
with  greater  efficiency.  498  of  our  food  stores  and  63  pharmacies  now  offer  self-serve  checkouts,  while  335  stores 
and 41 pharmacies have switched to electronic shelf labels. 44 stores offer "Scan, Bag and Go" technology, allowing 
customers to scan the barcode of products as they add them to their cart.

Facilitating healthcare

Pharmacists in our networks continued to play their essential role on the front line of healthcare, facilitating access to 
care. In January 2023, their scope of practice was broadened in Ontario, allowing the assessment of, and prescription 
for, 13 additional common ailments. These are new professional acts that facilitate access to healthcare for patients 
within their communities, as has been the case in Quebec since 2020. We also completed the deployment of Canada 
Health Infoway's PrescribeIT solution, a secure inter-professional messaging platform in our Ontario pharmacies and 
in  the  Jean  Coutu  network  in  Ontario  and  New  Brunswick.  These  pharmacies  can  now  electronically  receive 
prescriptions  and  transmit  renewal  requests  to  the  prescriber,  resulting  in  more  efficient  care  and  better 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 7 -

communication between clinicians. We are continuing to work with the Ministry of Health and Social Services to roll 
out the solution in Quebec over the coming months(2).

Corporate Responsibility

This  year  marked  the  second  year  of  implementation  of  our  2022-2026  Corporate  Responsibility  (CR)  Plan.  Our 
teams  have  continued  to  work  rigorously  and  we  are  on  the  right  track  in  our  progress  towards  achieving  the 
objectives we have set for ourselves.

We partnered with SupplyShift, an online platform supported by a team of ESG experts, to collect and analyze data 
from our suppliers to assess their compliance with all the principles of our Supplier Code of Conduct for responsible 
procurement. 

We  completed  a  feasibility  and  costs  analysis  for  achieving  the  Net  Zero  targets  of  the  Science  Based  Targets 
initiative  (SBTi)  which  led  to  our  commitment,  in  November  2023,  to  set  near-term  company-wide  greenhouse  gas 
(GHG) emissions reduction targets in line with the SBTi standard. 

Investing in our communities

In 2023, more than $7 million was donated to charities to support the communities in which we operate in order to 
reduce social inequalities, particularly in food and health, and to ensure the population's well-being.

We renewed our commitment to Centraide for a 25th year. Thanks to the generosity of our teams and customers, and 
the sustained efforts of METRO's food and pharmacy banners in Quebec, we were able to raise a record $2.5 million, 
earning  us  a  Corporate  Commitment Award  in  the  1,000+  employees  category,  presented  to  companies  that  have 
conducted an exceptional campaign at all levels.

Investing in the communities we serve is important to us, and we are proud to have received Imagine Canada's 2023 
Caring  Company  certification,  awarded  to  companies  that  demonstrate  leadership  in  social  impact  and  community 
engagement by using at least 1% of their pre-tax profits to support their communities. 

To find out more about our achievements in relation to our Corporate Responsibility Plan, I invite you to consult our 
2023 Corporate Responsibility Report.

Partnering with Quebecers in their daily lives for 75 years

This year, we celebrated 75 years of history. Over the decades, we have constantly innovated and evolved to meet 
the changing needs of our customers and the industry, while maintaining our authenticity. The ongoing support and 
commitment of our local producers, merchants and pharmacist owners, employees, communities and customers are 
the pillars of our success. 

Our colleagues' dedication to meeting our customers' needs is what enabled METRO to take 2nd place in this year's 
ranking  of  Canada's  most  respected  companies  in  the  grocery/food  retailer  category,  while  the  Jean  Coutu  banner 
took 1st place for the retail sector in the ranking of Quebec's most admired companies. 

Another distinction of which I am very proud is the PROSPÈRE Outstanding Employer Award presented to METRO 
by the Conseil du Patronat du Québec (CPQ). The Outstanding Employer Award is bestowed on an employer who 
places  its  human  resources  at  the  heart  of  its  mission,  and  whose  organizational  culture  and  practices  foster 
exceptional team mobilization. 

2024 Outlook and priorities(2)

Our  teams  work  tirelessly  every  day  to  continue  offering  the  best  possible  value  to  our  customers  across  all  our 
banners,  with  competitive  pricing,  our  full  range  of  private  label  products,  our  efficient  weekly  promotions  and  our 
loyalty programs, while doing their utmost to exceed our customers' expectations, every day.

Our priorities for Fiscal 2024 remain essentially the same:

1.

Increase our market share;

2. Continue to modernize our supply chain;

3. Accelerate the digital transformation of the company;

4. Engage customers and monetize our platforms;

5. Develop the best team;

6. Achieve our corporate responsibility goals.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 8 -

In  addition,  2024  will  be  marked  by  the  accelerated  commissioning  of  our  new  automated  distribution  centre  in 
Terrebonne,  the  expansion  of  our  produce  distribution  centre  in  Laval,  and  the  launch  of  the  final  phase  of  our 
automated fresh facility in Toronto next spring. 

While these investments position us well for continued profitable growth over the long term, they result in inevitable 
significant  headwinds  in  Fiscal  2024.  These  include  some  temporary  duplication  of  costs  and  learning  curve 
inefficiencies, as well as higher depreciation and lower capitalized interest. We will not fully absorb these additional 
expenses and we are currently forecasting operating income before depreciation and amortization and impairments of 
assets, net of reversals, to grow by less than 2% in Fiscal 2024 versus the level reported in Fiscal 2023 and adjusted 
net earnings per share to be flat to down $0.10 in Fiscal 2024 versus the level reported in Fiscal 2023. We expect to 
resume our profit growth post Fiscal 2024 and are maintaining our publicly disclosed annual growth target of between 
8% and 10% for net earnings per share over the medium and long term.

Acknowledgment

I would like to thank all our employees, merchants and pharmacist owners, as well as my management colleagues, 
for their commitment and for the work they have accomplished in a demanding environment. I would also like to thank 
the members of the Board of Directors for their constant support. Finally, I would like to thank you, dear shareholders, 
for your trust.

Eric La Flèche

President and Chief Executive Officer

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 9 -

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- 10 - 

MANAGEMENT'S DISCUSSION AND ANALYSIS
AND CONSOLIDATED FINANCIAL STATEMENTS

For the year ended September 30, 2023

TABLE OF CONTENTS

Overview ............................................................................................................................................................................

Purpose, mission and strategy    ......................................................................................................................................

Key performance indicators  ............................................................................................................................................

Key achievements ............................................................................................................................................................

Selected annual information    ...........................................................................................................................................

Outlook   ..............................................................................................................................................................................

Operating results    ..............................................................................................................................................................

Quarterly highlights     ..........................................................................................................................................................

Cash position    ....................................................................................................................................................................

Financial position    .............................................................................................................................................................

Sources of financing    ........................................................................................................................................................

Contractual obligations  ....................................................................................................................................................

Related party transactions    ..............................................................................................................................................

Fourth quarter    ...................................................................................................................................................................

Derivative financial instruments and hedge accounting    ............................................................................................

Forward-looking information   ...........................................................................................................................................

Non-GAAP and other financial measurements    ...........................................................................................................

Controls and procedures    ................................................................................................................................................

Significant judgments and estimates    ............................................................................................................................

Risk management     ............................................................................................................................................................

Management's responsibility for financial reporting     ...................................................................................................

Independent auditors' report     ..........................................................................................................................................

Annual consolidated financial statements   ....................................................................................................................

.

Page

13

13

14

15

17

17

18

20

22

23

27

27

27

28

30

30

31

32

32

33

38

39

43

The following Management's Discussion and Analysis sets out the financial position and consolidated results of METRO INC. for the 
fiscal year ended September 30, 2023, and should be read in conjunction with the annual consolidated financial statements and the 
accompanying notes as at September 30, 2023. This report is based upon information as at December 1, 2023 unless otherwise 
indicated. Additional information, including the Annual Information Form and Certification Letters for Fiscal 2023, is available on the 
SEDAR+ website at www.sedarplus.ca.

- 12 -

OVERVIEW

The Corporation is a leader in food and pharmaceutical industries in Québec and Ontario.

The Corporation, as a retailer, franchisor or distributor, operates under different grocery banners in the conventional 
supermarket  and  discount  segments.  For  consumers  seeking  a  higher  level  of  service  and  a  greater  variety  of 
products, we operate 328 supermarkets under the Metro and Metro Plus banners. The 247 discount stores operating 
under the Super C and Food Basics banners offer products at low prices to consumers who are both cost and quality-
conscious.  The  Adonis  banner,  which  currently  has  15  stores,  is  specialized  in  fresh  products  as  well  as 
Mediterranean and Middle-Eastern products. The Corporation also operates Première Moisson, a banner specialized 
in premium quality artisan bakery, pastry, and deli products. Première Moisson sells its products to the Corporation’s 
stores, to restaurants and other chains as well as directly to consumers in its 23 stores. The majority of the stores are 
owned by the Corporation or by structured entities and their financial statements are consolidated with those of the 
Corporation.  Independent  owners  bound  to  the  Corporation  by  leases  or  affiliation  agreements  operate  a  large 
number of Metro and Metro Plus stores. The Corporation supplies these stores and their purchases are included in 
our sales. The Corporation also acts as a distributor for independent neighbourhood grocery stores. Their purchases 
are included in the Corporation's sales.

The  Corporation  also  acts  as  franchisor  and  distributor  for  420  PJC  Jean  Coutu,  PJC  Health  and  PJC  Health  & 
Beauty  pharmacies  as  well  as  143  Brunet  Plus,  Brunet,  Brunet  Clinique,  and  Clini  Plus  pharmacies,  held  by 
pharmacist  owners.  The  Corporation  operates  77  pharmacies  in  Ontario  under  Metro  Pharmacy  and  Food  Basics 
Pharmacy  banners  and  their  sales  are  included  in  the  Corporation's  sales.  Sales  also  include  the  supply  of  non-
franchised pharmacies. The Corporation is also active in generic drug distribution through its subsidiary Pro Doc Ltée.

PURPOSE, MISSION AND STRATEGY

For  more  than  75  years,  METRO  has  made  its  mark,  first  in  Québec  and  then  in  Ontario  and  New  Brunswick,  by 
meeting  the  nutrition  and  health  needs  of  the  communities  it  serves.  Its  organic  and  acquisition-led  growth  has 
positioned it today as a leader in the food and pharmacy sectors in Eastern Canada.

The 2018 acquisition of The Jean Coutu Group strengthens METRO's position in the health sector. The combination 
of  these  two  leading  companies  creates  retail  leader  with  more  than  $20  billion  in  revenues  to  meet  the  growing 
needs of consumers in food, pharma, health and beauty.

METRO's purpose is a reflection of its increased presence in health and represents its current reality and aspirations. 
For METRO, nourishing the health and well-being of our communities is the work our employees undertake with 
excellence, day after day, to feed and serve the people of the communities where we operate. 

Our purpose is based on four pillars, which are anchored in our daily practices and ways. These guide our actions 
and decisions, allowing us to fulfill our mission of exceeding our customers' expectations every day to earn their long-
term loyalty.

Customer focus

We put the customer at the center of all our decisions in each of our banners. Offering them the best experience as 
well as quality products at competitive prices and professional health services to help them live healthier lives are at 
the heart of our actions.

Best team

We strive to attract and retain the best talent by offering them opportunities for development and advancement in a 
collaborative, healthy and safe environment where they can achieve their full potential. In addition, we are committed 
to ensure that our employees make a difference at work and in the communities where we live and work.

Operational Excellence

We set high operating standards and are results-oriented. We measure our performance systematically to be agile to 
our customers' needs and the competition.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 13 -

Financial Discipline

We deliver the expected results and achieve our objectives by managing our resources optimally and by exercising 
strict financial control.

The foundation of our business strategy remains corporate responsibility and the continued integration of ESG factors 
into  our  business  model.  We  aim(2)  to  ensure  that  our  actions  bring  value  to  METRO,  and  to  our  stakeholders  - 
customers, employees, suppliers, shareholders and community partners.

KEY PERFORMANCE INDICATORS

We evaluate the Corporation's overall performance using the following principal indicators:

• sales:

◦ same-store sales growth;
◦ average customer transaction size and number of transactions;
◦ average weekly sales;
◦ average weekly sales per square foot;
◦ sales per hour worked by store to assess productivity; 
◦ percentage of sales represented by customers who are loyalty program members;
◦ market share;
◦ customer satisfaction;

• gross margin percentage;

• operating income before depreciation, amortization and impairments of assets, net of reversals as a percentage of 

sales;

• net earnings as a percentage of sales;

• net earnings per share growth;

•

•

return on equity;

retail network investments:

◦ dollar value and nature of store investments;
◦ number of stores;
◦ store square footage growth.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 14 -

KEY ACHIEVEMENTS

Sales for Fiscal 2023 totalled $20,724.6 million, up 9.7% compared to $18,888.9 million for Fiscal 2022. Excluding the 
53rd  week  in  2023,  sales  were  up  7.6%.  Net  earnings  for  Fiscal  2023  were  $1,018.8  million  compared  with  $849.5 
million for Fiscal 2022, while fully diluted net earnings per share were $4.35 compared with $3.51 in 2022, up 19.9% 
and  23.9%,  respectively.  Adjusted  net  earnings(1)  for  Fiscal  2023  totalled  $1,006.6  million  compared  with  $922.1 
million for Fiscal 2022, and adjusted fully diluted net earnings per share(1) amounted to $4.30 versus $3.82, up 9.2% 
and 12.6%, respectively.

We realized several achievements over the fiscal year, including the following major ones:

•

•

•

•

Last May, we launched the MOİ rewards program, an evolution of the metro&moi program. The MOİ program 
allows  the  Corporation  to  be  even  more  competitive  and  solidify  the  relationship  with  its  customers  by  better 
contributing to their health and well-being through a program that is simple to use, generous, and accessible. 
The number of memberships has doubled since the launch last spring, a sign that the program is valued by our 
customers. The launch of MOİ marks a major milestone in the company's overall digital strategy as for the first 
time,  customers  will  be  able  to  take  full  advantage  of  the  complementary  nature  of  our  food  and  pharmacy 
networks.

This fall, METRO opened its new automated distribution centre for fresh and frozen products in Terrebonne. The 
inauguration of this new centre marks a significant milestone for METRO and reaffirms the prominent economic 
role  that  the  company  plays  in  Quebec,  especially  through  the  investment  of  over  $420  million  in  its  Quebec 
distribution  network  and  the  tens  of  thousands  of  jobs  it  provides  across  the  province.  This  new  automated 
distribution  centre  will  help  improve(2)  the  quality  of  service  and  products  sent  to  grocery  stores,  thanks  to 
greater order accuracy and reduced handling time, as well as improving the resilience of our supply chain.

In  October  2017,  we  announced  a  $400  million  investment  over  six  years  in  our  Ontario  distribution  network. 
Phase  1  of  the  project,  the  semi-automated  section  of  our  new  fresh  distribution  centre,  deployed  in  2021  as 
well  as  Phase  2  of  the  project,  our  new  fully  automated  frozen  distribution  centre,  deployed  in  2022,  are 
complete and fully operational. The launch of the final phase of the investment project, a fully automated section 
of our new fresh distribution centre, is expected(2) to take place  in spring 2024. Equipped with state-of-the-art 
technology, these facilities will help us improve service to our store network and offer greater product freshness 
and variety. METRO will be able to better meet the constantly evolving customer preferences and position itself 
as the retailer providing the best customer experience in each of its banners.

For  the  third  consecutive  year,  we  invested  a  record  level  of  capital  spending  of  nearly  $680  million  in  2023 
related  to  the  Corporation's  major  projects  including  supply  chain  modernization,  store  network  and 
omnichannel strategy.

• We continued to invest in our retail network. In Quebec, we opened one Metro store and three Super C stores, 
converted  a  Metro  store  to  Super  C,  and  completed,  with  our  retailers,  major  renovations,  and  expansions  at 
five  other  stores.  In  Ontario,  we  opened  one  Metro  store,  two  Food  Basics  stores,  and  completed  major 
renovations at five other stores. On the pharmacy side, we opened one store, relocated one store, and carried 
out major expansions and renovations in 13 Jean Coutu stores.

• We continued to expand our online grocery services which are available to over 90% of the Ontario and Quebec 
population  via  relevant  customer-facing  applications  that  are  easy  to  use  and  deliver  a  seamless  customer 
experience across all channels. By the end of Fiscal 2023, 231 Metro and 83 Super C grocery stores and nearly 
300  Jean  Coutu  pharmacies  offered  in-store  pickup.  For  our  delivery  service,  we  have  expanded  first  party 
locations as well as our partnerships with third party services, Instacart and Uber, which now includes the Food 
Basics, Super C, Adonis & Première Moisson banners.

•

•

Last  October,  METRO  received  the  PROSPÈRE  Outstanding  Employer  award  at  the  Conseil  du  Patronat  du 
Québec (CPQ) annual gala which recognized the best companies in Quebec in 2023. The distinction is awarded 
to an employer who places its human resources at the heart of its mission and whose organizational culture and 
practices foster exceptional team mobilization.

At  the  30th  edition  of  the  Canadian  Grand  Prix  New  Product Awards,  held  in Toronto,  the  Corporation  won  a 
remarkable total of 11 prizes recognizing our Private Label products as best innovations of the year in Canada. 
Once  again  this  year,  we  are  the  company  with  the  highest  number  of  winning  products.  This  prestigious 
competition showcases the finest industry innovations across the country. 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 15 -

•

Once  again  this  year,  METRO  is  the  proud  recipient  of  an  Impact Award  in  the  Community  Service  category. 
This  distinction,  awarded  by  Canadian  Grocer  magazine,  a  reference  in  the  food  industry,  recognizes  the 
inaugural edition of our annual Healthy Together campaign. The Impact Awards recognize the work of Canadian 
companies  in  the  food  and  consumer  products  industry,  who  go  above  and  beyond  to  make  a  significant 
difference  in  various  fields.  This  recognition  highlights  METRO's  efforts  to  take  concrete  action  that  can  help 
reduce social inequalities, particularly when it comes to food and health. 

• We completed the second year of our 2022-2026 Corporate Responsibility (CR) Plan, making progress against 
most of our priorities and staying on course. In particular, we partnered with SupplyShift, an online platform that 
enables us to better collect and analyze data from our suppliers, and thus assess their compliance with all the 
principles of our Supplier Code of Conduct. Following our commitment in October 2022 to rigorously evaluate 
the  feasibility  and  costs  of  achieving  the  Science  Based  Targets  initiative  (SBTi)  Net-Zero  Standard,  we 
reviewed  and  adjusted  the  scope  of  our  existing  objective  by  committing  to  set  near-term  company-wide 
greenhouse  gas  (GHG)  emission  reduction  targets  in  line  with  the  SBTi  Standard.  In  terms  of  packaging  and 
printed materials, our efforts this year focused on increasing the recycled content and recyclability of our plastic 
containers in the fresh products sections of our food stores. In particular, we have eliminated all coloured plastic 
containers and packaging in all our food banners. In addition, we have continued to increase our disclosure. In 
2023, we disclosed our forest-related practices to CDP Forests for the first time, underscoring our commitment 
to addressing deforestation. METRO is actively working to increase the resilience of its activities with regard to 
physical  and  transition  climate  risks. The  Corporation  is  publishing  this  year  its  first  Report  on  climate-related 
risks and opportunities, which includes results of its climate scenario analysis, in alignment with the framework 
of the Task Force on Climate-related Financial Disclosure (TCFD).

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 16 -

SELECTED ANNUAL INFORMATION

2023

2022

Change

2021

Change

(Millions of dollars, unless otherwise indicated)

(53 weeks)

(52 weeks)

%

(52 weeks)

Net earnings attributable to non-controlling interests

4.0   

3.4   

Sales
Net earnings attributable to equity holders of the 
parent

Net earnings

Basic net earnings per share

Fully diluted net earnings per share
Adjusted net earnings(1)
Adjusted fully diluted net earnings per share(1)
Return on equity(1) (%)
Dividends per share (Dollars)

  20,724.6    18,888.9   

9.7    18,283.0   

1,014.8   

846.1   

1,018.8   

849.5   

4.36   

4.35   

3.53   

3.51   

19.9   

17.6   

19.9   

23.5   

23.9   

823.0   

2.7   

825.7   

3.34   

3.33   

1,006.6   

922.1   

9.2   

854.2   

4.30   

15.2   

3.82   

12.6   

13.0 

 —   

3.44   

13.1   

1.1825   

1.0750   

10.0   

0.9750   

%

3.3 

2.8 

25.9 

2.9 

5.7 

5.4 

7.9 

11.0 

— 

10.3 

(1.4) 

Total assets

  13,865.3    13,401.3   

3.5    13,592.1   

Current and non-current portions of debt

2,665.6   

2,342.8   

13.8   

2,636.8   

(11.1) 

Sales for Fiscal 2023 totalled $20,724.6 million, up 9.7% compared to $18,888.9 million for Fiscal 2022. Excluding the 
53rd week in 2023, sales were up 7.6%.

Net earnings for Fiscal 2023, 2022 and 2021 totalled $1,018.8 million, $849.5 million and $825.7 million, respectively, 
while fully diluted net earnings per share amounted to $4.35, $3.51 and $3.33. Taking into account the items relating 
to  Fiscal  2023  and  2022  shown  in  the  “Net  earnings  and  fully  diluted  net  earnings  per  share  (EPS)  adjustments(1)” 
table in the “Operating results” section, as well as for Fiscal 2021, adjustment for the amortization of intangible assets 
acquired  in  connection  with  the  Jean  Coutu  Group  acquisition,  adjusted  net  earnings(1)  for  Fiscal  2023  stood  at 
$1,006.6 million compared with $922.1 million for Fiscal 2022 and $854.2 million for Fiscal 2021, while adjusted fully 
diluted net earnings per share(1) was $4.30 for 2023 compared with $3.82 for 2022 and $3.44 for 2021, up 12.6% and 
11.0% respectively.

OUTLOOK(2)

As we begin our new fiscal year, we are ramping up our new state-of-the-art, automated distribution centre north of 
Montreal and the expansion of our Montreal produce facility as planned. We are also preparing for the launch of the 
final  phase  of  our  automated  fresh  facility  in  Toronto  next  spring.  While  these  investments  position  us  well  for 
continued  long-term  profitable  growth,  we  are  facing  significant  headwinds  in  Fiscal  2024  as  we  incur  some 
temporary duplication of costs and learning curve inefficiencies, as well as higher depreciation and lower capitalized 
interest. We will not fully absorb these additional expenses and we are currently forecasting operating income before 
depreciation  and  amortization  and  impairments  of  assets,  net  of  reversals,  to  grow  by  less  than  2%  in  Fiscal  2024 
versus the level reported in Fiscal 2023, and adjusted net earnings per share to be flat to down $0.10 in Fiscal 2024 
versus the level reported in Fiscal 2023. We expect to resume our profit growth post Fiscal 2024 and are maintaining 
our publicly disclosed annual growth target of between 8% and 10% for net earnings per share over the medium and 
long term.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 17 -

 
 
 
 
 
 
 
 
 
 
OPERATING RESULTS

FISCAL YEAR

The  Corporation's  fiscal  year  ends  on  the  last  Saturday  of  September.  The  fiscal  year  ended September  30,  2023 
included 53 weeks of operations and the fiscal year ended September 24, 2022 included 52 weeks of operations. An 
additional week is included in the fourth quarter every five or six years to realign the Corporation’s fiscal year with the 
calendar. This inclusion occurred in the fourth quarter of Fiscal 2023.

SALES

Sales for Fiscal 2023 totalled $20,724.6 million, up 9.7% compared to $18,888.9 million for Fiscal 2022. Excluding the 
53rd  week  in  2023,  sales  were  up  7.6%.  Food  same-store  sales(1)  were  up  7.6%  (up  2.0%  in  2022).  Online  food 
sales(1) in 2023 increased by 78.0% compared to last year, mostly driven by higher partnership sales while online food 
sales(1) increased by 8.0% in 2022. Pharmacy same-store sales(1) were up 6.5% (7.9% in 2022), with a 6.3% increase 
in prescription drugs(1) and a 7.0% increase in front-store sales(1).

OPERATING  INCOME  BEFORE  DEPRECIATION,  AMORTIZATION  AND  IMPAIRMENTS  OF  ASSETS,  NET  OF 
REVERSALS

This earnings measurement excludes financial costs, taxes, depreciation, amortization and impairments of assets, net 
of reversals.

Operating  income  before  depreciation,  amortization  and  impairments  of  assets,  net  of  reversals  for  Fiscal  2023 
totalled $1,969.6 million or 9.5% of sales, up 6.8% versus Fiscal 2022.

Gross  profit  for  the  fourth  quarter  of  2023  was  unfavorably  impacted  by  $36.3  million  of  estimated  lost  profits  and 
direct costs related to a labour conflict at 27 Metro stores in the Greater Toronto Area. Gross margin(1) for Fiscal 2023 
was 19.7%, versus 20.0% in 2022.

Operating expenses as a percentage of sales for Fiscal 2023 were 10.2% versus 10.4% for Fiscal 2022.

DEPRECIATION AND AMORTIZATION

Total depreciation and amortization expense for Fiscal 2023 was $525.2 million versus $503.3 million for Fiscal 2022. 
This increase reflects the additional capital investments during the year. 

IMPAIRMENTS OF ASSETS, NET OF REVERSALS

There were no impairments of assets, net of reversals, in Fiscal 2023. During the fourth quarter of Fiscal 2022, the 
Corporation recorded $70.1 million of impairments of assets, net of reversals, including $60.0 million(1) resulting from 
our decision to have Jean Coutu withdraw from the Air Miles® loyalty program in the spring of 2023. This impairment 
represents the entire carrying value of the Jean Coutu loyalty program asset. Impairment losses were also recorded 
on  store  assets,  mainly  right-of-use  assets,  whose  recoverable  amounts  were  lower  than  their  carrying  amounts. 
Impairment  reversals  were  recognized  during  the  fourth  quarter  of  2022  for  other  sites,  following  changes  in  the 
estimates used to determine the recoverable amount. 

NET FINANCIAL COSTS

Net financial costs for Fiscal 2023 were $122.6 million versus $117.6 million for Fiscal 2022. The increase is mostly 
due to higher debt partly offset by higher capitalized interests on our distribution centre automation projects.

INCOME TAXES

The income tax expense of $303.0 million for Fiscal 2023 represented an effective tax rate of 22.9% compared with 
an  income  tax  expense  of  $304.1  million  for  Fiscal  2022  which  represented  an  effective  tax  rate  of  26.4%.  The 
Corporation recorded tax assets of $40.7 million in the third quarter of 2023 ($8.2 million of current tax assets and 
$32.5 million of deferred tax assets) with an equivalent reduction of the tax expense following a favorable judgement 
at  the  Tax  Court  of  Canada.  Capital  losses  previously  disallowed  by  the  Canada  Revenue Agency  (“CRA”)  on  the 
disposition  of  shares  of  a  subsidiary  in  the  years  2012  to  2014,  have  now  been  granted.  The  CRA  subsequently 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 18 -

accepted  that  the  Corporation  amend  a  rollover  form  filed  for  the  tax  year  ended  March  3,  2018,  resulting  in  an 
increase in the tax base of intangible assets.

NET EARNINGS AND ADJUSTED NET EARNINGS(1)

Net earnings for Fiscal 2023 were $1,018.8 million compared with $849.5 million for Fiscal 2022, while fully diluted 
net earnings per share were $4.35 compared with $3.51 in 2022, up 19.9% and 23.9%, respectively. Excluding the 
specific items shown in the table below, adjusted net earnings(1) for  Fiscal 2023 totalled $1,006.6 million compared 
with  $922.1  million  for  Fiscal  2022,  and  adjusted  fully  diluted  net  earnings  per  share(1)  amounted  to  $4.30  versus 
$3.82, up 9.2% and 12.6%, respectively.

Net earnings and fully diluted net earnings per share (EPS) adjustments(1)

Per financial statements
Loss on impairment of a loyalty program, net 

of taxes of $15.9

Amortization of intangible assets acquired in 
connection with the Jean Coutu Group 
acquisition, net of taxes of $10.2

Favorable tax adjustment in respect of prior 

years

Adjusted measures(1)

2023

(53 weeks)

2022

(52 weeks)

Change (%)

Net earnings 
(Millions of 
dollars)

Fully diluted 
EPS 
(Dollars)

Net earnings 
(Millions of 
dollars)

Fully diluted 
EPS
(Dollars)

Net 
earnings

Fully 
diluted 
EPS

  1,018.8   

4.35 

849.5   

3.51 

19.9   

23.9 

— 

28.5 

(40.7) 

44.1 

28.5 

— 

  1,006.6   

4.30 

922.1   

3.82 

9.2   

12.6 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 19 -

 
 
 
 
 
 
 
 
 
 
QUARTERLY HIGHLIGHTS

(Millions of dollars, unless otherwise indicated)

2023

2022

Change (%)

Sales
Q1(3)
Q2(3)
Q3(4)
Q4(5)
Fiscal

Net earnings
Q1(3)
Q2(3)
Q3(4)
Q4(5)
Fiscal
Adjusted net earnings(1)
Q1(3)
Q2(3)
Q3(4)
Q4(5)
Fiscal

Fully diluted net earnings per share (Dollars)
Q1(3)
Q2(3)
Q3(4)
Q4(5)
Fiscal
Adjusted fully diluted net earnings per share(1) (Dollars)
Q1(3)
Q2(3)
Q3(4)
Q4(5)
Fiscal

(3) 12 weeks
(4) 16 weeks
(5) 13 weeks for 2023 and 12 weeks for 2022

4,670.9   

4,554.5   

6,427.5   

5,071.7   

4,316.6   

4,274.2   

5,865.5   

4,432.6   

20,724.6   

18,888.9   

231.1   

218.8   

346.7   

222.2   

1,018.8   

237.6   

225.4   
314.8   

228.8   

1,006.6   

0.97   

0.93   

1.49   

0.96   

4.35   

1.00   

0.96   

1.35   

0.99   

4.30   

207.7   

198.1   

275.0   

168.7   

849.5   

214.2   

204.7   
283.8   

219.4   

922.1   

0.85   

0.82   

1.14   

0.70   

3.51   

0.88   

0.84   

1.18   

0.92   

3.82   

8.2 

6.6 

9.6 

14.4 

9.7 

11.3 

10.4 

26.1 

31.7 

19.9 

10.9 

10.1 
10.9 

4.3 

9.2 

14.1 

13.4 

30.7 

37.1 

23.9 

13.6 

14.3 

14.4 

7.6 

12.6 

Sales in the first quarter of Fiscal 2023 remained strong, reaching $4,670.9 million, up 8.2% from the first quarter of 
2022 mainly due to higher inflation this quarter. Food same-store sales(1) were up 7.5% versus the same quarter last 
year (down 1.4% in the first quarter of 2022). Online food sales(1) were up 40.0% versus last year (flat in 2022). Our 
food basket inflation was 10.0%, the same level as the previous quarter. Pharmacy same-store sales(1) were up 7.7% 
(7.7% in the first quarter of 2022), with a 6.5% increase in prescription drugs(1) and a 10.2% increase in front-store 
sales(1), primarily driven by over-the-counter products, cosmetics and health and beauty. 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 20 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales in the second quarter of Fiscal 2023 remained strong, reaching $4,554.5 million, up 6.6% compared to elevated 
sales last year due to COVID-related restrictions in both provinces. Food same-store sales(1) were up 5.8% versus the 
same quarter last year mainly due to higher inflation this quarter (0.8% in the second quarter of 2022). Online food 
sales(1) were up 41.0% versus last year (6.0% in the second quarter of 2022), mostly driven by new partnership sales. 
Our  food  basket  inflation  was  9.0%,  down  slightly  from  the  previous  quarter.  Pharmacy  same-store  sales(1)  were 
up 7.3% (9.4% in the second quarter of 2022), with a 5.0% increase in prescription drugs(1) and a 12.2% increase in 
front-store sales(1), primarily driven by over-the-counter products, cosmetics and health and beauty.

Sales in the third quarter of Fiscal 2023 remained strong, reaching $6,427.5 million, and up 9.6%. Food same-store 
sales(1) were up 9.4% (1.1% in the third quarter of 2022) driven by the continuing shift to discount and high inflation. 
Online  food  sales(1)  were  up  99.0%  versus  last  year  (flat  in  the  third  quarter  of  2022),  mostly  driven  by  higher 
partnership  sales.  Our  food  basket  inflation  was  about  8.0%,  lower  than  reported  food  CPI  and  lower  than  the 
previous  quarter.  Pharmacy  same-store  sales(1)  were  up  5.9%  (7.2%  in  the  third  quarter  of  2022),  with  a  6.7% 
increase  in  prescription  drugs(1)  and  a  4.1%  increase  in  front-store  sales(1),  with  increases  across  most  categories 
except over-the-counter products.

Sales in the fourth quarter of Fiscal 2023 remained strong, reaching $5,071.7 million, and up 14.4 % versus the fourth 
quarter  of  the  prior  year.  Excluding  the  13th  week  in  2023,  fourth  quarter  sales  were  up  5.4%.  Food  same-store 
sales(1) were up 6.8% (8.0% in the fourth quarter of 2022) driven mostly by our discount banners. Online food sales(1) 
were up 116.0% versus last year (33.0% in the fourth quarter of 2022), mostly driven by higher partnership sales. Our 
food basket inflation was about 5.5%, lower than reported CPI and down from 8.0% in the third quarter. Pharmacy 
same-store sales(1) were up 5.5% (7.4% in the fourth quarter of 2022), with a 6.7% increase in prescription drugs(1) 
and a 3.1% increase in front-store sales(1), with increases across most categories except over-the-counter products 
as we cycled very high sales last year due to a strong cough and cold season.

Net earnings for the first quarter of Fiscal 2023 were $231.1 million compared with $207.7 million for the first quarter 
of 2022, while fully diluted net earnings per share  were  $0.97 compared with $0.85 in 2022, up 11.3% and 14.1%, 
respectively. Excluding from the first quarters of Fiscal 2023 and 2022, the amortization of intangible assets acquired 
in connection with the Jean Coutu Group acquisition of $8.9 million as well as income taxes relating to these items, 
adjusted net earnings(1) for the first quarter of Fiscal 2023 totalled $237.6 million compared with $214.2 million for the 
corresponding quarter of 2022 and adjusted fully diluted net earnings per share(1) amounted to $1.00 compared with 
$0.88, up 10.9% and 13.6% respectively. 

Net earnings for the second quarter of Fiscal 2023 were $218.8 million compared with $198.1 million for the second 
quarter of 2022, while fully diluted net earnings per share were $0.93 compared with $0.82 in 2022, up 10.4% and 
13.4%,  respectively.  Excluding  from  the  second  quarters  of  Fiscal  2023  and  2022,  the  amortization  of  intangible 
assets acquired in connection with the Jean Coutu Group acquisition of $8.9 million as well as income taxes relating 
to these items, adjusted net earnings(1) for the second quarter of Fiscal 2023 totalled $225.4 million compared with 
$204.7 million for the corresponding quarter of 2022 and adjusted fully diluted net earnings per share(1) amounted to 
$0.96 compared with $0.84, up 10.1% and 14.3% respectively. 

Net earnings for the third quarter of Fiscal 2023 were $346.7 million compared with $275.0 million for the third quarter 
of 2022, while fully diluted net earnings per share were $1.49 compared with $1.14 in 2022, up 26.1% and 30.7%, 
respectively. Adjusted net earnings(1) for the third quarter of Fiscal 2023 totalled $314.8 million compared with $283.8 
million for the corresponding quarter of 2022 and adjusted fully diluted net earnings per share(1) amounted to $1.35 
versus $1.18, up 10.9% and 14.4% respectively. The third quarters of 2023 and 2022 included adjustments for the 
after-tax  amortization  of  intangible  assets  acquired  in  connection  with  the  Jean  Coutu  Group  acquisition  of 
$11.9  million  as  well  as  the  income  taxes  relating  to  these  items  and  the  third  quarter  of  2023  also  included  an 
adjustment for a favorable $40.7 million income tax entry in respect of prior years.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 21 -

Net  earnings  for  the  fourth  quarter  of  Fiscal  2023  were  $222.2  million  compared  with  $168.7  million  for  the  fourth 
quarter of 2022, while fully diluted net earnings per share were $0.96 compared with $0.70 in 2022, up 31.7% and 
37.1%,  respectively. Adjusted  net  earnings(1)  for  the  fourth  quarter  of  Fiscal  2023  totalled  $228.8  million  compared 
with  $219.4  million  for  the  corresponding  quarter  of  2022  and  adjusted  fully  diluted  net  earnings  per  share(1) 
amounted  to  $0.99  versus  $0.92,  up  4.3%  and  7.6%  respectively.  The  fourth  quarters  of  2023  and  2022  included 
adjustments  for  the  pre-tax  amortization  of  intangible  assets  acquired  in  connection  with  the  Jean  Coutu  Group 
acquisition of $9.0 million, the impairment of a loyalty program of $60.0 million in the fourth quarter of 2022 as well as 
the income taxes relating to these items. The labour conflict at 27 Metro stores in the Greater Toronto Area had an 
unfavorable impact of approximately $27.0 million after-tax or $0.12 per share. The 13th week had a favorable impact 
of $27.0 million net of tax or $0.12 per share.

(Millions of dollars)

Net earnings

2023

2022

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

  231.1    218.8    346.7    222.2 

  207.7    198.1    275.0    168.7 

Loss on impairment of a loyalty program, after 

taxes

  —    —    —    — 

  —    —    —    44.1 

Amortization of intangible assets acquired in 
connection with the Jean Coutu Group 
acquisition, after taxes

Favorable tax adjustment in respect of prior 

years

Adjusted net earnings(1)

6.5   

6.6   

8.8   

6.6 

6.5   

6.6   

8.8   

6.6 

  —    —    (40.7)   — 

  —    —    —    — 

  237.6    225.4    314.8    228.8 

  214.2    204.7    283.8    219.4 

2023

2022

(Dollars)

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Fully diluted net earnings per share

  0.97    0.93    1.49    0.96 

0.85    0.82    1.14    0.70 

Adjustments impact

  0.03    0.03    (0.14)   0.03 

0.03    0.02    0.04    0.22 

Adjusted fully diluted net earnings per 

share(1)

  1.00    0.96    1.35    0.99 

0.88    0.84    1.18    0.92 

CASH POSITION 

OPERATING ACTIVITIES 

Operating activities generated cash inflows of $1,563.5 million in Fiscal 2023 compared with $1,461.4 million in Fiscal 
2022. The variance for the fiscal year is mainly due to higher earnings in 2023.

INVESTING ACTIVITIES 

In  Fiscal  2023,  investing  activities  required  cash  outflows  of  $572.5  million  compared  with  $477.8  million  for  Fiscal 
2022. This  difference  stemmed  mainly  from  higher  investments  in  tangible  and  intangible  assets  of  $58.9  million  in 
2023.

During 2023, we and our retailers opened 8 stores, carried out major expansions and renovations of 10 stores and 2 
stores were closed for a net increase of 256,300 square feet or 1.2% of our food retail network. 

FINANCING ACTIVITIES 

Financing activities required cash outflows of $974.9 million in Fiscal 2023 compared with $1,416.0 million in Fiscal 
2022. This difference is mainly due to net increase in debt of $312.7 million in 2023 versus net decrease in debt of 
$286.3 million in 2022, partly offset by the increase in share repurchases of $116.0 million in 2023.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 22 -

 
 
 
 
 
FINANCIAL POSITION 

We do not anticipate(2) any liquidity risk and consider our financial position at the end of Fiscal 2023 as very solid. We 
had an unused authorized revolving credit facility of $560.1 million. 

At the end of Fiscal 2023, the main elements of our debt were as follows: 

Interest Rate
Rates fluctuate with changes in bankers' 

Maturity

Notional
(Millions of dollars)

Revolving Credit Facility

acceptance rates

Series J Notes

Series G Notes

Series K Notes

Series B Notes

Series D Notes

Series H Notes

Series I Notes

1.92% fixed nominal rate

3.39% fixed nominal rate

4.66% fixed nominal rate

5.97% fixed nominal rate

5.03% fixed nominal rate

4.27% fixed nominal rate

3.41% fixed nominal rate

October 27, 2028

December 2, 2024

December 6, 2027

February 7, 2033

October 15, 2035

December 1, 2044

December 4, 2047

February 28, 2050

39.9 

300.0 

450.0 

300.0 

400.0 

300.0 

450.0 

400.0 

On November 30, 2021, the Corporation issued through a private placement Series J unsecured senior notes in the 
aggregate  principal  amount  of  $300.0  million,  bearing  interest  at  a  fixed  nominal  rate  of  1.92%,  maturing  on 
December 2, 2024. In conjunction with this offering, Metro entered into a $300.0 million interest rate swap effectively 
locking  in  a  floating  rate  of  interest  of  11  basis  points  (0.11%)  over  the  3-month  bankers'  acceptance  rate  (CDOR) 
over the life of the Series J Notes. As at September 30, 2023, the balance of the Series J unsecured senior notes was 
$288.9 million ($285.1 million as at September 24, 2022), reflecting an increase in fair value adjustments relating to 
interest rate swaps designated as fair value hedges of $3.8 million in 2023 (a decrease of $14.9 million in 2022).

On December 1, 2021, the Corporation redeemed all of the Series C notes, bearing interest at a fixed nominal rate of 
3.20%, in the amount of $300.0 million that matured on the same day.

On June 6, 2022, the Corporation redeemed all of the Series F notes bearing interest at a fixed nominal rate of 2.68% 
in  the  amount  of  $300.0  million,  maturing  on  December  5,  2022.  The  early  redemption  premium  represents  an 
amount of $0.4 million before tax.

On  February  6,  2023,  the  Corporation  issued  through  a  private  placement  Series  K  unsecured  senior  notes  in  the 
aggregate  principal  amount  of  $300.0  million,  bearing  interest  at  a  fixed  nominal  rate  of  4.66%,  maturing  on 
February  7,  2033.  In  anticipation  of  this  issuance,  on  November  14,  2022,  the  Corporation  entered  into  a  bond 
forward  contract  designated  as  cash  flow  hedge  on  a  component  of  a  highly  probable  future  debt  issuance  in  the 
amount  of  $250.0  million  that  effectively  locked-in  a  10-year  fixed  interest  rate  of  2.996%. The  effective  part  of  the 
loss  on  the  hedging  instrument  was  recognized  in  Other  Comprehensive  Income.  Following  the  Series  K  Notes 
issuance, the amounts accumulated in equity are reclassified to net financial costs on a linear basis over the life of 
the debt.

During the second quarter of 2023, the Corporation repaid all its revolving credit facility drawn in USD and the cross-
currency interest rate swaps entered into in the first quarter of 2023 came to maturity.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 23 -

 
 
 
 
 
 
 
 
CAPITAL STOCK

(Thousands)

Balance – beginning of year

Share redemption

Stock options exercised

Balance – end of year
Balance as at December 1st, 2023 and December 2, 2022

(Thousands)

Balance – beginning of year

Acquisition

Release

Balance – end of year
Balance as at December 1st, 2023 and December 2, 2022

Common Shares issued

2023

236,929   

(8,170)  

190   

228,949   

228,236   

Treasury shares

2023

335   

99   

(138)  

296   

296   

2022

243,391 

(7,000) 

538 

236,929 

235,476 

2022

442 

— 

(107) 

335 

335 

STOCK OPTIONS PLAN

Stock options (Thousands)

Exercise prices (Dollars)

As at 
December 1st, 2023

As at 
September 30, 2023

As at 
September 24, 2022

2,178   

2,226   

2,092 

40.23 to 77.75

40.23 to 77.75

40.23 to 62.82

Weighted average exercise price (Dollars)

56.67  

56.42   

51.47 

PERFORMANCE SHARE UNIT PLAN

Performance share units (Thousands)

569  

572   

557 

As at 
December 1st, 2023

As at 
September 30, 2023

As at 
September 24, 2022

NORMAL COURSE ISSUER BID PROGRAM

the  normal  course 

Under 
November 24, 2023, the Corporation repurchased 7,000,000 Common Shares at an average  price  of  $72.00,  for a 
total consideration of $504.0 million. 

the  period  between  November  25,  2022  and         

issuer  bid  program  covering 

The Corporation decided to renew the issuer bid program as an additional option for using excess funds. Thus, the 
Corporation  will  be  able  to  repurchase,  in  the  normal  course  of  business,  between  November  27,  2023  and 
November  26,  2024,  up  to  7,000,000  of  its  Common  Shares  representing  approximately  3.1%  of  its  issued  and 
outstanding  shares  on  November  13,  2023.  Repurchases  will  be  made  through  the  facilities  of  the  Toronto  Stock 
Exchange  at  market  price,  in  accordance  with  its  policies  and  regulations,  or  through  the  facilities  of  alternative 
trading  systems  as  well  as  by  other  means  as  may  be  permitted  by  a  securities  regulatory  authority,  including  by 
private  agreements.  Between  November  27,  2023  and  December  1st,  2023,  the  Corporation  has  repurchased 
375,000 Common Shares at an average price of $68.68 for a total consideration of $25.8 million. 

DIVIDEND

For  the  29th  consecutive  year,  the  Corporation  paid  quarterly  dividends  to  its  shareholders.  The  annual  dividend 
increased by 10.0%, to $1.1825 per share compared to $1.0750 in 2022, for total dividends of $275.0 million in 2023 
compared to $257.9 million in 2022. 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 24 -

 
 
 
 
 
 
 
 
 
 
 
SHARE TRADING

The  value  of  METRO  shares  remained  in  the  $67.09  to  $78.90  range  throughout  Fiscal  2023  ($59.14  to  $73.54  in 
2022). A  total  of  118.6  million  shares  traded  on  the TSX  during  this  fiscal  year  (110.5  million  in  2022). The  closing 
price on Friday, September 29, 2023 was $70.54, compared to $69.84 at the end of Fiscal 2022. Since fiscal year-
end,  the  value  of  METRO  shares  has  remained  in  the  $67.72  to  $76.15  range.  The  closing  price  on 
December 1st, 2023 was $68.32. METRO shares have maintained sustained growth over the last 10 years.

COMPARATIVE SHARE PERFORMANCE (10 YEARS)*

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 25 -

CONTINGENCIES

In  the  normal  course  of  business,  various  proceedings  and  claims  are  instituted  against  the  Corporation.  The 
Corporation  contests  the  validity  of  these  claims  and  proceedings  and  at  this  stage,  the  Corporation  does  not 
believe(2)  that  these  matters  will  have  a  material  effect  on  the  Corporation's  financial  position  or  on  consolidated 
earnings. However, since any litigation involves uncertainty, it is not possible to predict the outcome of these claims or 
the  amount  of  potential  losses.  No  accruals  or  provisions  for  contingent  losses  have  been  recognized  in  the 
Corporation’s annual consolidated financial statements.

In  May  2019,  two  (2)  proposed  class  actions  relating  to  opioids  were  filed  in  Ontario  and  in  Québec  by  opioid  end 
users  against  a  large  group  of  defendants  including,  in  Québec,  a  subsidiary  of  the  Corporation,  Pro  Doc,  and,  in 
Ontario, Pro Doc and Jean Coutu Group. In February 2020, a proposed class action relating to opioids was filed in 
British Columbia by opioid end users against a large group of defendants including subsidiaries of the Corporation, 
Pro Doc and Jean Coutu Group. In April 2021, multiple defendants, including Pro Doc and Jean Coutu Group, were 
served  with  a  proposed  class  action  relating  to  opioids  and  filed  by  the  City  of  Grande  Prairie,  in  Alberta.  In 
September 2021, multiple defendants, including Pro Doc and Jean Coutu Group, were served with a proposed class 
action  relating  to  opioids  and  filed  by  the  Peter  Ballantyne  Cree  Nation  and  the  Lac  La  Ronge  Indian  Band,  in 
Saskatchewan.  The  allegations  in  these  proposed  class  actions  are  similar  to  the  allegations  contained  in  the 
proposed class action filed by the Province of British Columbia in August 2018 against numerous manufacturers and 
distributors of opioids, including subsidiaries of the Corporation, Pro Doc and Jean Coutu Group. All these proposed 
class  actions  contain  allegations  of  breach  of  the  Competition  Act,  of  fraudulent  misrepresentation  and  deceit,  and 
negligence. The  Province  of  British  Columbia  seeks  damages  (unquantified)  on  behalf  of  all  federal,  provincial  and 
territorial  governments  and  agencies  for  expenses  allegedly  incurred  in  paying  for  opioid  prescriptions  and  other 
healthcare costs that would be related to opioid addiction and abuse while the Ontario, Québec and British Columbia 
proposed claims filed by opioid end users seek recovery of damages on behalf of opioid end users in general. The 
City  of  Grande  Prairie,  on  its  behalf  and  on  behalf  of  all  Canadian  municipalities  and  local  governments,  seeks 
damages  which  are  unquantified  in  relation  to  public  safety,  social  service,  and  criminal  justice  costs  allegedly 
incurred due to the opioid crisis. The Peter Ballantyne Cree Nation and the Lac La Ronge Indian Band are attempting 
a similar recourse, claiming unquantified damages from multiple defendants on their own behalf and on behalf of all 
Indigenous,  First  Nations,  Inuit  and  Metis  communities  and  governments  in  Canada.  The  Corporation  believes(2) 
these proceedings are without merits and that, in certain cases, there is no jurisdiction. No provisions for contingent 
losses have been recognized in the Corporation’s annual financial statements.

In  2017,  the  Canadian  Competition  Bureau  began  an  investigation  into  the  supply  and  sale  of  commercial  bread 
which involves certain Canadian suppliers and retailers, including the Corporation. Based on the information available 
to date, the Corporation does not believe that it or any of its employees have violated the Competition Act. Proposed 
class-action  lawsuits  have  also  been  filed  against  the  Corporation,  suppliers  and  other  retailers.  On  December  19, 
2019, the Québec Superior Court granted the application for authorization to institute one of these class actions, the 
authorization process being merely a procedural step and the judgment in no way decides the case on the merits. On 
December  31,  2021,  the  Ontario  Superior  Court  of  Justice  partially  certified  another  of  these  class  actions.  The 
Corporation  is  contesting  all  these  actions  at  the  certification  and  on  the  merits.  No  provision  for  contingent  losses 
has been recognized in the Corporation’s annual consolidated financial statements.

During  the  2016  fiscal  year,  an  application  for  authorization  to  institute  a  class  action  was  served  on  Jean  Coutu 
Group by Sopropharm, an association incorporated under the Professional Syndicates Act of which certain franchised 
pharmacy owners of the Jean Coutu Group are members. The application seeks to have the class action authorized 
in the form of a declaratory action seeking amongst others (i) to set aside certain contractual provisions of the Jean 
Coutu Group’s standard franchise agreements, including the clause providing for the payment of royalties on sales of 
medication  by  franchised  establishments;  (ii)  to  restore  certain  benefits;  and  (iii)  to  reduce  certain  contractual 
obligations. On November 1st, 2018, the Québec Superior Court granted the application for authorization to institute a 
class action, the authorization process being merely a procedural step and the judgment in no way decides the case 
on  the  merits.  The  Corporation  contests  this  action  on  the  merits.  No  provision  for  contingent  losses  has  been 
recognized in the Corporation's annual consolidated financial statements. 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 26 -

SOURCES OF FINANCING

Our operating activities generated in 2023 cash flows in the amount of $1,563.5 million. These cash flows were used 
to finance our investing activities, including $679.9 million in fixed asset and intangible asset acquisitions, to redeem 
shares  for  an  amount  of  $586.0  million,  to  pay  dividends  of  $275.0  million,  to  reimburse  interest  on  debt  of 
$113.1  million  and  to  pay  lease  liabilities  (principal  and  interest),  nets  of  payments  and  interest  received  from 
subleases totalling $206.6 million, as well as to carry out other investing and financing activities.

At  the  end  of  Fiscal  2023,  our  financial  position  mainly  consisted  of  cash  and  cash  equivalents  in  the  amount  of 
$29.5 million, an unused authorized Revolving Credit Facility of $560.1 million maturing in 2028, Series J Notes in the 
amount of $300.0 million maturing in 2024, Series G Notes in the amount of $450.0 million maturing in 2027, Series K 
Notes in the amount of $300.0 million maturing in 2033, Series B Notes in the amount of $400.0 million maturing in 
2035,  Series  D  Notes  in  the  amount  of  $300.0  million  maturing  in  2044,  Series  H  Notes  in  the  amount  of 
$450.0 million maturing in 2047 and Series I Notes in the amount of $400.0 million maturing in 2050.

We believe(2) that cash flows from next year's operating activities will be sufficient to finance the Corporation's current 
investing activities.

CONTRACTUAL OBLIGATIONS

Payment commitments by fiscal year (capital and interest)

(Millions of dollars)

2024

2025

2026

2027

2028

Facility 
and loans

Notes

Lease
liabilities

Service
contract
commitments

Total

21.2   

46.5   

3.0   

2.4   

2.0   

106.8   

323.1   

140.5   

591.6 

402.0   

295.1   

100.1   

843.7 

101.1   

257.9   

89.1   

451.1 

101.1   

219.5   

76.3   

399.3 

538.4   

181.7   

2.5   

724.6 

1.4    3,641.8 

2029 and thereafter

46.9    2,983.3   

610.2   

122.0    4,232.7    1,887.5   

409.9    6,652.1 

RELATED PARTY TRANSACTIONS

During  Fiscal  2023,  we  supplied  pharmacies  held  by  a  member  of  the  Board  of  Directors  and  by  an  officer  of  the 
corporation. These transactions were carried out in the normal course of business and recorded at exchange value. 
They are itemized in note 21 to the consolidated financial statements.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 27 -

 
 
 
 
 
 
 
FOURTH QUARTER

(Millions of dollars, except for net earnings per share)

Sales
Operating income before depreciation, amortization and impairments of 

assets, net of reversals

Net earnings
Adjusted net earnings(1)
Fully diluted net earnings per share
Adjusted fully diluted net earnings per share(1)
Cash flows from:

Operating activities

Investing activities

Financing activities

OPERATING RESULTS

SALES

2023
(13 weeks)

2022
(12 weeks)

5,071.7   

4,432.6   

448.0   

222.2   

228.8   

0.96   

0.99   

387.1   

(207.6)  

(174.7)  

441.4   

168.7   

219.4   

0.70   

0.92   

466.6   

(136.0)  

(317.2)  

Change (%)

14.4 

1.5 

31.7 

4.3 

37.1 

7.6 

— 

— 

— 

Sales in the fourth quarter of Fiscal 2023 remained strong, reaching $5,071.7 million, and up 14.4% versus the fourth 
quarter  of  the  prior  year.  Excluding  the  13th  week  in  2023,  fourth  quarter  sales  were  up  5.4%.  Food  same-store 
sales(1) were up 6.8% (8.0% in the fourth quarter of 2022) driven mostly by our discount banners. Online food sales(1) 
were up 116.0% versus last year (33.0% in the fourth quarter of 2022), mostly driven by higher partnership sales. Our 
food basket inflation was about 5.5%, lower than reported CPI and down from 8.0% in the third quarter. Pharmacy 
same-store sales(1) were up 5.5% (7.4% in the fourth quarter of 2022), with a 6.7% increase in prescription drugs(1) 
and a 3.1% increase in front-store sales(1), with increases across most categories except over-the-counter products 
as we cycled very high sales last year due to a strong cough and cold season.

OPERATING  INCOME  BEFORE  DEPRECIATION,  AMORTIZATION  AND  IMPAIRMENTS  OF  ASSETS,  NET  OF 
REVERSALS

This earnings measurement excludes financial costs, taxes, depreciation, amortization and impairments of assets, net 
of reversals.

Operating  income  before  depreciation  and  amortization  and  impairments  of  assets,  net  of  reversals,  for  the  fourth 
quarter of Fiscal 2023 totalled $448.0 million, or 8.8% of sales, an increase of 1.5% versus the corresponding quarter 
of  Fiscal  2022. The  fourth  quarter  of  2023  was  unfavorably  impacted  by  $36.7  million  of  estimated  lost  profits  and 
direct costs from a labour conflict at 27 Metro stores in the Greater Toronto Area.

Gross  profit  for  the  fourth  quarter  of  2023  was  unfavorably  impacted  by  $36.3  million  of  estimated  lost  profits  and 
direct costs related to a labour conflict at 27 Metro stores in the Greater Toronto Area. Gross margin(1) for the fourth 
quarter of Fiscal 2023 were 19.5% versus 20.4% for the corresponding quarter of 2022, reflecting the impact of lost 
sales related to the strike and a decline in our food margin partly offset by an increase in our pharma division.

Operating expenses as a percentage of sales for the fourth quarter of Fiscal 2023 were 10.7%, the same percentage 
as the corresponding quarter of 2022. The net impact of a labour conflict at 27 Metro stores in the Greater Toronto 
Area on operating expenses in the fourth quarter of 2023 was an increase of $0.4 million. If not for lost sales due to 
the strike, operating expenses as a percentage of sales would have been lower than last year.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 28 -

 
 
 
 
 
 
 
 
 
DEPRECIATION AND AMORTIZATION

Total depreciation and amortization expense for the fourth quarter of 2023 was $125.0 million versus $119.8 million 
for the corresponding quarter of 2022. 

IMPAIRMENTS OF ASSETS, NET OF REVERSALS

There were no impairments of assets, net of reversals, in Fiscal 2023. During the fourth quarter of Fiscal 2022, the 
Corporation recorded $70.1 million of impairments of assets, net of reversals, including $60.0 million(1) resulting from 
our decision to have Jean Coutu withdraw from the Air Miles® loyalty program in the spring of 2023. This impairment 
represents the entire carrying value of the Jean Coutu loyalty program asset. Impairment losses were also recorded 
on  store  assets,  mainly  right-of-use  assets,  whose  recoverable  amounts  were  lower  than  their  carrying  amounts. 
Impairment  reversals  were  recognized  during  the  fourth  quarter  of  2022  for  other  sites,  following  changes  in  the 
estimates used to determine the recoverable amount. 

NET FINANCIAL COSTS

Net  financial  costs  for  the  fourth  quarter  of  Fiscal  2023  were  $30.1  million  compared  with  $25.3  million  for  the 
corresponding  quarter  of  2022.  The  increase  is  mostly  due  to  higher  debt  partly  mitigated  by  higher  capitalized 
interests on our distribution centre automation projects. 

INCOME TAXES

The  income  tax  expense  of  $70.7  million  for  the  fourth  quarter  of  Fiscal  2023  represented  an  effective  tax  rate  of 
24.1% compared with an income tax expense of $57.5 million and an effective tax rate of 25.4% in the fourth quarter 
of Fiscal 2022.

NET EARNINGS AND ADJUSTED NET EARNINGS(1)

Net  earnings  for  the  fourth  quarter  of  Fiscal  2023  were  $222.2  million  compared  with  $168.7  million  for  the 
corresponding quarter of 2022, while fully diluted net earnings per share were $0.96 compared with $0.70 in 2022, up 
31.7% and 37.1% respectively. Excluding the specific items shown in the table below, adjusted net earnings(1) for the 
fourth  quarter  of  Fiscal  2023  totalled  $228.8  million  compared  with  $219.4  million  for  the  corresponding  quarter  of 
2022  and  adjusted  fully  diluted  net  earnings  per  share(1)  were  $0.99  versus  $0.92,  up  4.3%  and  7.6%  respectively. 
The labour conflict at 27 Metro stores in the Greater Toronto Area had an unfavorable impact of approximately $27.0 
million  after-tax  or  $0.12  per  share.  The  13th  week  had  a  favorable  impact  of  $27.0  million  net  of  tax  or  $0.12  per 
share.

Net earnings and fully diluted net earnings per share (EPS) adjustments(1)

Per financial statements
Loss on impairment of a loyalty program, net 

of taxes of $15.9

Amortization of intangible assets acquired in 
connection with the Jean Coutu Group 
acquisition, net of taxes of $2.4

Adjusted measures(1)

2023

(13 weeks)

2022

(12 weeks)

Change (%)

Net earnings 
(Millions of 
dollars)

Fully diluted 
EPS 
(Dollars)

Net earnings 
(Millions of 
dollars)

Fully diluted 
EPS
(Dollars)

Net 
earnings

Fully 
diluted 
EPS

222.2   

0.96 

168.7   

0.70 

31.7   

37.1 

— 

6.6 

44.1 

6.6 

228.8   

0.99 

219.4   

0.92 

4.3   

7.6 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 29 -

 
 
 
 
 
 
 
 
 
 
CASH POSITION

Operating activities

Operating  activities  generated  cash  inflows  of  $387.1  million  in  the  fourth  quarter  of  Fiscal  2023  compared  with 
$466.6 million for the corresponding quarter of Fiscal 2022. The decline is mainly due to changes in working capital.

Investing activities

Investing  activities  required  cash  outflows  of  $207.6  million  in  the  fourth  quarter  of  Fiscal  2023  compared  with 
$136.0 million for the corresponding quarter of Fiscal 2022. This difference stemmed mainly from higher investments 
in tangible and intangible assets of $51.4 million in 2023.

Financing activities

In  the  fourth  quarter  of  2023,  financing  activities  required  cash  outflows  of  $174.7  million  compared  with 
$317.2 million in the corresponding quarter of 2022. This difference is mainly due to lower share repurchases of $62.4 
million in the fourth quarter of 2023.

DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGE ACCOUNTING

The Corporation adopted a financial risk management policy, approved by the Board of Directors in April 2010 and 
amended  in  2019,  setting  forth  guidelines  relating  to  its  use  of  derivative  financial  instruments.  These  guidelines 
prohibit the use of derivatives for speculative purposes. During Fiscal 2023, the Corporation used derivative financial 
instruments as described in notes 2 and 23 to the consolidated financial statements. 

FORWARD-LOOKING INFORMATION

We have used, throughout this annual report, different statements that could, within the context of regulations issued 
by  the  Canadian  Securities  Administrators,  be  construed  as  being  forward-looking  information.  In  general,  any 
statement  contained  in  this  report  that  does  not  constitute  a  historical  fact  may  be  deemed  a  forward-looking 
statement.  Expressions  such  as  "continue",  “anticipate”,  "believe",  "aim",  "expect",  "estimate"  "predict"  and  other 
similar  expressions  as  well  as  the  use  of  the  future  or  conditional  tense  are  generally  indicative  of  forward-looking 
statements. The forward-looking statements contained in this  report are based upon certain assumptions regarding 
the Canadian food industry, the general economy, our annual budget, as well as our 2024 action plan. 

The  forward-looking  statements  contained  in  these  presents  do  not  provide  any  guarantee  as  to  the  future 
performance of the Corporation and are subject to potential known and unknown risks, as well as uncertainties that 
could  cause  our  financial  position,  financial  performance,  cash  flows,  business  or  reputation  to  differ  significantly. 
Additional risks and uncertainties that we currently deem to be immaterial may also prove to have a material adverse 
effect. A description of the risks can be found under the “Risk Management” section of this annual report that could 
have an impact on these statements. We believe these statements to be reasonable and relevant as at the date of 
publication  of  this  report  and  represent  our  expectations.  The  Corporation  does  not  intend  to  update  any  forward-
looking statement contained herein, except as required by applicable law.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 30 -

NON-GAAP AND OTHER FINANCIAL MEASUREMENTS 

In  addition  to  the  International  Financial  Reporting  Standards  (IFRS)  measurements  provided,  we  have  included 
certain non-GAAP and other financial measurements. These measurements are presented for information purposes 
only. They do not have a standardized meaning prescribed by IFRS and therefore may not be comparable to similar 
measurements presented by other public companies.

National  Instrument  52-112  Non-GAAP  and  Other  Financial  Measures  Disclosure  sets  out  specific  disclosure 
requirements  for  non-GAAP  financial  measures,  non-GAAP  ratios,  and  other  financial  measures,  which  are  capital 
management  measures,  supplementary  financial  measures,  and  total  of  segments  measures,  as  defined  in  the 
Instrument (together the “specified financial measures”).

The  specified  financial  measures  we  disclose  in  our  documents  made  available  to  the  public  are  presented  by 
measurement categories below.

NON-GAAP FINANCIAL MEASURES

Adjusted  net  earnings  is  a  non-GAAP  financial  measurement  that  with  respect  to  its  composition  is  adjusted  to 
exclude  an  amount  that  is  included  in,  or  include  an  amount  that  is  excluded  from,  the  composition  of  the  most 
directly comparable financial measure disclosed in our consolidated financial statements.

For  measurements  depicting  financial  performance,  we  believe  that  presenting  earnings  adjusted  for  these  items, 
which  are  not  necessarily  reflective  of  the  Corporation's  performance,  leaves  readers  of  financial  statements  better 
informed thus enabling them to better perform trend analysis, evaluate the Corporation's financial performance and 
assess its future outlook. Adjusting for these items does not imply that they are non-recurring.

NON-GAAP RATIOS

Adjusted fully diluted net earnings per share is a non-GAAP ratio by where a non-GAAP financial measure is used 
as one or more of its components. The non-GAAP component used is adjusted net earnings(1).

We  believe  that  presenting  this  ratio,  in  which  a  non-GAAP  financial  measurements  is  used  as  one  or  more  of  its 
components, leaves readers of financial statements better informed as to the current period and corresponding prior 
year's period's performance, thus enabling them to better perform trend analysis, evaluate the Corporation's financial 
performance and assess its future outlook. Adjusting for these items does not imply that they are non-recurring.

SUPPLEMENTARY FINANCIAL MEASURES

The supplementary financial measures listed below are, or are intended to be, disclosed on a periodic basis to depict 
the historical or expected future financial performance, financial position or cash flow of the Corporation.

Food same-store sales and pharmacy same-store sales (including total, front-store and prescription drugs) 
are  defined  as  comparable  retail  sales  of  stores  with  more  than  52  consecutive  weeks  of  operations,  including 
relocated, expanded and renovated locations.

Online food sales are the sum of sales made from all our online channels.

Gross margin ratio is calculated by dividing gross profit by sales.

Return on equity ratio is calculated by dividing net earnings by the average equity.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 31 -

CONTROLS AND PROCEDURES

The President and Chief Executive Officer, and the Executive Vice President, Chief Financial Officer and Treasurer of 
the  Corporation,  are  responsible  for  the  implementation  and  maintenance  of  disclosure  controls  and  procedures 
(DC&P),  and  of  the  internal  control  over  financial  reporting  (ICFR),  as  provided  for  in  National  Instrument  52-109 
regarding the Certification of Disclosure in Issuers' Annual and Interim Filings. They are assisted in this task by the 
Disclosure Committee, which is comprised of members of the Corporation's senior management.

An  evaluation  was  completed  under  their  supervision  in  order  to  measure  the  effectiveness  of  DC&P  and  ICFR. 
Based on this evaluation, the President and Chief Executive Officer and the Executive Vice President, Chief Financial 
Officer and Treasurer of the Corporation concluded that the DC&P and the ICFR were effective as at the end of the 
fiscal year ended September 30, 2023. 

Therefore,  the  design  of  the  DC&P  provides  reasonable  assurance  that  material  information  relating  to  the 
Corporation  is  made  known  to  it  by  others,  particularly  during  the  period  in  which  the  annual  filings  are  being 
prepared, and that the information required to be disclosed by the Corporation in its annual filings, interim filings and 
other  reports  filed  or  submitted  by  it  under  securities  legislation  is  recorded,  processed,  summarized  and  reported 
within the time periods specified in securities legislation. 

Furthermore,  the  design  of  the  ICFR  provides  reasonable  assurance  regarding  the  reliability  of  the  Corporation's 
financial reporting and the preparation of its financial statements for external purposes in accordance with IFRS.

SIGNIFICANT JUDGMENTS AND ESTIMATES

Our Management's Discussion and Analysis is based upon our annual consolidated financial statements, prepared in 
accordance  with  IFRS,  and  it  is  presented  in  Canadian  dollars,  our  unit  of  measure.  The  preparation  of  the 
consolidated  financial  statements  and  other  financial  information  contained  in  this  Management's  Discussion  and 
Analysis  requires  management  to  make  judgments,  estimates  and  assumptions  that  affect  the  recognition  and 
valuation  of  assets,  liabilities,  sales,  other  income  and  expenses.  These  estimates  and  assumptions  are  based  on 
historical experience and other factors deemed relevant and reasonable and are reviewed at every closing date. The 
use  of  different  estimates  could  produce  different  amounts  in  the  consolidated  financial  statements. Actual  results 
may differ from these estimates.

JUDGMENTS

In  applying  the  Corporation's  accounting  policies,  management  has  made  the  following  judgments,  which  have  the 
most significant effect on the amounts recognized in the consolidated financial statements: 

Consolidation of structured entities 

The  Corporation  has  no  voting  rights  in  certain  food  stores.  However,  the  franchise  contract  gives  it  the  ability  to 
control these stores' main activities. Its decisions are not limited to protecting its trademarks. The Corporation retains 
the  majority  of  stores'  profits  and  losses.  For  these  reasons,  the  Corporation  consolidates  these  food  stores  in  its 
financial statements.

The Corporation has no voting rights in the trust created for performance share unit plan participants. However, under 
the  trust  agreement,  it  instructs  the  trustee  as  to  the  sale  and  purchase  of  Corporation  shares  and  payments  to 
beneficiaries, gives the trustee money to buy Corporation shares, assumes vesting variability, and ensures that the 
trust  holds  a  sufficient  number  of  shares  to  meet  its  obligations  to  the  beneficiaries.  For  these  reasons,  the 
Corporation consolidates this trust in its financial statements.

The  Corporation  also  has  an  agreement  with  a  third  party  that  operates  a  plant  exclusively  for  the  needs  and 
according to the specifications of the Corporation, which assumes all costs and control the plant's main activities. For 
these reasons, the Corporation consolidates it in the Corporation's financial statements. 

Determination of the aggregation of operating segments 

The  Corporation  uses  judgment  in  determining  the  aggregation  of  business  segments.  The  operating  segment 
comprises  the  food  operations  segment  and  the  pharmaceutical  operations  segment.  The  Corporation  has 
aggregated these two business segments due to the similar nature of their goods and services and similar economic 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 32 -

characteristics:  operations  are  carried  on  primarily  in  Québec  and  Ontario  and  are  therefore  subject  to  the  same 
regulatory environment and competitive and economic market pressures, use the same product distribution methods 
and serve the same customers.

ESTIMATES 

The  assumptions  concerning  the  future  and  other  key  sources  of  estimation  uncertainty  at  the  reporting  date,  that 
have a significant risk of causing a material adjustment to the value of assets and liabilities within the next period, are 
discussed below: 

Impairment of assets 

In testing for impairment of intangible assets with indefinite useful lives and goodwill, value in use and fair value less 
costs of disposal are estimated using the discounted future cash flows model, the capitalized excess earnings before 
financial costs and taxes (EBIT) and royalty-free license methods. These methods are based on various assumptions, 
such as the future cash flows estimate, excess EBIT, royalty rates, discount rate, earnings multiples and growth rates. 
The key assumptions are disclosed in notes 10 and 11 to the annual consolidated financial statements. 

Pension plans and other plans 

Defined pension plans, ancillary retirements and other long-term benefits obligations and costs associated to these 
obligations  are  determined  from  actuarial  calculations  according  to  the  projected  credit  unit  method.  These 
calculations  are  based  on  management's  best  assumptions  relating  to  salary  escalation,  retirement  age  of 
participants,  inflation  rate  and  expected  health  care  costs.  The  key  assumptions  are  disclosed  in  note  18  to  the 
annual consolidated financial statements. 

RISK MANAGEMENT

Management identifies the main risks to which the Corporation is exposed as well as the appropriate measures for 
proactively managing these risks and presents both the risks and risk reduction measures to the Audit Committee and 
the  Board  of  Directors  on  an  ongoing  basis.  Internal  Audit  has  the  mandate  to  audit  all  business  risks  triennially. 
Hence, each segment is audited every three years to ensure that controls have been implemented to deal with the 
business risks related to its business area.

In  the  normal  course  of  business,  we  are  exposed  to  various  risks,  which  are  described  below,  that  could  have  a 
material impact on our earnings, financial position and cash flows. In order to counteract the principal risk factors, we 
have implemented strategies specifically adapted to them.

CRISIS AND CLIMATE CHANGE MANAGEMENT

METRO  takes  risks  related  to  climate  change  seriously  as  it  may  pose  risks  to  our  operations  and  supply  chain  in 
short, medium and long terms. We also recognize that nature loss and climate change are intrinsically interlinked, and 
that  a  failure  in  one  sphere  will  cascade  into  the  other. As  a  food  and  pharmaceutical  retailer  and  distributor,  our 
reliance on a sustainable natural environment is fundamental to ensuring the continuity of our business.

As such, in 2023 we conducted our first climate scenario analysis. In alignment with the recommendations of the Task 
Force  on  Climate-related  Financial  Disclosures  (TCFD),  we  categorized  climate-related  risks  into  physical  and 
transition risks.

Physical  risks  are  associated  with  the  physical  impacts  from  a  changing  climate  which  can  either  be  event-driven 
(acute) or longer-term (chronic) shifts in climate patterns. The climate scenario analysis confirms that some physical 
risks – comprising sea level rise, tropical cyclone, extreme cold and water stress – do not currently pose significant 
threats  to  the  corporate  operations.  The  analysis  revealed  that  some  risks  heighten  in  2050  and  may  impact  our 
operations if no mitigation measures are implemented. Inadequate mitigation of these risks could adversely affect our 
business. These physical risks are flooding, wildfire and extreme heat. 

According to our evaluation, the extent of physical risks in our supply chain hinges on the geographical locations of 
our  suppliers  and  the  nature  of  the  products  they  cultivate  or  manufacture.  Based  on  our  evaluation,  sea  level  rise 
and flooding pose minimal risks for our suppliers. In contrast, the vulnerability to risks like wildfires, tropical cyclones, 
extreme heat, and water stress fluctuates from low to high based on specific regions and operational characteristics.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 33 -

Transition risks are associated with a transition to a lower-carbon economy, which may include extensive regulatory, 
technology  and  market  changes  to  address  mitigation  and  adaptation  requirements  related  to  climate  change. 
Macroeconomic  conditions,  with  related  effects  on  consumer  spending  and  confidence,  investor  expectations, 
transition to lower emissions technology and new regulatory requirements, may result in compliance risk and higher 
operational costs. Furthermore, the climate scenario analysis concludes that carbon price and price/supply shocks in 
the energy markets represent the most significant risks to the Corporation in the long term. 

The Corporation has put in place mitigation measures to address these specific climate risks including, but not limited 
to, insurance and contingency plans. These plans provide for some disaster alternative physical sites, generators in 
case of power outages, and back-up computers as powerful as the Corporation's existing computers. 

In order to increase the resilience of our business to address climate-related risks and continue to integrate climate 
risks and opportunities, the Corporation has published its first TCFD report aligned with TCFD’s 11 recommendations. 
For  more  details  on  climate  governance,  strategy,  risk  management,  metrics  and  targets,  please  consult  the 
Corporation’s 2023 TCFD Report on climate-related risks and opportunities.

BRAND, REPUTATION, AND TRUST

Product safety

We  are  exposed  to  potential  liabilities  and  costs  regarding  food  and  pharmaceutical  safety,  product  contamination, 
handling,  and  defective  products.  Such  liabilities  may  arise  from  product  manufacturing,  packaging,  and  labelling, 
design,  preparation,  warehousing,  distribution,  and  presentation.  Food  products  represent  the  greater  part  of  our 
sales and we could be at risk in the event of a major outbreak of a food-borne illness or an increase in public health 
concerns regarding certain food products.

To  counter  these  risks,  we  apply  very  strict  food  safety  procedures  and  controls  throughout  the  whole  distribution 
chain.  Employees  receive  continuous  training  in  this  area  from  Metro's L'École  des  professionnels.  Our  main  meat 
distribution  facilities  are  Hazard  Analysis  and  Critical  Control  Point  (HACCP)  accredited,  the  industry's  highest 
international  standard.  Our  systems  also  enable  us  to  trace  every  meat  product  distributed  from  any  of  our  main 
distribution centres to its consumer point of sale.

We  are  also  exposed  to  potential  product  safety  issues  regarding  the  sale  of  pharmaceutical  products.  Our 
distribution  activities  are  subject  to  regulatory  oversight  by  Health  Canada  and  our  pharmacists  must  meet 
professional standards as they carry out their work across the pharmacy network. 

Brand reputation

The Corporation benefits from well-recognized brands. Failure to act with integrity or to maintain ethical and socially 
responsible activities could damage our reputation and have a material impact on our financial position. To mitigate 
these risks, we have implemented internal policies, controls and governance processes including a code of conduct, 
a confidential whistle blower program and a Corporate Responsibility approach. 

TECHNOLOGY RISKS

Technology systems

We depend on extensive information technology systems to manage virtually all aspects of our business. A system 
breakdown or any disruption to these systems or the data collected by them could have a significant adverse impact 
on our operations and our financial results.

In order to mitigate these risks, management has deployed various technological security measures, which include a 
high availability environment for all of its critical systems, and has set up processes, procedures and controls related 
to the various systems concerned. 

Cybersecurity and data protection

Various computer systems are necessary for our business activities and we could have to deal with certain security 
risks, notably cyberattacks, which could harm the availability and integrity of the systems or compromise data privacy.

In  the  normal  course  of  business,  we  gather  information  that  is  confidential  in  nature  concerning  our  customers, 
suppliers, employees, partners, and loyalty program participants. Personal and confidential data is also gathered from 
customers who do business with the pharmacies in our network. Furthermore, the online shopping sites represent an 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 34 -

additional  risk  with  respect  to  the  security  of  our  systems.  As  a  result,  we  are  even  more  exposed  to  the  risk  of 
cyberattacks aimed at stealing information or interrupting our computer systems.

A cyberattack or an intrusion into our systems could result in unauthorized persons altering our systems or gaining 
access to sensitive and confidential information and then using or damaging it. Such situations could also affect third 
parties  who  provide  essential  services  to  our  operations  or  who  store  confidential  information.  These  events  could 
have a negative impact on our customers and partners that could result in financial losses, reducing our competitive 
advantage or tarnishing our reputation.

In order to respond to these risks, a committee comprised of executives from the Corporation oversees cybersecurity 
activities,  including  Information  Security  Service  activities.  Meetings  are  held  regularly  to  monitor  the  progress  of 
various cybersecurity projects, review significant incidents and review various security-related performance indicators. 
This  committee  reports  on  its  work  to  the  members  of  the  Board  of  Directors  on  a  biannual  basis. The  Information 
Security  Service  sets  up  and  coordinates  prevention,  detection,  and  remediation  measures  in  the  area  of 
cybersecurity.  Cybersecurity  measures  include,  among  others,  setting  up  strong  controls  with  respect  to  systems 
access and hiring specialized firms to carry out occasional intrusion tests. We have also implemented an information 
security awareness and training program for our employees.

No significant incident attributable to the Corporation's technology occurred over the past fiscal year. Considering the 
rapid evolution of risks with respect to cybersecurity as well as the complexity of threats, we cannot guarantee that 
the  measures  taken,  by  the  Corporation  and  third  parties  it  deals  with,  will  be  sufficient  to  prevent  or  detect  a 
cyberattack. In that regard, we stay current with the latest information security trends and practices in order to take 
proactive action.

HUMAN RESOURCE RISKS

Labour relations

The majority of our store and distribution centre employees are unionized. Collective bargaining may give rise to work 
stoppages  or  slowdowns  that  could  negatively  impact  the  Corporation.  We  negotiate  collective  agreements  with 
different  maturity  dates  and  conditions  that  ensure  our  competitiveness,  and  terms  that  promote  a  positive  work 
environment in all our business segments. We develop contingency plans to minimize the impact of possible labour 
conflicts.  We  have  experienced  some  labour  conflicts  over  the  last  few  years,  and  we  expect(2)  to  maintain  good 
labour relations in the future.

Occupational health and safety

Workplace  accidents  may  occur  at  any  of  our  sites.  To  minimize  this  risk,  we  have  developed  a  worked-related 
accident  prevention  policy  and  programs.  Furthermore,  at  all  of  our  sites,  we  have  workplace  health  and  safety 
committees responsible for setting-up action and accident prevention plans.

Hiring, employee retention and organization structure

Our  recruitment  program,  salary  structure,  performance  evaluation  programs,  succession  plan,  development  and 
training plan all entail risks which could negatively impact our capacity to execute our strategic plan as well as our 
ability to attract and retain necessary qualified resources to sustain the Corporation's growth and success. We have 
proven practices to attract the professionals necessary for our operations. Our performance evaluation practices are 
supervised by our human resources department. Our compensation structure is regularly reviewed in order to ensure 
that  we  remain  competitive  on  the  market.  We  have  a  succession  plan  in  place  to  ensure  we  have  well-identified 
resources for the Corporation's key positions and we invest in the development and training of our employees.

LEGAL, REGULATORY AND CORPORATE RESPONSIBILITY RISKS

Legal Proceedings

In  the  normal  course  of  business,  various  proceedings  and  claims  are  instituted  against  the  Corporation.  The 
Corporation contests the validity of these claims and proceedings and at this stage, the Corporation does not believe 
that  these  matters  will  have  a  material  effect  on  the  Corporation's  financial  position  or  on  consolidated  earnings. 
However, since any litigation involves uncertainty, it is not possible to predict the outcome of these litigations or the 
amount  of  potential  losses.  A  more  detailed  description  of  certain  proceedings  affecting  the  Corporation  or  its 
subsidiaries can be found in the “Contingencies” Section of this Management Discussion & Analysis.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 35 -

Regulatory environment

Changes are regularly made to accounting policies, laws, regulations, rules or policies impacting our operations. We 
monitor these changes closely. 

The  Corporation  relies  on  prescription  drug  sales  for  a  portion  of  its  sales  and  operating  income.  The  pharmacy 
activities  are  exposed  to  risks  related  to  the  regulated  nature  of  some  of  our  activities  and  the  activities  of  our 
pharmacist/owner franchisees.

Any changes to laws and regulations or policies regarding the Corporation's activities could have a material adverse 
effect  on  its  performance  and  on  the  sales  growth.  Processes  are  in  place  to  ensure  our  compliance  as  well  as  to 
monitor any and all changes to the laws and regulations in effect and any new laws and regulations.

Corporate responsibility

In 2010, the Corporation adopted a Corporate Responsibility approach. Over the past decade, we have implemented 
structuring programs and we disclose our progress and challenges in a report published annually. To anticipate and 
manage risks related to ESG issues, we stay abreast of emerging issues and new practices and work to continuously 
improve our processes. 

We  aim(2)  to  ensure  that  our  actions  bring  value  to  METRO,  and  to  our  stakeholders  -  customers,  employees, 
suppliers, shareholders and community partners. ESG issues are central to our corporate responsibility approach and 
allow  us  to  assume  our  position  as  a  leader  in  the  food  and  pharmaceutical  industry  in  a  responsible  manner.  For 
more information, visit corpo.metro.ca/en/corporate-social-responsibility.

MARKET RISKS

Competition and prices

Intensifying  competition,  the  possible  arrival  of  new  competitors,  higher-than-normal  levels  of  cost  inflation,  and 
changing consumer needs are constant concerns for us.

To cope with competition and maintain our leadership position in the Québec and Ontario markets, we are on the alert 
for new ways of doing things and new sites. We have an ongoing investment program for all our stores to ensure that 
our retail network remains one of the most modern in Canada.

Increased competition could lead to pressure on retail prices and margins. As a result, we adopt innovative marketing 
strategies to better meet the evolving needs of consumers and protect our market shares.

Higher-than-normal levels of cost inflation could also lead to pressure on retail prices, margins and operating costs. 
As a result, we implement robust merchandising programs, have developed a strong private label offer and work with 
our supply chain partners to mitigate the impacts.

We  have  also  developed  a  successful  market  segmentation  strategy.  Our  grocery  banners:  the  conventional  Metro 
supermarkets, Super C and Food Basics discount banners, and Adonis international food stores, target three different 
market  segments.  The  Première  Moisson  banner  is  specialized  in  bakery,  pastry,  deli  products  and  other  food 
offerings prepared on an artisanal basis and respectful of great traditions.

In  the  pharmacy  market,  we  have  large,  medium,  and  small  pharmacies  under  the  Jean  Coutu,  Brunet,  Metro 
Pharmacy, and Food Basics Pharmacy banners.

With the MOİ and Air Miles® loyalty programs in our Metro and Metro Plus, Super C, Première Moisson markets and 
our Jean Coutu and Brunet pharmacy network, we are able to know the buying habits of loyal customers, offer them 
personalized promotions so as to increase their purchases at our stores.

Consumer behaviour and digital shift

Consumer buying habits are evolving and if we are unable to adapt our offering it could have a negative impact on 
our financial results.

Our  online  grocery  service,  websites  and  various  mobile  applications  are  part  of  the  Corporation's  overall  digital 
strategy, which aims to position METRO as the retailer that offers the food experience most suited to the needs and 
behaviors of consumers.

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 36 -

SUPPLY CHAIN

Suppliers

Negative events such as disruptions related to climate change or other catastrophic or public health events or labour 
disputes could affect a supplier and lead to service breakdowns and store delivery delays. To remediate this situation, 
we  deal  with  several  suppliers.  In  the  event  of  a  supplier's  service  breakdown,  we  can  turn  to  another  supplier 
reasonably quickly.

Distribution centre business interruption

A prolonged interruption at one of our distribution centres could impact our ability to supply our stores and have an 
unfavorable  impact  on  our  financial  results.  We  have  measures  in  place  to  prevent  business  disruptions  and  have 
developed contingency plans to respond in the event an interruption occurs.

Modernization of our distribution facilities

Investments in the modernization of our distribution centres in Québec and Ontario translate into large-scale projects. 
Poor  management  of  human,  material  and  financial  resources  could  turn  into  significant  costs  and  not  meet  our 
objectives.  Efficient  project  management  and  adequate  change  management  of  these  new  technologies,  including 
automation, will allow us to achieve the expected results according to our business plan.

FINANCIAL RISKS 

Exchange rates and financial instruments

We  make  some  foreign-denominated  purchases  of  goods  and  services  and  we  have,  depending  on  market 
conditions,  US  borrowings,  exposing  ourselves  to  exchange  rate  risks. According  to  our  financial  risk  management 
policy, we may use derivative financial instruments, such as foreign exchange forward contracts and cross currency 
interest  rate  swaps.  The  policy's  guidelines  prohibit  us  from  using  derivative  financial  instruments  for  speculative 
purposes, but they do not guarantee that we will not sustain losses as a result of our derivative financial instruments.

Credit

We hold receivables generated mainly from sales to customers. To guard against credit losses, we have adopted a 
credit policy that defines mandatory credit requirements to be maintained and guarantees to be provided. Affiliate and 
franchised customer assets guarantee the majority of our receivables.

Liquidity

We  are  also  exposed  to  liquidity  risk  mainly  through  our  non-current  debt  and  creditors.  We  evaluate  our  cash 
position regularly and estimate(2) that cash flows generated by our operating activities will be sufficient to provide for 
all outflows required by our financing activities.

Price of fuel, energy and utilities

We are a big consumer of utilities, electricity, natural gas, and fuel. Increases in the price of these items may affect 
us.

Montréal, Canada, December 8, 2023 

(1) See table in section "Operating Results" and section on "Non-GAAP and Other Financial Measurements"
(2) See section on "Forward-looking Information"

- 37 -

MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL REPORTING

The  preparation  and  presentation  of  the  consolidated  financial  statements  of  METRO  INC.  and  the  other  financial 
information contained in this Annual Report are the responsibility of management. This responsibility is based on a 
judicious choice of appropriate accounting principles and policies, the application of which requires making estimates 
and informed judgments. It also includes ensuring that the financial information in the Annual Report is consistent with 
the  consolidated  financial  statements.  The  consolidated  financial  statements  were  prepared  in  accordance  with 
International Financial Reporting Standards and were approved by the Board of Directors.

METRO  INC.  maintains  accounting  systems  and  internal  controls  over  the  financial  reporting  process  which,  in  the 
opinion of management, provide reasonable assurance regarding the accuracy, relevance and reliability of financial 
information and the well-ordered, efficient management of the Corporation's affairs.

The  Board  of  Directors  fulfills  its  duty  to  oversee  management  in  the  performance  of  its  financial  reporting 
responsibilities  and  to  review  the  consolidated  financial  statements  and Annual  Report,  principally  through  its Audit 
Committee.  This  Committee  is  comprised  solely  of  directors  who  are  independent  of  the  Corporation  and  is  also 
responsible for making recommendations for the nomination of external auditors. Also, it holds periodic meetings with 
members of management as well as internal and external auditors to discuss internal controls, auditing matters and 
financial reporting issues. The external and internal auditors have access to the Committee without management. The 
Audit  Committee  has  reviewed  the  consolidated  financial  statements  and  Annual  Report  of  METRO  INC.  and 
recommended their approval to the Board of Directors.

The  enclosed  consolidated  financial  statements  were  audited  by  Ernst  &  Young  LLP  and  their  report  indicates  the 
extent of their audit and their opinion on the consolidated financial statements.

Eric La Flèche
President and Chief Executive Officer

December 8, 2023 

François Thibault
Executive Vice President,
Chief Financial Officer and Treasurer

- 38 -

                                                                   
INDEPENDENT AUDITORS' REPORT

To the shareholders of METRO INC.

Opinion

We  have  audited  the  consolidated  financial  statements  of  METRO  Inc.  and  its  subsidiaries  (the  “Group”),  which 
comprise the consolidated statements of financial position as at September 30, 2023 and September 24, 2022, and 
the consolidated statements of net income, comprehensive income, changes in equity and cash flows for the years 
then  ended,  and  notes  to  the  consolidated  financial  statements,  including  a  summary  of  significant  accounting 
policies.

In  our  opinion,  the  accompanying  consolidated  financial  statements  present  fairly,  in  all  material  respects,  the 
consolidated financial position of the Group as at September 30, 2023 and September 24, 2022, and its consolidated 
financial  performance  and  its  consolidated  cash  flows  for  the  years  then  ended  in  accordance  with  International 
Financial Reporting Standards (IFRSs).

Basis for opinion

We  conducted  our  audit  in  accordance  with  Canadian  generally  accepted  auditing  standards.  Our  responsibilities 
under those standards are further described in the Auditor’s responsibilities for the audit of the consolidated financial 
statements section of our report. We are independent of the Group in accordance with the ethical requirements that 
are relevant to our audit of the consolidated financial statements in Canada, and we have fulfilled our other ethical 
responsibilities  in  accordance  with  these  requirements.  We  believe  that  the  audit  evidence  we  have  obtained  is 
sufficient and appropriate to provide a basis for our opinion.  

Key Audit Matters

Key audit matters are those matters that, in our professional judgment, were of most significance in the audit of the 
consolidated financial statements of the current period. These matters were addressed in the context of the audit of 
the consolidated financial statements as a whole, and in forming the auditor’s opinion thereon, and we do not provide 
a separate opinion on these matters. For the matter below, our description of how our audit addressed the matter is 
provided in that context.

We  have  fulfilled  the  responsibilities  described  in  the  Auditor’s  responsibilities  for  the  audit  of  the  consolidated 
financial  statements  section  of  our  report,  including  in  relation  to  this  matter.  Accordingly,  our  audit  included  the 
performance  of  procedures  designed  to  respond  to  our  assessment  of  the  risks  of  material  misstatement  of  the 
consolidated financial statements. The results of our audit procedures, including the procedures performed to address 
the matter below, provide the basis for our audit opinion on the accompanying consolidated financial statements.

Key Audit Matter

How our audit addressed the key audit matter

Impairment test of the goodwill of the 
pharmaceutical operating segment

Impairment testing of goodwill is to be done at least 
annually,  or  at  any  time  an  indicator  of  impairment 
exists.  As  disclosed  in  note  11,  goodwill  with  a 
carrying  amount  of  $1,323.3M  was  attributed  to  the 
operating  segment 
to  pharmaceutical 
related 
operations.  For  the  purpose  of  the  impairment  test, 
the  recoverable  amount  was  determined  based  on 
its  value 
in  use,  which  was  calculated  using 
discounted  pre-tax  cash  flow  forecast  for  the  next 
fiscal year from management-approved budget.

To  test  the  estimated  recoverable  amount  of  the 
pharmaceutical  operating  segment,  we  performed, 
among others, the following procedures:

the  value 

in  use  of 

Recalculated 
the 
pharmaceutical  operating  segment  using  the 
Corporation’s discounted cash flow model.
Compared 
underlying 
Management’s 
assumptions  used  in  the  recoverable  amount, 
specifically  EBITDA  in  the  cash  flow  forecast 
for the next fiscal year to budget. We assessed 
management’s ability to forecast by comparing 
previous forecasts to actual results. 
Evaluated, with the assistance of our valuation 
valuation 
the  Corporation’s 
specialists, 
methodology  and 
rate  by 
referencing  current  industry,  economic  and 
comparable company information. 

the  discount 

•

•

•

- 39 -

Auditing  management’s  annual  goodwill  impairment 
test was complex, given the degree of judgment and 
subjectivity  in  evaluating  management’s  estimates 
and  assumptions  in  determining  the  recoverable 
amount of the pharmaceutical operating segment as 
at  September  30,  2023.  Significant  assumptions 
included  earnings  before  interest,  tax,  depreciation 
and amortization (EBITDA) in the cash flow forecast 
for the next fiscal year and the discount rate, which 
are  affected  by  expectations  about  future  market 
and economic conditions.

•

•

Other Information

to  evaluate  changes 

Performed sensitivity analyses of the significant 
assumptions 
the 
recoverable  amount  that  would  result  from 
changes in the underlying inputs.
Assessed  the  adequacy  of  the  disclosures  in 
respect  of  the  significant  judgments  made  by 
management as described above.

in 

Management is responsible for the other information. The other information comprises the information, other than the 
consolidated financial statements and our auditor’s report thereon, in the Annual Report.

Our opinion on the consolidated financial statements does not cover the other information and we do not express any 
form of assurance conclusion thereon.

In connection with our audit of the consolidated financial statements, our responsibility is to read the other information 
identified  above,  and  in  doing  so,  consider  whether  the  other  information  is  materially  inconsistent  with  the 
consolidated  financial  statements,  or  our  knowledge  obtained  in  the  audit  or  otherwise  appears  to  be  materially 
misstated. 

We obtained the Annual Report prior to the date of this auditor’s report. If, based on the work we have performed, we 
conclude  that  there  is  a  material  misstatement  of  this  other  information,  we  are  required  to  report  that  fact  in  this 
auditor’s report. We have nothing to report in this regard.

Responsibilities  of  management  and  those  charged  with  governance  for  the  consolidated  financial 
statements

Management  is  responsible  for  the  preparation  and  fair  presentation  of  the  consolidated  financial  statements  in 
accordance  with  IFRSs,  and  for  such  internal  control  as  management  determines  is  necessary  to  enable  the 
preparation  of  consolidated  financial  statements  that  are  free  from  material  misstatement,  whether  due  to  fraud  or 
error.

In  preparing  the  consolidated  financial  statements,  management  is  responsible  for  assessing  the  Group’s  ability  to 
continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern 
basis  of  accounting  unless  management  either  intends  to  liquidate  the  Group  or  to  cease  operations,  or  has  no 
realistic alternative but to do so. 

Those charged with governance are responsible for overseeing the Group’s financial reporting process.

Auditor’s responsibilities for the Audit of the Consolidated Financial Statements

Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole 
are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our 
opinion.  Reasonable  assurance  is  a  high  level  of  assurance,  but  is  not  a  guarantee  that  an  audit  conducted  in 
accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it 
exists.  Misstatements  can  arise  from  fraud  or  error  and  are  considered  material  if,  individually  or  in  the  aggregate, 
they  could  reasonably  be  expected  to  influence  the  economic  decisions  of  users  taken  on  the  basis  of  these 
consolidated financial statements.

As  part  of  an  audit  in  accordance  with  Canadian  generally  accepted  auditing  standards,  we  exercise  professional 
judgment and maintain professional skepticism throughout the audit. We also:

a.

Identify and assess the risks of material misstatement of the consolidated financial statements, whether due 
to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence 
that  is  sufficient  and  appropriate  to  provide  a  basis  for  our  opinion.  The  risk  of  not  detecting  a  material 
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, 
forgery, intentional omissions, misrepresentations, or the override of internal control.

b. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are 
appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of 
the Group’s internal control.

- 40 -

c. Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates 

and related disclosures made by management.

d. Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based 
on  the  audit  evidence  obtained,  whether  a  material  uncertainty  exists  related  to  events  or  conditions  that 
may  cast  significant  doubt  on  the  Group’s  ability  to  continue  as  a  going  concern.  If  we  conclude  that  a 
material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures 
in  the  consolidated  financial  statements  or,  if  such  disclosures  are  inadequate,  to  modify  our  opinion.  Our 
conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future 
events or conditions may cause the Group to cease to continue as a going concern.

e. Evaluate the overall presentation, structure, and content of the consolidated financial statements, including 
the  disclosures,  and  whether  the  consolidated  financial  statements  represent  the  underlying  transactions 
and events in a manner that achieves fair presentation.

f. Obtain  sufficient  appropriate  audit  evidence  regarding  the  financial  information  of  the  entities  or  business 
activities  within  the  Group  to  express  an  opinion  on  the  consolidated  financial  statements.  We  are 
responsible for the direction, supervision and performance of the group audit. We remain solely responsible 
for our audit opinion.

We communicate with those charged with governance regarding, among other matters, the planned scope and timing 
of  the  audit  and  significant  audit  findings,  including  any  significant  deficiencies  in  internal  control  that  we  identify 
during our audit. 

We  also  provide  those  charged  with  governance  with  a  statement  that  we  have  complied  with  relevant  ethical 
requirements  regarding  independence,  and  to  communicate  with  them  all  relationships  and  other  matters  that  may 
reasonably be thought to bear on our independence, and where applicable, related safeguards.

From the matters communicated with those charged with governance, we determine those matters that were of most 
significance in the audit of the consolidated financial statements of the current period and are therefore the key audit 
matters. We describe these matters in our auditor’s report unless law or regulation precludes public disclosure about 
the matter or when, in extremely rare circumstances, we determine that a matter should not be communicated in our 
report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest 
benefits of such communication.

The engagement partner on the audit resulting in this independent auditor’s report is Martine Quintal.

Montréal, Canada
December 8, 2023

1 CPA auditor, CA, public accountancy permit no. A112005

- 41 -

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- 42 -

Consolidated Financial Statements

METRO INC.

September 30, 2023 

- 43 -

Table of contents

Consolidated statements of net income  .......................................................................................................................

Consolidated statements of comprehensive income ..................................................................................................

Consolidated statements of financial position   .............................................................................................................

Consolidated statements of changes in equity  ............................................................................................................

Consolidated statements of cash flows    ........................................................................................................................

Notes to consolidated financial statements     .................................................................................................................

1- Description of business     ............................................................................................................................................

2- Significant accounting policies     ................................................................................................................................

3- Significant judgments and estimates   ......................................................................................................................

4- Net financial costs  .....................................................................................................................................................

5- Income taxes    ..............................................................................................................................................................

6- Net earnings per share  .............................................................................................................................................

7- Inventories    ..................................................................................................................................................................

8- Fixed assets       ...............................................................................................................................................................

9- Leases   .........................................................................................................................................................................

10- Intangible assets    .......................................................................................................................................................

11- Goodwill    ......................................................................................................................................................................

12- Other assets   ...............................................................................................................................................................

13- Accounts payable   ......................................................................................................................................................

14- Debt   .............................................................................................................................................................................

15- Other liabilities  ...........................................................................................................................................................

16- Capital stock     ..............................................................................................................................................................

17- Dividends    ....................................................................................................................................................................

18- Employee benefits     ....................................................................................................................................................

19- Commitments    .............................................................................................................................................................

20- Contingencies     ............................................................................................................................................................

21- Related party transactions  .......................................................................................................................................

22- Management of capital     .............................................................................................................................................

23- Financial instruments   ................................................................................................................................................

24- Comparative figures  ..................................................................................................................................................

25- Approval of financial statements  .............................................................................................................................

Page

45

46

47

48

49

50

50

50

57

58

58

60

60

61

62

65

66

67

67

68

69

70

72

73

77

77

79

80

80

83

83

- 44 -

Consolidated statements of net income
Years ended September 30, 2023 and September 24, 2022
(Millions of dollars, except for net earnings per share)

Sales (note 21)

Cost of sales 

Gross Profit

Operating expenses

Gain on disposal of assets (notes 8, 9 and 10)
Operating income before depreciation, amortization and 

impairments of assets, net of reversals

Depreciation and amortization (notes 8, 9 and 10)

Impairments of assets, net of reversals (notes 8, 9 and 10)

Net financial costs (note 4)

Earnings before income taxes

Income taxes (note 5)

Net earnings

Attributable to:

Equity holders of the parent

Non-controlling interests

Net earnings per share (Dollars) (notes 6 and 16)

Basic

Fully diluted

See accompanying notes

2023

2022

(53 weeks)

(52 weeks)

20,724.6   

18,888.9 

(16,642.4)  

(15,105.6) 

4,082.2   

3,783.3 

(2,116.8)  

(1,964.0) 

4.2   

25.3 

1,969.6   

1,844.6 

(525.2)  

—   

(122.6)  

(503.3) 

(70.1) 

(117.6) 

1,321.8   

1,153.6 

(303.0)  

1,018.8   

(304.1) 

849.5 

1,014.8   

4.0   

1,018.8   

4.36   

4.35   

846.1 

3.4 

849.5 

3.53 

3.51 

- 45 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated statements of comprehensive income
Years ended September 30, 2023 and September 24, 2022
(Millions of dollars)

Net earnings

Other comprehensive income 

Items that will not be reclassified to net earnings

Changes in defined benefit plans

Actuarial gains (note 18)

Asset ceiling effect (note 18)

Minimum funding requirement (note 18)

Corresponding income taxes (note 5)

Items that will be reclassified later to net earnings

Change in fair value of derivatives designated as cash flow hedges (note 23)
Reclassification of the change in fair value of derivatives designated as cash 
flow hedges to net earnings (note 23)

Corresponding income taxes (note 5)

Comprehensive income

Attributable to:

Equity holders of the parent

Non-controlling interests

See accompanying notes

2023

2022

(53 weeks)

(52 weeks)

1,018.8   

849.5 

73.0   

(21.8)  

—   

(13.6)  

37.6   

(3.0)  

0.1   

0.8   

(2.1)  

35.5   

36.1 

23.6 

21.4 

(21.5) 

59.6 

1.2 

— 

(0.3) 

0.9 

60.5 

1,054.3   

910.0 

1,050.3   

4.0   

1,054.3   

906.6 

3.4 

910.0 

- 46 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated statements of financial position
Years ended September 30, 2023 and September 24, 2022
(Millions of dollars)

ASSETS
Current assets
Cash and cash equivalents
Accounts receivable (notes 12 and 21)
Accounts receivable on subleases (note 9)
Inventories (note 7)
Prepaid expenses
Current taxes

Non-current assets
Fixed assets (note 8)
Right-of-use assets (note 9)
Intangible assets (note 10)
Goodwill (note 11)
Deferred taxes (note 5)
Defined benefit assets (note 18)
Accounts receivable on subleases (note 9)
Other assets (notes 12 and 24)

LIABILITIES AND EQUITY
Current liabilities
Accounts payable (notes 13 and 24)
Deferred revenues
Current taxes
Current portion of debt (notes 14 and 24)
Current portion of lease liabilities (note 9)

Non-current liabilities
Debt (note 14)
Lease liabilities (note 9)
Defined benefit liabilities (note 18)
Deferred taxes (note 5)
Other liabilities (notes 15 and 24)

Equity
Attributable to equity holders of the parent

Attributable to non-controlling interests

Commitments and contingencies (notes 8, 9, 19 and 20)

See accompanying notes

On behalf of the Board

2023

2022

29.5   
728.3   
96.1   
1,451.0   
65.9   
32.8   
2,403.6   

3,768.3   
942.8   
2,733.0   
3,307.4   
37.9   
160.5   
426.5   
85.3   
13,865.3   

1,619.4   
36.8   
6.9   
19.3   
278.4   
1,960.8   

2,646.3   
1,380.3   
29.4   
1,001.6   
30.6   
7,049.0   

13.4 
680.3 
94.8 
1,331.1 
54.1 
9.6 
2,183.3 

3,457.7 
995.1 
2,739.0 
3,301.2 
44.8 
127.9 
478.3 
74.0 
13,401.3 

1,575.8 
38.5 
43.6 
18.3 
276.3 
1,952.5 

2,324.5 
1,502.7 
30.0 
942.2 
31.0 
6,782.9 

6,801.2   

15.1   
6,816.3   
13,865.3   

6,604.5 

13.9 
6,618.4 
13,401.3 

ERIC LA FLÈCHE
Director

RUSSELL GOODMAN
Director

- 47 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                 
Consolidated statements of changes in equity
Years ended September 30, 2023 and September 24, 2022
(Millions of dollars)

Balance as at

September 24, 2022

Net earnings

Other comprehensive income

Comprehensive income

Stock options exercised

Shares redeemed
Share redemption premium 

(note 16)

Acquisition of treasury shares

Share-based compensation 

cost

Performance share units 

settlement

Dividends (note 17)

Buyout of minority interests

Balance as at

September 30, 2023

Balance as at

September 25, 2021

Net earnings

Other comprehensive income

Comprehensive income

Stock options exercised

Shares redeemed 
Share redemption premium 

(note 16)

Share-based compensation cost

Performance share units 

settlement

Dividends (note 17)

Buyout of minority interests

Balance as at

September 24, 2022

See accompanying notes

Attributable to the equity holders of the parent

Capital 
stock 
(note 16) 

Treasury 
shares 
(note 16) 

Contributed 
surplus 

Retained 
earnings 

Accumulated 
other 
comprehensive 
income 

Non-
controlling 
interests 

Total

Total 
equity

  1,649.3   

(16.2)   

23.3    4,947.2   

0.9    6,604.5   

13.9    6,618.4 

—   

—   

—   

8.8   

(57.0)   

—   

—   

—   

—   

—   

—    1,014.8   

—   

37.6   

—    1,014.8   

4.0    1,018.8 

(2.1)   

35.5   

—   

35.5 

—    1,052.4   

(2.1)    1,050.3   

4.0    1,054.3 

(1.0)   

—   

—   

—   

—   

—   

—   

(7.6)   

—   

(529.0)   

—   

—   

—   

—   

7.8   

(57.0)   

—   

(529.0)   

—   

(7.6)   

—   

—   

—   

—   

7.8 

(57.0) 

(529.0) 

(7.6) 

—   

—   

7.2   

—   

—   

7.2   

—   

7.2 

—   

—   

—   

5.9   

—   

—   

(5.9)   

—   

—   

—   

—   

— 

—   

(275.0)   

—   

—   

—   

(275.0)   

(1.4)   

(276.4) 

—   

—   

(1.4)   

(1.4) 

(48.2)   

(1.7)   

0.3   

(804.0)   

—   

(853.6)   

(2.8)   

(856.4) 

  1,601.1   

(17.9)   

23.6    5,195.6   

(1.2)    6,801.2   

15.1    6,816.3 

Attributable to the equity holders of the parent

Capital 
stock 
(note 16) 

Treasury 
shares 
(note 16) 

Contributed 
surplus 

Retained 
earnings 

Accumulated 
other 
comprehensive 
income 

Non-
controlling 
interests 

Total

Total 
equity

  1,674.3   

(20.5)   

24.2    4,721.9   

—    6,399.9   

12.9    6,412.8 

—   

—   

—   

23.5   

(48.5)   

—   

—   

—   

—   

—   

—   

—   

—   

—   

—   

—   

—   

—   

846.1   

—   

846.1   

3.4   

849.5 

—   

59.6   

0.9   

60.5   

—   

60.5 

—   

905.7   

0.9   

906.6   

3.4   

910.0 

(2.5)   

—   

—   

—   

—   

21.0   

—   

21.0 

—   

(48.5)   

—   

(48.5) 

—   

(421.5)   

—   

(421.5)   

—   

(421.5) 

8.6   

—   

—   

8.6   

—   

8.6 

4.3   

(7.0)   

(1.0)   

—   

(3.7)   

—   

(3.7) 

—   

—   

—   

(257.9)   

—   

(257.9)   

(1.6)   

(259.5) 

—   

—   

—   

—   

(0.8)   

(0.8) 

(25.0)   

4.3   

(0.9)   

(680.4)   

—   

(702.0)   

(2.4)   

(704.4) 

  1,649.3   

(16.2)   

23.3    4,947.2   

0.9    6,604.5   

13.9    6,618.4 

- 48 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated statements of cash flows
Years ended September 30, 2023 and September 24, 2022
(Millions of dollars)

Operating activities

Earnings before income taxes

Non-cash items

Depreciation and amortization

Gains on disposal of assets

Impairment losses of assets

Impairment loss reversals of assets

Share-based compensation cost

Difference between amounts paid for employee benefits and current year cost

Net financial costs

Net change in non-cash working capital items

Income taxes paid

Investing activities

Buyout of minority interests

Net change in other assets (note 24)

Additions to fixed assets (notes 8 and 24)

Disposals of fixed assets (notes 8 and 24)

Additions to intangible assets (note 10)

Payments received from subleases

Interests received from subleases

Financing activities

Shares issued (note 16)

Shares redeemed (note 16)

Acquisition of treasury shares (note 16)

Performance share units settlement

Increase in debt

Repayment of debt (note 24)

Interest paid on debt

Payment of lease liabilities (principal)

Payment of lease liabilities (interest)

Net change in other liabilities (note 24)

Dividends (note 17)

Net change in cash and cash equivalents

Cash and cash equivalents – beginning of year

Cash and cash equivalents – end of year

See accompanying notes

- 49 -

2023

2022

(53 weeks)

(52 weeks)

1,321.8   

1,153.6 

525.2   

(4.2)  

—   

—   

12.0   

21.0   

122.6   

1,998.4   

(125.5)  

(309.4)  
1,563.5   

503.3 

(25.3) 

71.5 

(1.4) 

8.6 

6.3 

117.6 

1,834.2 

(115.2) 

(257.6) 
1,461.4 

(1.4)  

0.3   

(0.2) 

15.7 

(597.2)  

(522.8) 

1.2   

(82.7)  

92.9   

14.4   
(572.5)  

7.8   

(586.0)  

(7.6)  

—   

500.9   

(188.2)  

(113.1)  

(269.1)  

(44.8)  

0.2   

(275.0)  
(974.9)  

16.1   

13.4   

29.5   

21.6 

(98.2) 

91.2 

14.9 
(477.8) 

21.0 

(470.0) 

— 

(3.7) 

330.5 

(616.8) 

(105.6) 

(268.0) 

(45.6) 

0.1 

(257.9) 
(1,416.0) 

(432.4) 

445.8 

13.4 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

1. DESCRIPTION OF BUSINESS

METRO  INC.  (the  Corporation),  is  incorporated  under  the  laws  of  Québec.  The  Corporation  is  one  of  Canada’s 
leading  food  and  pharmacy  retailers  and  distributors.  It  operates  a  network  of  supermarkets,  discount  stores  and 
pharmacies.  Its  head  office  is  located  at  11011  Maurice-Duplessis  Blvd.,  Montréal,  Québec,  Canada,  H1C  1V6.  Its 
business segments, food operations and pharmaceutical operations, are combined into a single reportable operating 
segment due to the similar nature of their operations (note 3).

2.

SIGNIFICANT ACCOUNTING POLICIES

The consolidated financial statements, in Canadian dollars, have been prepared by management in accordance with 
International  Financial  Reporting  Standards  (IFRS)  as  issued  by  the  International  Accounting  Standards  Board 
(IASB).  The  consolidated  financial  statements  have  been  prepared  within  the  reasonable  limits  of  materiality,  on  a 
historical cost basis, except for certain financial instruments and defined benefit plan assets, measured at fair value, 
and defined benefit obligations, measured using an actuarial valuation method. The significant accounting policies are 
summarized below:

Consolidation

The consolidated financial statements include the accounts of the Corporation and its subsidiaries, as well as those of 
structured entities (notes 3 and 21). All intercompany transactions and balances were eliminated on consolidation.

Revenue from contracts with customers

Revenue  from  contracts  with  customers  are  accounted  for  when  control  of  goods  or  services  is  transferred  to  the 
customer.  Retail  sales  of  corporate  stores  and  stores  that  qualify  as  structured  entities  are  recorded  at  the  time  of 
sale to the consumer. Sales to unconsolidated affiliated or franchised stores and other customers are recorded when 
the goods are delivered to them. Discounts granted by the Corporation are recorded as a reduction in revenue.

Recognition of considerations from vendors

Cash considerations from vendors are considered as an adjustment to the vendor's product pricing and are therefore 
characterized  as  a  reduction  of  cost  of  sales  and  related  inventories  when  recognized  in  the  consolidated  financial 
statements. 

Loyalty programs

The Corporation has two loyalty programs.

The first program, for which the Corporation acts as an agent, belongs to a third party and its cost is recorded as a 
reduction in sales at the time of sale to the customer.

The second program belongs to the Corporation. At the time of a sale to the customer, part of the sale is recorded as 
deferred revenue equal to the fair value of the points issued under the Corporation's loyalty program. This fair value is 
determined  based  on  the  exchange  value  of  the  points  awarded.  There  is  no  estimate  of  expected  redemption 
included  in  the  calculation  of  deferred  revenue.  The  deferred  revenue  is  recognized  as  sales  when  the  points  are 
redeemed.

Foreign currency translation

The  consolidated  financial  statements  are  presented  in  Canadian  dollars,  the  Corporation's  functional  currency. 
Transactions  in  foreign  currencies  are  initially  recorded  at  the  functional  currency  rate  prevailing  at  the  date  of  the 
transaction. At each closing, monetary items denominated in foreign currency are translated using the exchange rate 
at the closing date. Non-monetary items that are measured at historical cost in foreign currency are translated using 
the exchange rate at the date of the transaction. Gains or losses resulting from currency translations are recognized 
in net earnings.

- 50 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

Income taxes

Current tax assets and liabilities for the current and prior years are measured at the amount expected to be recovered 
from or paid to the taxation authorities. The tax rates and tax laws used to determine these amounts are those that 
are enacted or substantively enacted by tax authorities by the closing date.

The Corporation follows the liability method of accounting for income taxes. Under this method, deferred tax assets 
and liabilities are accounted for based on estimated taxes recoverable or payable that would result from the recovery 
or settlement of the carrying amount of assets and liabilities. Deferred tax assets and liabilities are measured using 
substantively  enacted  tax  rates  expected  to  be  in  effect  when  the  temporary  differences  are  expected  to  reverse. 
Changes  in  these  amounts  are  included  in  current  net  earnings  in  the  period  in  which  they  occur.  The  carrying 
amount of deferred tax assets is reviewed at every closing date and reduced to the extent that it is no longer probable 
that sufficient earnings will be available to allow all or part of the deferred tax assets to be utilized.

Income tax relating to items recognized directly in equity is recognized in equity.

Share-based payment

A  share-based  compensation  expense  is  recognized  for  the  stock  option  and  performance  share  unit  (PSU)  plans 
offered to certain employees as well as a deferred share unit (DSU) plan offered to directors.

Stock option awards vest gradually over the vesting term and each tranche is considered as a separate award. The 
value of the remuneration expense is calculated based on the fair value of the stock options at the option grant date 
and  using  the  Black-Scholes  valuation  model.  The  compensation  expense  is  recognized  over  the  vesting  term  of 
each tranche.

The compensation expense for the equity-settled PSU plan is determined based on the fair value of the Corporation's 
Common Shares at grant date. Compensation expense is recognized on a straight-line basis over the vesting period. 
The impact of any changes in the number of PSUs is recorded in the period where the estimate is revised. 

The  compensation  expense  and  corresponding  liability  for  the  cash-settled  PSU  plan  are  recognized  on  the  grant 
date and determined based on the grant date market value of the Corporation’s Common Shares. The PSU liability is 
included  in  accounts  payable  and  other  liabilities  and  is  periodically  adjusted  to  reflect  any  changes  in  the  stock 
market valuation of the Corporation’s Common Shares.

The  compensation  expense  and  corresponding  liability  for  the  DSU  plan  are  recognized  on  the  grant  date  and 
determined based on the grant date market value of the Corporation’s Common Shares. The DSU liability is included 
in  accounts  payable  and  is  periodically  adjusted  to  reflect  any  changes  in  the  stock  market  valuation  of  the 
Corporation’s Common Shares.

Net earnings per share

Basic net earnings per share is calculated by dividing the net earnings attributable to equity holders of the parent by 
the weighted average number of Common Shares outstanding during the year. For the fully diluted net earnings per 
share,  the  net  earnings  attributable  to  equity  holders  of  the  parent  and  the  weighted  average  number  of  Common 
Shares outstanding are adjusted to reflect all potential dilutive shares.

Cash and cash equivalents

Cash and cash equivalents consist of cash on hand, bank balances, highly liquid investments (with an initial term of 
three months or less) and outstanding deposits. They are classified and measured at amortized cost.

Accounts receivable

Accounts receivable, accounts receivable on subleases and loans to certain customers are classified as “Loans and 
receivables”.  After  their  initial  fair  value  measurement,  they  are  measured  at  amortized  cost  using  the  effective 
interest method. For the Corporation, the measured amount generally corresponds to cost.

Inventories

Inventories are valued at the lower of cost and net realizable value. Warehouse inventories cost is determined using 
the average cost method net of certain considerations received from vendors. Retail inventories cost is valued at the 

- 51 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

retail price less the gross margin and certain considerations received from vendors. All costs incurred in bringing the 
inventories to their present location and condition are included in the cost of warehouse and retail inventories.

Fixed assets

Fixed  assets  are  initially  recorded  at  cost.  Principal  components  of  a  fixed  asset  with  different  useful  lives  are 
depreciated  separately.  Buildings  and  equipment  are  depreciated  on  a  straight-line  basis  over  their  useful  lives. 
Leasehold improvements are depreciated on a straight-line basis over the shorter of their estimated useful lives or the 
remaining lease term. The depreciation method and estimate of useful lives are reviewed annually.

Buildings
Equipment
Leasehold improvements

Leases

20 to 50 years
3 to 20 years
5 to 20 years

The Corporation as lessee 
The Corporation recognizes right-of-use assets and the corresponding lease liabilities at the lease inception date, the 
date  at  which  the  lessor  makes  available  the  leased  asset  to  the  Corporation.  Rental  payments  under  short-term 
leases or leases with low-value underlying assets and variable payments that are not based on an index or rate are 
recorded in operating expenses on a straight line basis over the duration of the lease. 

Lease liabilities represent the present value of fixed and variable lease payments that are based on an index or rate, 
net  of  lease  incentives  receivable.  Subsequent  to  the  initial  measurement,  the  Corporation  measures  the  lease 
liabilities  at  amortized  cost  using  the  effective  interest  method.  Lease  liabilities  are  remeasured  when  a  change  is 
made  to  the  lease  agreement.  Lease  payments  are  discounted  at  the  lessee’s  incremental  borrowing  rate  at  lease 
inception. The interest expense is recognized in net financial costs. The lease term includes renewal options that the 
Corporation is reasonably certain to exercise. 

Right-of-use  assets  are  measured  at  the  initial  value  of  the  lease  liabilities,  less  lease  incentives  received  and 
restoration costs. Subsequent to initial measurement, the Corporation applies the cost model to right-of-use assets. 
Right-of-use  assets  are  measured  at  cost  less  accumulated  amortization,  accumulated  impairment  losses  and  any 
remeasurement of lease liabilities. Assets are depreciated from the lease inception date on a straight-line basis over 
the shorter of the asset’s useful life and the lease term. 

The Corporation as lessor 
For subleases, for which the Corporation acts as an intermediate lessor, it evaluates the classification in relation to 
the right-of-use assets arising from the main lease. The Corporation accounts for the main lease and the sublease as 
two  separate  leases.  A  sublease  contract  is  classified  as  a  finance  lease  if  substantially  all  risks  and  rewards 
incidental to the underlying asset are transferred to the lessee. Otherwise, leases are classified as operating leases 
and rental income is recognized on a straight-line basis over the lease term. 

For  subleases  that  are  classified  as  finance  leases,  the  Corporation  derecognizes  the  corresponding  right-of-use 
assets  and  records  a  net  investment  in  the  subleases.  Interest  income  is  recorded  in  net  financial  costs.  The  net 
investment is presented in current and non-current accounts receivable on subleases.

Investment properties

Investment properties are held for capital appreciation and to earn rentals. They are not occupied by the owner for its 
ordinary activities. They are recognized at cost. Principal components, except for land which is not depreciated, are 
depreciated on a straight-line basis over their respective useful lives which vary from 20 to 50 years. The depreciation 
method and estimates of useful lives are reviewed annually. Investment properties are presented in other assets in 
the consolidated statements of financial position.

- 52 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

Intangible assets

Intangible assets with finite useful lives are recorded at cost and amortized on a straight-line basis over their useful 
lives. The amortization method and estimates of useful lives are reviewed annually.

Software
Retail network retention premiums
Customer relationships

3 to 7 years
5 to 30 years
10 to 27 years

The  banners  that  the  Corporation  intends  to  keep  and  operate,  the  private  labels  for  which  it  continues  to  develop 
new products and the loyalty programs it intends to maintain qualify as intangible assets with indefinite useful lives. 
They are recorded at cost and not amortized.

Goodwill

Goodwill, which represents the excess of purchase price over the fair value of the acquired enterprise's identifiable 
net assets at the date of acquisition, is recognized at cost and is not amortized.

Impairment of non financial assets

At each reporting date, the Corporation must determine if there is any indication of depreciation of its fixed assets, 
intangible assets with finite and indefinite useful lives, investment properties, right-of-use assets and goodwill. If any 
indication exists, the Corporation has to test the assets for impairment. Impairment testing of intangible assets with 
indefinite useful lives and goodwill is to be done at least annually, regardless of any indication of depreciation.

Impairment  testing  is  conducted  at  the  level  of  the  asset  itself,  a  cash  generating  unit  (CGU)  or  group  of  CGUs. A 
CGU is the smallest identifiable group of assets that generates cash inflows that are largely independent of the cash 
inflows from other assets or groups of assets. Each store is a separate CGU. Impairment testing of warehouses is 
conducted at the level of the different groups of CGUs. Impairment testing of common assets is conducted at the level 
of the smallest CGU to which assets have been allocated. Impairment testing of goodwill is conducted at the level of 
the smallest CGU to which the goodwill relates. Impairment testing of investment properties, banners, private labels 
and loyalty programs is conducted at the level of the asset itself.

To  test  for  impairment,  the  carrying  amount  of  an  asset,  CGU  or  group  of  CGUs  is  compared  with  its  recoverable 
amount. The recoverable amount is the higher of the value in use and the fair value less costs of disposal. The value 
in  use  corresponds  generally  to  the  pre-tax  cash  flow  projections  from  the  management-approved  budgets  for  the 
next fiscal year. These projections reflect past experience and are discounted at a pre-tax rate corresponding to the 
expected market rate for this type of investment. Fair value represents the price that would be obtained for the sale of 
an asset in an arm's length transaction. If the carrying amount exceeds the recoverable amount, an impairment loss 
in the amount of the excess is recognized in net earnings. CGU or group of CGUs' impairment losses are allocated 
first to goodwill, if applicable then pro rata to the assets of the CGU or group of CGUs, without however reducing the 
carrying amount of the assets below the highest of their fair value less costs of disposal, their value in use or zero.

Except for goodwill, any reversal of an impairment loss is recognized immediately in net earnings. A reversal of an 
impairment loss for a CGU or group of CGUs is allocated pro rata to the assets of the CGU or group of CGUs. The 
recoverable amount of an asset increased by a reversal of an impairment loss may not exceed the carrying amount 
that would have been determined, net of depreciation and amortization, if no impairment loss had been recognized for 
the asset in prior years.

Employee benefits

Employee  benefits  include  short-term  employee  benefits  which  correspond  to  wages  and  fringe  benefits  and  are 
recognized  immediately  in  net  earnings  as  are  termination  benefits  which  are  also  recorded  as  a  liability  when  the 
Corporation cannot withdraw the offer of termination.

Employee benefits also include post-employment benefits which comprise pension benefits (both defined benefit and 
defined  contribution  plans)  and  ancillary  benefits  such  as  post-employment  life  and  medical  insurance.  Employee 
benefits also comprise other long-term benefits, namely long-term disability benefits not covered by insurance plans 
and  ancillary  benefits  provided  to  employees  on  long-term  disability.  Assets  and  obligations  related  to  employee 
defined  benefit  plans,  ancillary  retirement  benefits  and  other  long-term  benefits  plan  are  accounted  for  using  the 
following accounting policies:

- 53 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

•

•

•

•

•

•

•

•

•

Defined  benefit  obligations  and  the  cost  of  pension,  ancillary  retirement  benefits  and  other  long-term  benefits 
earned by participants are determined from actuarial calculations according to the projected credit unit method. 
The calculations are based on management’s best assumptions relating to salary escalation, retirement age of 
participants, inflation and expected health care costs.

Defined  benefit  obligations  are  discounted  using  high-quality  corporate  bond  yield  rates  with  cash  flows  that 
match the timing and amount of expected benefit payments.

Defined benefit plan assets or liabilities recognized in the consolidated statement of financial position correspond 
to the difference between the present value of defined benefit obligations and the fair value of plan assets. In the 
case  of  a  surplus  funded  plan,  these  assets  are  limited  at  the  lesser  of  the  actuarial  value  determined  for 
accounting  purposes  or  the  value  of  the  future  economic  benefit  by  way  of  surplus  refunds  or  contribution 
holidays.  Furthermore,  an  additional  liability  could  be  recorded  when  minimum  funding  requirements  for  past 
services exceed economic benefits available. 

The  interest  expense  on  defined  benefit  obligations,  on  the  asset  ceiling  and  on  the  minimum  funding 
requirement  is  net  of  interest  income  on  plan  assets,  which  is  calculated  by  applying  the  same  rate  used  to 
evaluate the obligations, and is recognized as financing costs.

Actuarial gains or losses on pension plans and ancillary post-employment benefits arise from changes to current 
year end actuarial assumptions used to determine the defined benefit obligations. They also arise from variances 
between the experience adjustments of the plans for the current year and the assumptions defined at the end of 
the  previous  fiscal  year  to  determine  the  employee  benefit  expense  for  the  current  fiscal  year  and  the  defined 
benefit obligations at the previous fiscal year end.

Remeasurements of defined benefit net liabilities include actuarial gains or losses, the yield on plan assets, and 
asset ceiling and minimum funding requirement changes, excluding the amount already recorded in net interest. 
Remeasurements are recognized under other comprehensive income during the period in which they occur and 
reclassified from accumulated other comprehensive income to retained earnings at the end of each period.

Actuarial gains or losses related to other long-term employee benefits are recognized in full immediately in net 
earnings.

Past service amendment costs are recognized immediately in net earnings.

Defined contribution plan costs, including those of multi-employer plans, are recorded when the contributions are 
due. As sufficient information to reliably determine multi-employer defined benefit plan obligations and assets is 
not available and as there is no actuarial valuation according to IFRS, these plans are accounted for as defined 
contribution plans and the Corporation participation is limited to the negotiated contributions. The vast majority of 
the Corporation's contributions to multi-employer plans are paid into the Canadian Commercial Workers Industry 
Pension  Plan  (CCWIPP). The  Corporation  and  its  franchisees  represent  approximately  25%  of  the  Plan’s  total 
number of participants. 

Deferred revenues

Deferred  revenues  include  loyalty  points  issued  as  part  of  the  Corporation’s  loyalty  programs  and  gift  cards 
outstanding as at year end for which revenue is recognized upon redemption. 

Provisions

Provisions are recognized when the Corporation has a present obligation (legal or constructive) resulting from a past 
event, when it will likely have to settle the obligation and the amount of which can be reliably estimated. The amount 
recognized  as  provision  is  the  best  estimate  of  the  expense  required  to  settle  the  present  obligation  at  the  closing 
date.  When  a  provision  is  measured  based  on  estimated  cash  flows  required  to  settle  the  present  obligation,  its 
carrying amount is the discounted value of these cash flows. Provisions are included in other liabilities.

Other financial liabilities

Bank  loans,  accounts  payable,  the  revolving  credit  facility,  notes  and  loans  payable  are  classified  as  “Liabilities 
measured  at  amortized  cost”  and  initially  measured  at  fair  value  less  financing  costs.  They  are  subsequently 
measured at amortized cost using the effective interest method. 

Financing costs related to debt are deferred and amortized using the effective interest method over the term of the 
corresponding  loans.  When  one  of  these  loans  is  repaid,  the  corresponding  financing  costs  are  charged  to  net 
earnings.

- 54 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

Non-controlling interests

Non-controlIing interests are recognized in equity. 

Offsetting a financial asset and a financial liability

A financial asset and a financial liability will be offset and the net amount presented in the consolidated statements of 
financial  position  when  we  currently  have  a  legally  enforceable  right  to  set  off  the  recognized  amounts  and  intend 
either to settle on a net basis or to realize the asset and settle the liability simultaneously.

Financial instruments

Financial assets and liabilities are recognized when the Corporation becomes a party to the contractual provisions of 
a  financial  instrument.  Upon  initial  recognition,  financial  instruments  are  measured  at  fair  value  adjusted  for 
transaction costs that are directly attributable to the acquisition or issue of financial instruments that are not classified 
as  fair  value  through  profit  or  loss  (FVTPL).  Subsequently,  financial  assets  are  measured  on  the  basis  of  their 
classification,  which  is  included  in  one  of  the  following  categories:  at  amortized  cost,  at  fair  value  through  other 
comprehensive income (FVOCI), and at FVTPL.

Financial assets that are not designated as FVTPL upon initial recognition, are classified and measured at amortized 
cost if they are held within a business model whose objective is to hold assets to collect contractual cash flows, and 
the contractual terms give rise, on specified dates, to cash flows that correspond only to payments of principal and 
interest. Otherwise, they are classified and measured at FVOCI, as long as the asset is held within a business model 
whose objective is achieved by both the collection of contractual cash flows and the sale of financial assets, and the 
contractual  terms,  on  specified  dates,  give  rise  to  cash  flows  that  correspond  only  to  payments  of  principal  and 
interest. Classification and measurement of financial liabilities are based on amortized cost or FVTPL.

In summary, the Corporation's assets and liabilities are classified and measured valued as follows:
•

Cash, cash equivalents, accounts receivable, accounts receivable on subleases and loans to certain customers 
are classified and measured at amortized cost;
Bank  loans,  accounts  payable,  the  revolving  credit  facility,  notes  and  loans  are  classified  and  measured  at 
amortized cost;
Non-controlling  interests  are  measured  at  their  acquisition-date  fair  values.  Gains  and  losses  from  the 
remeasurement at the end of each period are recorded through retained earnings;
Derivative  and  hybrid  financial  instruments  that  are  not  designated  as  hedges  are  classified  and  measured  at 
FVTPL and presented in the consolidated statements of net income.

•

•

•

Impairment of financial assets

At the end of each reporting period, the Corporation estimates expected credit losses (ECL) based on lifetime credit 
losses.  ECLs  are  adjusted  for  factors  specific  to  receivables,  receivables  on  subleases  and  loans  to  certain 
customers, the general economic condition and an assessment of the current and expected economic conditions at 
the  reporting  date,  including  the  time  value  of  the  money,  if  applicable.  The  measurement  is  carried  out  using  the 
simplified method for cash equivalents, other assets and accounts receivable on subleases and the general method 
for loans. The net change in ECLs on cash equivalents, receivables, receivables on subleases and loans to certain 
customers is recorded in net income.

Derivative financial instruments and hedge accounting

In  accordance  with  its  risk  management  strategy,  the  Corporation  uses  derivative  financial  instruments  for  hedging 
purposes of reducing volatility so as to minimize interest rate risk, foreign exchange rate risk and commodity price risk 
that  impact  our  ability  to  optimize  its  financial  results  to  meet  its  financial  objectives.  On  inception  of  a  hedging 
relationship, the Corporation indicates whether it will apply hedge accounting to the relationship. Should there be any, 
the Corporation formally documents several factors, such as the election to apply hedge accounting, the hedged item, 
the hedging item, the risks being hedged and the term over which the relationship is expected to be effective, as well 
as risk management objectives and strategy.

The effectiveness of a hedging relationship is measured at its inception to determine whether it will be highly effective 
over the term of the relationship and assessed periodically to ensure that hedge accounting is still appropriate. The 
results of these assessments are formally documented.

- 55 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

The Corporation could use foreign exchange forward contracts, cross currency interest rate swaps and equity forward 
transaction.  Given  their  short-term  maturity  or  low  dollar  value  amount,  the  Corporation  elected  not  to  apply  hedge 
accounting.  These  derivative  financial  instruments  are  classified  as  "Financial  assets  or  liabilities  measured  at 
FVTPL" and measured at fair value with revaluation at the end of each period. Resulting gains or losses are recorded 
in net earnings. Depending on the maturity date of the contracts or if they are in a gain or loss position we record their 
balance on the consolidated statements of financial position in accounts receivable, other assets, accounts payable 
and  other  liabilities.  We  record  the  change  in  fair  value  of  these  derivatives  in  the  consolidated  statements  of  net 
income.

The changes in the fair value of the interest rate swaps are recognized in the consolidated statements of net income. 
The changes in the fair value of the hedged items attributable to the risk hedged are accounted for as an adjustment 
to the carrying amount of the hedged items and are also recognized in the consolidated statements of net income.

For  bond  forwards  designated  as  cash  flow  hedges  the  changes  in  the  fair  value  of  the  hedging  instrument  will  be 
recognized  as  follows.  The  effective  part  of  the  gain  or  loss  on  the  hedging  instrument  will  be  recognized  in  OCI. 
Following the debt issuance, the amounts accumulated in equity will be reclassified to profit or loss, on a linear basis, 
in the same period during which the hedged expected future cash flows affect profit or loss, adjusting finance costs, 
net.  The  ineffective  part  of  the  gain  or  loss  on  the  hedging  instrument  will  be  recognized  in  the  consolidated 
statements of net income.

Fiscal year

The  Corporation's  fiscal  year  ends  on  the  last  Saturday  of  September.  The  fiscal  year  ended September  30,  2023 
included 53 weeks of operations and the fiscal year ended September 24, 2022 included 52 weeks of operations. An 
additional  week  is  included  in  the  fourth  quarter  every  five  or  six  years  to  realign  the  Corporation’s  fiscal  year  with 
calendar. This inclusion occurred in the fourth quarter of Fiscal 2023.

- 56 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

3. 

SIGNIFICANT JUDGMENTS AND ESTIMATES

The  preparation  of  the  consolidated  financial  statements  requires  management  to  make  judgments,  estimates  and 
assumptions that affect the recognition and valuation of assets, liabilities, sales, other income and expenses. These 
estimates  and  assumptions  are  based  on  historical  experience  and  other  factors  deemed  relevant  and  reasonable 
and  are  reviewed  at  every  closing  date.  The  use  of  different  estimates  could  produce  different  amounts  in  the 
consolidated financial statements. Actual results may differ from these estimates. 

JUDGMENTS 

In  applying  the  Corporation's  accounting  policies,  management  has  made  the  following  judgments,  which  have  the 
most significant effect on the amounts recognized in the consolidated financial statements: 

Consolidation of structured entities 

The  Corporation  has  no  voting  rights  in  certain  food  stores.  However,  the  franchise  contract  gives  it  the  ability  to 
control these stores' main activities. Its decisions are not limited to protecting its trademarks. The Corporation retains 
the  majority  of  stores'  profits  and  losses.  For  these  reasons,  the  Corporation  consolidates  these  food  stores  in  its 
financial statements.

The  Corporation  has  no  voting  rights  in  the  trust  created  for  PSU  plan  participants.  However,  under  the  trust 
agreement, it instructs the trustee as to the sale and purchase of Corporation shares and payments to beneficiaries, 
gives  the  trustee  money  to  buy  Corporation  shares,  assumes  vesting  variability,  and  ensures  that  the  trust  holds  a 
sufficient  number  of  shares  to  meet  its  obligations  to  the  beneficiaries.  For  these  reasons,  the  Corporation 
consolidates this trust in its financial statements.

The  Corporation  also  has  an  agreement  with  a  third  party  that  operates  a  plant  exclusively  for  the  needs  and 
according to the specifications of the Corporation, which assumes all costs and control the plant's main activities. For 
these reasons, the Corporation consolidates it in the Corporation's financial statements. 

Determination of the aggregation of operating segments 

The  Corporation  uses  judgment  in  determining  the  aggregation  of  business  segments.  The  operating  segment 
comprises  the  food  operations  segment  and  the  pharmaceutical  operations  segment.  The  Corporation  has 
aggregated these two business segments due to the similar nature of their goods and services and similar economic 
characteristics:  operations  are  carried  on  primarily  in  Québec  and  Ontario  and  are  therefore  subject  to  the  same 
regulatory environment and competitive and economic market pressures, use the same product distribution methods 
and serve the same customers.

ESTIMATES 

The  assumptions  concerning  the  future  and  other  key  sources  of  estimation  uncertainty  at  the  reporting  date,  that 
have a significant risk of causing a material adjustment to the value of assets and liabilities within the next period, are 
discussed below: 

Impairment of assets 

In testing for impairment of intangible assets with indefinite useful lives and goodwill, value in use and fair value less 
costs of disposal are estimated using the discounted future cash flows model, the capitalized excess earnings before 
financial costs and taxes (EBIT) and royalty-free license methods. These methods are based on various assumptions, 
such as the future cash flows estimate, excess EBIT, royalty rates, discount rate, earnings multiples and growth rates. 
The key assumptions are disclosed in notes 10 and 11. 

Pension plans and other plans 

Defined pension plans, ancillary retirements and other long-term benefits obligations and costs associated to these 
obligations  are  determined  from  actuarial  calculations  according  to  the  projected  credit  unit  method.  These 
calculations  are  based  on  management's  best  assumptions  relating  to  salary  escalation,  retirement  age  of 
participants, inflation rate and expected health care costs. The key assumptions are disclosed in note 18.

- 57 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

4.  NET FINANCIAL COSTS
The net financial costs were as follows:

Current interest 

Non-current interest 

Net interest on lease liabilities (note 9)

Interest on defined benefit obligations net of plan assets (note 18)

Amortization of deferred financing costs

Interest income and capitalized interest

Passage of time

5. 

INCOME TAXES

The effective income tax rates were as follows:

(Percentage)

Combined statutory income tax rate

Changes

Favorable tax adjustment in respect of prior years

Other

2023

2022

(53 weeks)

(52 weeks)

5.6   

113.6   

30.8   

(3.2)  

1.4   

(25.9)  

0.3   

122.6   

3.3 

98.7 

30.5 

0.3 

1.7 

(17.2) 

0.3 

117.6 

2023

2022

(53 weeks)

(52 weeks)

26.5   

26.5 

(3.5)  

(0.1)  

22.9   

— 

(0.1) 

26.4 

The Corporation recorded tax assets of $40.7 in the third quarter of Fiscal 2023 ($8.2 of current tax assets and $32.5 
of  deferred  tax  assets)  with  an  equivalent  reduction  of  the  tax  expense  following  a  favorable  judgement  at  the Tax 
Court of Canada. Capital losses previously disallowed by the Canada Revenue Agency (“CRA”) on the disposition of 
shares of a subsidiary in the years 2012 to 2014, have now been granted. The CRA subsequently accepted that the 
Corporation amend a rollover form filed for the tax year ended March 3, 2018, resulting in an increase in the tax base 
of intangible assets.

The main components of the income tax expense were as follows:

Consolidated income statements

Current

Current tax expense

Deferred

Adjustment related to temporary differences

- 58 -

2023

2022

(53 weeks)

(52 weeks)

249.5   

299.1 

53.5   

303.0   

5.0 

304.1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

Consolidated comprehensive income statements

Deferred tax related to items reported directly in other 
comprehensive income during the year

Changes in defined benefit plans

Actuarial losses

Asset ceiling effect

Minimum funding requirement

Change in fair value of derivatives designated as cash flow hedges 

2023

2022

(53 weeks)

(52 weeks)

19.4   

(5.8)  

—   

(0.8)  

12.8   

9.6 

6.2 

5.7 

0.3 

21.8 

Deferred income taxes reflect the net tax impact of temporary differences between the value of assets and liabilities 
for  accounting  and  tax  purposes.  The  main  components  of  the  deferred  tax  expense  and  deferred  tax  assets  and 
liabilities were as follows:

Consolidated statements 
of financial position

Consolidated statements 
of income

As at 
September 30, 2023

As at 
September 24, 2022

2023

2022

(53 weeks)

(52 weeks)

Accrued expenses, provisions and 

other reserves that are tax-
deductible only at the time of 
disbursement

Lease liabilities

Deferred tax losses

Inventories

Employee benefits

Accounts receivable on subleases

Investment in a joint venture

Difference between net carrying value 

and tax value

Fixed assets

Investment properties

Right-of-use assets

Intangible assets

Goodwill

Deferred tax assets

Deferred tax liabilities

(7.4)  

(31.9)  

(0.2)  

(0.7)  

4.6   

13.4   

—   

(0.5) 

(39.3) 

1.4 

0.6 

0.9 

18.3 

(0.7) 

(73.3)  

(28.7) 

(0.1)  

13.8   

28.1   

0.2   

(53.5)  

0.1 

18.4 

26.0 

(1.5) 

(5.0) 

17.6 

471.4 

7.0 

(9.6) 

(27.7) 

(151.9) 

0.3 

(290.9) 

0.5 

(263.7) 

(592.7) 

(57.7) 

(897.4) 

44.8 

(942.2) 

(897.4) 

11.0   

439.5   

6.8   

(10.3)  

(36.7)  

(138.5)  

0.3   

(364.2)  

0.4   

(249.9)  

(564.6)  

(57.5)  

(963.7)  

37.9   

(1,001.6)  

(963.7)  

- 59 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

6.  NET EARNINGS PER SHARE

Basic net earnings per share and fully diluted net earnings per share were calculated using the following number of 
shares:

(Millions)

2023

2022

(53 weeks)

(52 weeks)

Weighted average number of shares outstanding – Basic

232.5   

239.9 

Dilutive effect under:

Stock option plan

Performance share unit plan

Weighted average number of shares outstanding – Fully diluted

7.

INVENTORIES

Wholesale inventories

Retail inventories

0.5   

0.3   

0.5 

0.4 

233.3   

240.8 

2023

864.8   

586.2   

2022

799.1 

532.0 

1,451.0   

1,331.1 

- 60 -

 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

8.

FIXED ASSETS

Land

Buildings

Equipment

Leasehold
improvements

Total

Cost

Balance as at September 25, 2021

534.7   

1,568.7   

1,852.5   

959.3   

4,915.2 

Acquisitions

Transfer from Intangible assets

Disposals and write-offs

25.5   

208.3   

225.9   

63.1   

522.8 

—   

(2.3)  

—   

(17.7)  

75.2   

(9.9)  

—   

(8.4)  

75.2 

(38.3) 

Balance as at September 24, 2022

557.9   

1,759.3   

2,143.7   

1,014.0   

5,474.9 

Acquisitions

Transfer to Investment properties

Disposals and write-offs

16.5   

166.4   

346.8   

67.5   

597.2 

(8.3)  

(0.1)  

—   

(0.6)  

—   

(68.9)  

—   

(25.7)  

(8.3) 

(95.3) 

Balance as at September 30, 2023

566.0   

1,925.1   

2,421.6   

1,055.8   

5,968.5 

Accumulated depreciation and impairment

Balance as at September 25, 2021

Depreciation

Disposals and write-offs

Impairment losses

Impairment loss reversals

Balance as at September 24, 2022

Depreciation

Disposals and write-offs

Balance as at September 30, 2023

Net carrying value

—   

—   

—   

—   

—   

—   

—   

—   

—   

(347.1)  

(45.0)  

3.4   

—   

—   

(961.0)  

(150.5)  

19.2   

(0.4)  

0.7   

(477.3)  

(1,785.4) 

(64.9)  

(260.4) 

6.9   

(1.9)  

0.7   

29.5 

(2.3) 

1.4 

(388.7)  

(1,092.0)  

(536.5)  

(2,017.2) 

(47.8)  

(158.5)  

(71.5)  

(277.8) 

0.2   

68.9   

25.7   

94.8 

(436.3)  

(1,181.6)  

(582.3)  

(2,200.2) 

Balance as at September 24, 2022

557.9   

1,370.6   

1,051.7   

477.5   

3,457.7 

Balance as at September 30, 2023

566.0   

1,488.8   

1,240.0   

473.5   

3,768.3 

During the fiscal year, the Corporation invested $679.9 ($621.0 in 2022) in capital spending consisting of $597.2 in 
fixed assets and $82.7 in intangible assets ($522.8 and $98.2 in 2022). Additions of intangible assets accrued at year-
end amounted to $5.0 in 2023 ($6.0 in 2022).

As  at  September  30,  2023,  work  in  progress  not  yet  amortized  included  in  buildings,  equipment  and  leasehold 
improvements totalled $104,8, $87,0 and $1.3 ($251.1, $163.0 and $0.8 in 2022), respectively.

As at September 30, 2023, the Corporation had contractual commitments to purchase fixed assets totalling $262.7 in 
2023, consisting mainly of buildings and equipment.

- 61 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

9. 

LEASES

The Corporation as lessee

The main right-of-use assets held under the Corporation's leases are real estate, vehicles and equipment.

As at September 30, 2023, changes in right-of-use assets were as follows: 

Balance as at September 25, 2021

New leases

Terminations and adjustments

Impairment losses

Depreciation

Balance as at September 24, 2022

New leases

Terminations and adjustments

Depreciation

Balance as at September 30, 2023

Buildings

Rolling stock 
and other

1,035.2   

58.1   

31.1   

(7.1)  

(151.1)  

966.2   

32.6   

75.5   

(151.1)  

923.2   

29.5   

8.1   

0.7   

—   

(9.4)  

28.9   

0.6   

—   

(9.9)  

19.6   

Total

1,064.7 

66.2 

31.8 

(7.1) 

(160.5) 

995.1 

33.2 

75.5 

(161.0) 

942.8 

The  Corporation  has  variable  lease  payments  for  property  taxes,  common  operating  costs  and  insurance  costs  for 
leased  properties.  The  Corporation  also  has  variable  lease  payments  that  vary  according  to  a  percentage  of  retail 
sales. These expenses are recorded in operating expenses and totalled $126.3 in 2023 ($122.0 in 2022).

- 62 -

 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

As at September 30, 2023, changes in lease liabilities were as follows: 

Balance as at September 25, 2021

Additions

Terminations and adjustments

Lease payments

Interest expense on lease liabilities

Balance as at September 24, 2022

Current portion

Non-current portion

Balance as at September 24, 2022

Additions

Terminations and adjustments

Lease payments

Interest expense on lease liabilities

Balance as at September 30, 2023

Current portion

Non-current portion

1,927.2 

94.7 

25.2 

(313.5) 

45.4 

1,779.0 

276.3 

1,502.7 

1,779.0 

61.6 

87.2 

(314.3) 

45.2 

1,658.7 

278.4 

1,380.3 

The  weighted  average  incremental  borrowing  rate  was  2.80%  as  at  September  30,  2023  (2.49%  in  2022).  The 
weighted average remaining contractual life as at September 30, 2023 was 5 years (5 years in 2022).

Contractual undiscounted payments under leases defined above will be as follows:

2024

2025

2026

2027

2028

2029 and thereafter

323.1 

295.1 

257.9 

219.5 

181.7 

610.2 

1,887.5 

The Corporation has also entered into short-term leases or leases with underlying low-value asset, specifically for the 
rental  of  machinery  and  equipment,  as  well  as  vehicles  and  trailers.  These  leases  were  recorded  in  operating 
expenses for a total of $6.5 in 2023 ($6.3 in 2022).

- 63 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

The Corporation as lessor

The Corporation acted as intermediate lessor for real estate subleases.

Finance leases

Finance income for the year ended in 2023 was $14.4 ($14.9 in 2022). Future minimum lease payments receivable 
by the Corporation relating to subleased properties to third parties will be as follows:

2024

2025

2026

2027

2028

2029 and thereafter

Total undiscounted lease payments receivable

Unearned finance income

Accounts receivable on subleases

Current portion

Non-current portion

Operating leases

108.7 

101.7 

85.3 

71.4 

56.4 

156.5 

580.0 

(57.4) 

522.6 

96.1 

426.5 

The Corporation leases buildings under operating leases. The Corporation recorded rental income of $53.1 in 2023 
($51.2 in 2022).

The lease payments expected to be received over the next five fiscal years for owned properties will be as follows:

2024

2025

2026

2027

2028

2029 and thereafter

47.2 

38.4 

32.4 

24.2 

13.1 

58.1 

213.4 

- 64 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

10.

INTANGIBLE ASSETS

Intangible assets with finite useful lives were as follows:

Cost

Balance as at September 25, 2021

Acquisitions

Transfers to fixed assets

Disposals and write-offs

Impairment losses

Balance as at September 24, 2022

Acquisitions

Disposals and write-offs

Balance as at September 30, 2023

Accumulated amortization 

and impairment

Balance as at September 25, 2021

Amortization

Disposals and write-offs

Balance as at September 24, 2022

Amortization

Disposals and write-offs

Retail network
 retention
 premiums

Customer
 relationships

Software

Total

347.2   

80.8   

(75.2)  

(0.1)  

—   

352.7   

64.3   

(0.1)  

416.9   

(218.5)  

(23.6)  

0.1   

(242.0)  

(26.9)  

0.1   

270.6   

1,067.4   

1,685.2 

22.2   

—   

(6.3)  

(2.1)  

—   

—   

—   

—   

103.0 

(75.2) 

(6.4) 

(2.1) 

284.4   

1,067.4   

1,704.5 

17.2   

(7.0)  

—   

—   

81.5 

(7.1) 

294.6   

1,067.4   

1,778.9 

(134.8)  

(155.5)  

(18.4)  

5.6   

(39.9)  

—   

(147.6)  

(195.4)  

(19.6)  

5.7   

(39.7)  

—   

(508.8) 

(81.9) 

5.7 

(585.0) 

(86.2) 

5.8 

Balance as at September 30, 2023

(268.8)  

(161.5)  

(235.1)  

(665.4) 

Net carrying value

Balance as at September 24, 2022

Balance as at September 30, 2023

110.7   

148.1   

136.8   

133.1   

872.0   

1,119.5 

832.3   

1,113.5 

During the fiscal year, the Corporation invested $679.9 ($621.0 in 2022) in capital spending consisting of $597.2 in 
fixed assets and $82.7 in intangible assets ($522.8 and $98.2 in 2022). Additions of intangible assets accrued at year-
end amounted to $5.0 in 2023 ($6.0 in 2022).

As at September 30, 2023, there was no work in progress for software not yet amortized ($3.0 in 2022).

- 65 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

Intangible assets with indefinite useful lives were as follows:

Banners

Private labels

Loyalty programs

Total

Balance as at September 25, 2021

1,473.3   

121.5   

Acquisitions

Impairment losses
Balances as at September 24, 2022 and 

September 30, 2023

—   

—   

1.2   

—   

83.5    1,678.3 

—   

1.2 

(60.0)  

(60.0) 

1,473.3   

122.7   

23.5    1,619.5 

Impairment testing of one of the loyalty programs and exclusive private labels was conducted at the individual asset 
level. The recoverable amount was determined based on its fair value less costs of disposal, which was calculated 
using the capitalized excess EBIT method. The estimated EBIT directly allocated to the program and private labels, 
after deduction of the return on contributory assets, was based on historical data reflecting past experience. For the 
loyalty program, the earnings multiple used was 16.0 (15.7 in 2022) considering a growth rate of 2.0% (2.0% in 2022) 
corresponding to the consumer price index. For the private labels, the earnings multiples used ranged between 14.3 
and 15.4 (14.3 and 15.4 in 2022) considering a growth rate of 2.0% (2.0% in 2022) corresponding to the consumer 
price index.

During the fourth quarter of Fiscal 2022, the Corporation recorded $70.1 of impairments of assets, net of reversals, 
including $60.0 resulting from the decision to have Jean Coutu withdraw from the Air Miles® loyalty program in the 
spring  of  2023.  The  loss  represents  the  excess  in  the  carrying  value  of  the  indefinite-lived  intangible  over  the 
recoverable  amount. The  recoverable  amount,  based  on  fair  value  less  costs  of  disposal,  was  calculated  using  the 
capitalized  excess  EBIT  method  over  the  remaining  duration  of  the  program.  The  fair  value  measurement  was 
categorized as a Level 3 fair value based on the inputs in the valuation technique used. The key assumption is the 
discount rate used of 9.2% in 2022.

Impairment  testing  of  banners  and  private  labels  were  conducted  at  the  level  of  the  asset  itself.  The  recoverable 
amount was determined based on its fair value calculated using the royalty-free license method for banners and the 
capitalized excess EBIT method for other private labels. The estimated royalty rate was based on information  from 
external sources and historical data reflecting past experience. For the banners and these private labels, the royalty 
rate used was 1.0% to 3.0% (1.0% to 3.0% in 2022) and the multiples used were between 14.3 and 15.4 (14.3 and 
15.4 in 2022) considering growth rate of 2.0% (2.0% in 2022) corresponding to the consumer price index.

11. GOODWILL

Balance – beginning of year

Acquisitions through business combinations 

Balance – end of year

2023

2022

3,301.2   

3,301.2 

6.2   

— 

3,307.4   

3,301.2 

For  impairment  testing,  goodwill  with  a  carrying  amount  of  $1,984.1  ($1,977.9  as  at  September  24,  2022)  was 
allocated to the operating segment related to food operations. The recoverable amount was determined based on its 
value in use, which was calculated using pre-tax cash flow forecasts from the management-approved budgets for the 
next fiscal year. Cash flows for subsequent years are based on a 2% growth in line with the consumer price index. A 
pre-tax discount rate of 9.6% (9.5% in 2022) was used. No reasonably possible change in any of these assumptions 
would result in a carrying amount higher than the recoverable amount.

- 66 -

 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

For  impairment  testing,  goodwill  with  a  carrying  amount  of  $1,323.3  ($1,323.3  as  at  September  24,  2022)  was 
allocated  to  the  operating  segment  related  to  pharmaceutical  operations. The  recoverable  amount  was  determined 
based  on  its  value  in  use,  which  was  calculated  using  pre-tax  cash  flow  forecasts  from  the  management-approved 
budgets for the next fiscal year. Cash flows for subsequent years are based on a 2% growth in line with the consumer 
price  index. A  pre-tax  discount  rate  of 10.1%  (10.3%  in  2022)  was  used.  No  reasonably  possible  change  in  any  of 
these assumptions would result in a carrying amount higher than the recoverable amount.

12. OTHER ASSETS

Loans to certain customers, bearing weighted average floating interest rates of 

4.28% in 2023, maturing through 2031

Investment in a joint venture 

Investment properties

Derivative financial instruments

Other assets

Current portion included in accounts receivable

2023

2022

43.9   
10.0   

21.1   

18.4   

1.5   

94.9   

9.6   

85.3   

49.3 
9.4 

14.5 

10.6 

4.3 

88.1 

14.1 

74.0 

The fair value of investment properties was $23.2 as at September 30, 2023 ($20.2 as at September 24, 2022). The 
Corporation  classified  the  fair  value  measurement  in  Level  2,  as  it  is  derived  from  observable  market  inputs,  i.e., 
recent transactions on these assets or similar assets.

13. ACCOUNTS PAYABLE

Accounts payable (gross amount)

Vendor rebate receivables

Accounts payable (net amount)

2023

2022

1,685.5   

1,637.4 

(66.1)  

(61.6) 

1,619.4   

1,575.8 

- 67 -

 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

14. DEBT

Revolving Credit Facility, bearing interest at a weighted average rate of 6.71% 

(5.09% in 2022), repayable on October 27, 2028

Series J Notes, bearing interest at a fixed nominal rate of 1.92%, maturing on 

December 2, 2024

Series G Notes, bearing interest at a fixed nominal rate of 3.39%, maturing on 

December 6, 2027 

Series K Notes, bearing interest at a fixed nominal rate of 4.66%, maturing on 

February 7, 2033

Series B Notes, bearing interest at a fixed nominal rate of 5.97%, maturing on 

October 15, 2035 

Series D Notes, bearing interest at a fixed nominal rate of 5.03%, maturing on 

December 1, 2044 

Series H Notes, bearing interest at a fixed nominal rate of 4.27%, maturing on 

December 4, 2047 

Series I Notes, bearing interest at a fixed nominal rate of 3.41%, maturing on 

February 28, 2050 

Loans, maturing on various dates through 2060, bearing interest at an average rate 

of 4.18% (3.43% in 2022)

Deferred financing costs

Current portion

2023

2022

39.9   

20.9 

288.9   

285.1 

450.0   

450.0 

300.0   

— 

400.0   

400.0 

300.0   

300.0 

450.0   

450.0 

400.0   

400.0 

49.6   

(12.8)  

49.3 

(12.5) 

2,665.6   

2,342.8 

19.3   

18.3 

2,646.3   

2,324.5 

The  Notes  of  the  Corporation  are  redeemable  at  the  issuer's  option  prior  to  maturity  at  the  prices,  terms  and 
conditions specified for each series.

The  Corporation  has  access  to  an  unsecured  revolving  credit  facility  with  a  maximum  of  $600.0  bearing  interest  at 
rates  that  fluctuate  with  changes  in  bankers'  acceptance  rates. As  at  September  30,  2023,  the  unused  authorized 
revolving credit facility was $560.1 ($579.1 as at September 24, 2022). 

The debt related to the acquisition of intangible  assets,  excluded from debt changes presented at the consolidated 
statements of cash flows, totaled $5.0 in 2023 ($6.0 in 2022).

On November 30, 2021, the Corporation issued through a private placement Series J unsecured senior notes in the 
aggregate  principal  amount  of  $300.0,  bearing  interest  at  a  fixed  nominal  rate  of  1.92%,  maturing  on 
December 2, 2024. In conjunction with this offering, Metro entered into a $300.0 interest rate swap effectively locking 
in a floating rate of interest of 11 basis points (0.11%) over the 3-month bankers' acceptance rate (CDOR) over the 
life of the Series J Notes. As at September 30, 2023, the balance of the Series J unsecured senior notes was $288.9 
($285.1  as  at  September  24,  2022),  reflecting  an  increase  in  fair  value  adjustments  relating  to  interest  rate  swaps 
designated as fair value hedges of $3.8 in 2023 (decrease of $14.9 in 2022).

On December 1, 2021, the Corporation redeemed all of the Series C notes, bearing interest at a fixed nominal rate of 
3.20%, in the amount of $300.0 that matured on the same day.

On June 6, 2022, the Corporation redeemed all of the Series F notes bearing interest at a fixed nominal rate of 2.68% 
in  the  amount  of  $300.0,  maturing  on  December  5,  2022. The  early  redemption  premium  represents  an  amount  of 
$0.4 before tax. 

On  February  6,  2023,  the  Corporation  issued  through  a  private  placement  Series  K  unsecured  senior  notes  in  the 
aggregate  principal  amount  of  $300.0,  bearing  interest  at  a  fixed  nominal  rate  of  4.66%,  maturing  on 
February  7,  2033.  In  anticipation  of  this  issuance,  on  November  14,  2022,  the  Corporation  entered  into  a  bond 
forward  contract  designated  as  cash  flow  hedge  on  a  component  of  a  highly  probable  future  debt  issuance  in  the 
amount of $250.0 that effectively locked-in a 10-year fixed interest rate of 2.996%. The effective part of the loss on 

- 68 -

 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

the hedging instrument was recognized in Other Comprehensive Income. Following the Series K Notes issuance, the 
amounts accumulated in equity are reclassified to net financial costs on a linear basis over the life of the debt.

During the second quarter of 2023 the Corporation repaid all its revolving credit facility drawn in USD and the cross-
currency interest rate swaps entered into in the first quarter of 2023 came to maturity.

Repayments of debt in the upcoming fiscal years will be as follows:

2024

2025

2026

2027

2028

2029 and thereafter

15. OTHER LIABILITIES

Provisions

Deferred revenues

Derivative financial instruments

Share-based compensation

Facility and loans

Notes

Total

19.3   

42.4   

1.5   

1.0   

0.6   

24.7   

89.5   

—   

300.0   

—   

—   

19.3 

342.4 

1.5 

1.0 

450.0   

450.6 

1,850.0   

1,874.7 

2,600.0   

2,689.5 

2023

2022

12.4   

3.0   

12.8   

2.4   

30.6   

12.8 

2.8 

15.4 

— 

31.0 

- 69 -

 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

16.  CAPITAL STOCK

The authorized capital stock of the Corporation was summarized as follows:

•
•

unlimited number of Common Shares, bearing one voting right per share, participating, without par value;
unlimited number of Preferred Shares, non-voting, without par value, issuable in series.

Common Shares issued

The Common Shares issued and the changes during the year were summarized as follows:

Balance as at September 25, 2021

Shares redeemed for cash, excluding premium of $421.5

Stock options exercised

Balance as at September 24, 2022

Shares redeemed for cash, excluding premium of $529.0

Stock options exercised

Balance as at September 30, 2023

Treasury shares

The treasury shares changes during the year are summarized as follows:

Balance as at September 25, 2021

Released

Balance as at September 24, 2022

Acquisitions

Released

Balance as at September 30, 2023

Number

(Thousands)

243,391   

1,674.3 

(7,000)  

538   

(48.5) 

23.5 

236,929   

1,649.3 

(8,170)  

190   

(57.0) 

8.8 

228,949   

1,601.1 

Number

(Thousands)

442   

(107)  

335   

99   

(138)  

296   

(20.5) 

4.3 

(16.2) 

(7.6) 

5.9 

(17.9) 

Treasury shares are held in trust for the PSU plan. They will be released into circulation when the PSUs settle. The 
trust, considered a structured entity, is consolidated in the Corporation's financial statements.

Stock option plan

The  Corporation  has  a  stock  option  plan  for  certain  Corporation  employees  providing  for  the  grant  of  options  to 
purchase  up  to  30,000,000  Common  Shares. As  at  September  30,  2023,  a  balance  of  5,250,342  shares  could  be 
issued following the exercise of stock options (2,940,626 as at September 24, 2022). The subscription price of each 
Common Share under an option granted pursuant to the plan is equal to the market price of the shares on the day 
prior to the option grant date and must be paid in full at the time the option is exercised. While the Board of Directors 
determines  other  terms  and  conditions  for  the  exercise  of  options,  in  general  no  options  may  have  a  term  of  more 
than five years from the date the option may initially be exercised, in whole or in part, and the total term may in no 
circumstances exceed ten years from the option grant date. Options may generally be exercised two years after their 
grant date and vest at the rate of 20% per year. 

- 70 -

 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

The outstanding options and the changes during the year were summarized as follows:

Balance as at September 25, 2021

Granted

Exercised

Cancelled

Balance as at September 24, 2022

Granted

Exercised

Cancelled

Balance as at September 30, 2023

Weighted 
average 
exercise 
price 
(Dollars)

Number
(Thousands)

2,318   

431   

(538)  

(119)  

2,092   

363   

(190)  

(39)  

2,226   

46.69 

62.82 

38.98 

55.79 

51.47 

77.62 

42.23 

58.03 

56.42 

The  information  regarding  the  stock  options  outstanding  and  exercisable  as  at September  30,  2023  is  summarized 
below:

Range of exercise prices
(Dollars)

Number
(Thousands)

Weighted 
average 
remaining 
period 
(Months) 

Weighted 
average 
exercise 
price 
(Dollars) 

Weighted 
average 
exercise 
price 
(Dollars) 

Number
(Thousands)

Outstanding options

Exercisable options

40.23 to 55.94

56.92 to 77.75

1,180   

1,046   

2,226   

28.4   

59.8   

43.2   

47.64 

66.32 

56.42 

677   

116   

793   

44.38 

56.93 

46.22 

The  weighted  average  fair  value  of  $13.17  per  option  ($8.17  in  2022)  for  stock  options  granted  during  Fiscal 2023 
was determined at the time of grant using the Black-Scholes model and the following weighted average assumptions: 
risk-free  interest  rate  of  3.0%  (1.3%  in  2022),  expected  life  of  5.6  years  (5.6  years  in  2022),  expected  volatility  of 
15.4% (15.9% in 2022) and expected dividend yield of 1.4% (1.6% in 2022). The expected volatility is based on the 
historic share price volatility over a period similar to the life of the options.

Compensation expense for these options amounted to $3.1 for Fiscal 2023 ($2.4 in 2022).

Performance share unit plan

The  Corporation  has  a  PSU  plan.  Under  this  program,  senior  executives  and  other  key  employees  (participants) 
periodically receive a given number of PSUs. The PSUs entitle the participant to Common Shares of the Corporation, 
or  at  the  latter's  discretion,  the  cash  equivalent,  if  the  Corporation  meets  certain  financial  performance  indicators. 
PSUs vest at the end of a period of three years.

- 71 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

PSUs outstanding and changes during the year are summarized as follows:

Balance as at September 25, 2021

Granted

Settled

Cancelled

Balance as at September 24, 2022

Granted

Settled

Cancelled

Balance as at September 30, 2023

Number

(Thousands)

615 

200 

(162) 

(96) 

557 

209 

(138) 

(56) 

572 

The weighted average fair value of $74.16 per PSU ($64.00 in 2022) for PSUs granted during Fiscal 2023 was the 
stock market valuation of a Common Share of the Corporation at grant date.

The compensation expense comprising all PSUs amounted to $8.8 for Fiscal 2023 ($6.2 in 2022). 

In Fiscal 2023, the liability for cash-settled PSU awards was reclassified from contributed surplus to other liabilities. 
As at September 30, 2023, the cash-settled PSU liability amounted to $5.5 (nil as at September 24, 2022). During the 
third quarter of Fiscal 2023, the Corporation entered into a prepaid equity forward contract to economically hedge a 
portion of the price risk driven by fluctuations in the fair value of our cash-settled PSU awards (note 23). 

Deferred Share Unit Plan

The  Corporation  has  a  DSU  plan  designed  to  encourage  stock  ownership  by  directors  who  are  not  Corporation 
officers. Under this program, directors may choose to receive all or part of their compensation in DSUs. DSUs vest 
when granted. On leaving, a director receives a lump-sum cash payout from the Corporation.

The DSU expense totalled $1.8 for Fiscal 2023 ($4.0 in 2022). During the third quarter of Fiscal 2023 and the second 
quarter of Fiscal 2022, the Corporation entered into prepaid equity forward contracts to economically hedge a portion 
of the price risk driven by fluctuations in the fair value of our DSU awards (note 23). 

As at September 30, 2023, the DSU liability amounted to $14.7 ($12.7 as at September 24, 2022).

17. DIVIDENDS

In Fiscal 2023, the Corporation paid $275.0 in dividends to holders of Common Shares ($257.9 in 2022), or $1.1825 
per share ($1.075 in 2022). On October 6, 2023, the Corporation's Board of Directors declared a quarterly dividend of 
$0.3025 per Common Share payable on November 14, 2023.

- 72 -

 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

18. EMPLOYEE BENEFITS

The  Corporation  maintains  several  defined  benefit  and  defined  contribution  plans  for  eligible  employees,  which 
provide most participants with pension, ancillary retirement benefits, and other long-term employee benefits which in 
certain  cases  are  based  on  the  number  of  years  of  service  or  final  average  salary.  The  defined  benefit  plans  are 
funded by the Corporation's contributions, with some plans also funded by participants' contributions. The Corporation 
also provides eligible employees and retirees with health care, life insurance and other long-term benefits. Ancillary 
retirement  benefits  plans  and  other  long-term  employee  benefits  are  not  funded  and  are  presented  in  other  plans. 
Pension  committees  made  up  of  employer  and  employee  representatives  are  responsible  for  all  administrative 
decisions concerning certain plans.

Defined benefit pension plans and ancillary retirement benefit plans expose the Corporation to actuarial risks such as 
interest rate risk, longevity risk, investment risk and inflation risk. Consequently, the Corporation’s investment policy 
provides for a diversified portfolio whose bond component matches the expected timing and payments of benefits.

The changes in present value of the defined benefit obligation were as follows:

2023

2022

Pension 
plans

Other 
plans

Pension 
plans

Other 
plans

Balance – beginning of year

Participant contributions

Benefits paid

Amounts paid under a settlement

Items in net earnings

Current service cost

Past service cost

Loss from a settlement

Interest cost

Actuarial gains

Items in other comprehensive income

Actuarial losses (gains) from demographic assumptions

Actuarial gains from financial assumptions

Adjustments due to experience

1,286.3   

10.5   

(61.1)  

—   

41.0   

0.6   

—   

64.7   

—   

106.3   

—   

(109.6)  

4.2   

(105.4)  

25.4 

— 

(3.2) 

(2.2) 

2.0 

0.1 

0.4 

1.2 

0.1 

3.8 

0.3 

(0.9) 

0.3 

(0.3) 

Balance – end of year

1,236.6   

23.5 

The present value of the defined benefit obligation may be reflected as follows:

1,553.7   

10.5   

(60.0)  

—   

56.6   

1.4   

—   

53.5   

—   

111.5   

—   

(341.0)  

11.6   

(329.4)  

1,286.3   

30.9 

— 

(3.4) 

— 

2.4 

0.1 

— 

1.1 

(2.5) 

1.1 

(0.2) 

(3.0) 

— 

(3.2) 

25.4 

(Percentage)

Active plan participants

Deferred plan participants

Retirees

2023

2022

Pension 
plans

Other 
plans

Pension 
plans

Other 
plans

51   

5   

44   

70 

— 

30 

53   

5   

42   

69 

— 

31 

- 73 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

The changes in the fair value of plan assets were as follows:

Fair value – beginning of year

Employer contributions

Participant contributions

Benefits paid

Amounts paid under a settlement

Items in net earnings

Interest income

Administration costs

Item in other comprehensive income

Return on plan assets, excluding the amounts included in 
interest income

Fair value – end of year

2023

2022

Pension 
plans

Other 
plans

Pension 
plans

Other 
plans

1,446.7   

20.6   

10.5   

(61.1)  

—   

70.9   

(3.0)  

67.9   

(32.7)  

1,451.9   

— 

5.4 

— 

(3.2) 

(2.2) 

— 

— 

— 

— 

— 

1,687.3   

51.2   

10.5   

(60.0)  

—   

57.0   

(2.8)  

54.2   

(296.5)  

1,446.7   

— 

3.4 

— 

(3.4) 

— 

— 

— 

— 

— 

— 

The changes in the asset ceiling and the minimum funding requirement for pension plans were as follows:

Balance - beginning of year

Interest

Change in defined benefit assets

Change in defined benefit liabilities

Balance - end of year

2023

2022

Asset 
ceiling 

Minimum 
funding 
requirement

Asset 
ceiling 

Minimum 
funding 
requirement

(37.1)  

(1.8)  

(21.8)  

—   

(60.7)  

— 

— 

— 

— 

— 

(58.0)  

(2.0)  

22.9   

—   

(37.1)  

(21.4) 

(0.7) 

— 

22.1 

— 

The value of the economic benefit that determined the asset ceiling represents the amount of surplus that the entity 
has  an  unconditional  legal  right  to  obtain  as  a  refund,  less  any  associated  costs,  plus  the  present  value  of  future 
contribution holidays. The minimum funding requirement represents the present value of required contributions under 
the law, which do not result, once made, in an economic benefit for the Corporation.

- 74 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

The changes in the defined benefit plans' funding status were as follows:

Balance of defined benefit obligation – end of year

(1,236.6)  

(23.5) 

(1,286.3)  

(25.4) 

2023

2022

Pension 
plans

Other 
plans

Pension 
plans

Other 
plans

Fair value of plan assets – end of year

1,451.9   

— 

1,446.7   

Funded status

Asset ceiling effect

Defined benefit assets

Defined benefit liabilities

215.3   

(60.7)  

154.6   

160.5   

(5.9)  

154.6   

(23.5) 

— 

(23.5) 

— 

(23.5) 

(23.5) 

160.4   

(37.1)  

123.3   

127.9   

(4.6)  

123.3   

— 

(25.4) 

— 

(25.4) 

— 

(25.4) 

(25.4) 

The defined contribution and defined benefit plans expense recorded in net earnings was as follows:

2023

2022

Pension 
plans

Other 
plans

Pension 
plans

Other 
plans

Defined contribution plans, including multi-employer plans

34.3   

— 

33.8   

— 

Defined benefit plans

Current service cost

Past service cost

Loss from a settlement

Actuarial gains

Administration costs

Employee benefits expense
Interest on obligations, asset ceiling effect and minimum 

funding requirement net of plans assets, presented in net 
financial costs

Net total expense

41.0   

0.6   

—   

—   

3.0   

44.6   

78.9   

(4.4)  

74.5   

2.0 

0.1 

0.4 

0.1 

— 

2.6 

2.6 

1.2 

3.8 

56.6   

1.4   

—   

—   

2.8   

60.8   

94.6   

(0.8)  

93.8   

The remeasurements recognized as other comprehensive income were as follows:

Gains on accrued obligation

Return on plan assets

Change in the effect of the asset ceiling 

Change in the minimum funding requirement

2023

2022

Pension 
plans

Other 
plans

Pension 
plans

(105.4)  

(0.3) 

32.7   

21.8   

—   

— 

— 

— 

(50.9)  

(0.3) 

(329.4)  

296.5   

(23.6)  

(21.4)  

(77.9)  

2.4 

0.1 

— 

(2.5) 

— 

— 

— 

1.1 

1.1 

Other 
plans

(3.2) 

— 

— 

— 

(3.2) 

Total cash payments for employee benefits, consisting of cash contributed by the Corporation to its funded pension 
plans  and  cash  payments  directly  to  beneficiaries  for  its  unfunded  other  benefit  plans,  amounted  to  $26.0  in  2023 
($54.6 in 2022). The Corporation plans to contribute $27.1 to the defined benefit plans and $35.2 to multi-employer 
plans during the next fiscal year.

- 75 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

Weighted average duration of defined benefit obligations was 13 years as at September 30, 2023 and was 14 years 
as at September 24, 2022.

The  most  recent  actuarial  valuations  for  funding  purposes  in  respect  of  the  Corporation's  pension  plans  were 
performed on various dates between December 2020 and September 2023. The next valuations will be performed in 
December 2023.

Included  in  the  plan  assets  are  shares,  evaluated  at  Level  1  based  on  quoted  market  prices  in  an  active  market, 
bonds and other, evaluated at Level 2 derived from observable market inputs, and annuity buy-in contracts, evaluated 
at  Level  3  derived  from  unobservable  market  inputs.  The  plan  assets  are  held  in  trust  and  their  weighted  average 
allocation as at the measurement dates were as follows:

Asset categories (Percentage)

Annuity buy-in contracts

Shares in Canadian corporations

Shares in foreign corporations

Government and corporation bonds

Other

2023

2022

24 

16 

24 

22 

14 

25 

16 

22 

23 

14 

During  Fiscal  2022,  the  Corporation  purchased  $444.1  of  qualifying  annuity  buy-in  contracts  for  six  of  the  defined 
benefit pension plans as a mechanism to reduce pension plan risk. Future cash flows from the annuities will match 
the  amount  and  timing  of  benefits  payable  under  the  plans,  substantially  mitigating  the  exposure  investment  and 
longevity risk in the related pension obligations. Accordingly the fair value of these contracts fluctuate in line with the 
changes of the associated defined benefit obligation, and are evaluated at level 3 fair value measurement.

Pension plan assets included shares issued by the Corporation with a fair value of $4.0 as at September 30, 2023 
($4.3 as at September 24, 2022).

The  principal  actuarial  assumptions  used  in  determining  the  defined  benefit  obligation  and  service  costs  were  as 
follows:

(Percentage)

Pension plans

Other plans

Pension plans

Other plans

2023

2022

Discount rate on defined benefit obligation

Discount rate on service costs

Rate of compensation increase

5.60   

4.93   

3.00   

5.60 

4.93 

3.00 

4.95   

3.49   

3.00   

4.95 

3.49 

3.00 

Mortality table

CPM2014Priv CPM2014Priv

CPM2014Priv CPM2014Priv

To determine the most suitable discount rate, management considers the interest rates for high-quality bonds issued 
by entities operating in Canada with cash flows that match the timing and amount of expected benefit payments. The 
mortality  rate  is  based  on  available  mortality  tables.  Projected  inflation  rates  are  taken  into  account  in  establishing 
future wage and pension increases.

A  1%  change  in  the  discount  rate,  without  taking  into  consideration  any  modifications  to  other  assumptions,  would 
have the following effects:

Pension plans

Other plans

1% increase

1% decrease

1% increase

1% decrease

Effect on defined benefit obligation

(138.8)  

172.7 

(1.6)  

1.9 

- 76 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

The  assumed  annual  health  care  cost  trend  rate  per  participant  was  set  at  5.2%  (5.3%  in  2022).  Under  the 
assumption used, this rate should gradually decline to 4.0% in 2040 and remain at that level thereafter. A 1% change 
in this rate would have the following effects:

Effect on defined benefit obligation

1% increase

1% decrease

(1.0)  

0.9 

The wage and fringe benefits and the employee benefits expenses recorded in net earnings were as follows:

Wages and fringe benefits

Employee benefits expense

19.  COMMITMENTS

Service contracts

2023

2022

1,962.4   

1,842.3 

81.5   

94.6 

2,043.9   

1,936.9 

The Corporation has service contract commitments essentially for transportation and IT, with varying terms through 
2032 and no renewal option. Future minimum payments under these service contracts will be as follows:

Under 1 year

Between 1 and 5 years

Over 5 years

20.  CONTINGENCIES

Guarantees

2023

140.5   

268.0   

1.4   

409.9   

2022

176.1 

132.8 

1.2 

310.1 

The Corporation has guaranteed loans granted to certain stores by financial institutions, with varying terms through 
2028. The balance of these loans amounted to $0.5 as at September 30, 2023 ($0.6 as at September 24, 2022). No 
liability  has  been  recorded  in  respect  of  these  guarantees  for  the  years  ended  September  30,  2023  and 
September 24, 2022.

Buyback agreements

Under  inventory  repurchase  agreements,  the  Corporation  has  undertaken  with  respect  to  financial  institutions  to 
repurchase  at  cost  the  inventories  of  certain  stores,  when  they  are  in  default,  up  to  the  amount  drawn  on  lines  of 
credit  granted  to  these  same  stores  by  the  financial  institutions.  As  at  September  30,  2023,  inventory  financing 
amounted to $169.7 ($143.8 as at September 24, 2022). However, under these agreements, the Corporation has not 
undertaken to make up for any deficit created if the value of inventories falls below the amount of the advances.

Under  buyback  agreements,  the  Corporation  is  committed  to  financial  institutions  to  purchase  equipment  held  by 
certain  stores  and  financed  by  finance  leases  not  exceeding  five  years  and  loans  not  exceeding  eight  years.  For 
finance leases, the buyback value is linked to the net balance of the lease at the date of the buyback. For equipment 
financed by bank loans, the minimum buyback value is either set by contract with financial institutions or linked to the 
loan balance at the buyback date. As at September 30, 2023, financing related to the equipment amounted to $14.2 
($12.4 as at September 24, 2022).

- 77 -

 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

No  liability  has  been  recorded  in  respect  of  these  guarantees  for  the  years  ended  September  30,  2023  and 
September  24,  2022  and  historically,  the  Corporation  has  not  made  any  indemnification  payments  under  such 
agreements.

Claims

In  the  normal  course  of  business,  various  proceedings  and  claims  are  instituted  against  the  Corporation.  The 
Corporation contests the validity of these claims and proceedings and at this stage, the Corporation does not believe 
that  these  matters  will  have  a  material  effect  on  the  Corporation's  financial  position  or  on  consolidated  earnings. 
However,  since  any  litigation  involves  uncertainty,  it  is  not  possible  to  predict  the  outcome  of  these  claims  or  the 
amount of potential losses. No accruals or provisions for contingent losses have been recognized in the Corporation’s 
annual consolidated financial statements.

In May 2019, two (2) proposed class actions relating to opioids were filed in Ontario and in Québec by opioid end 
users  against  a  large  group  of  defendants  including,  in  Québec,  a  subsidiary  of  the  Corporation,  Pro  Doc,  and,  in 
Ontario, Pro Doc and Jean Coutu Group. In February 2020, a proposed class action relating to opioids was filed in 
British Columbia by opioid end users against a large group of defendants including subsidiaries of the Corporation, 
Pro Doc and Jean Coutu Group. In April 2021, multiple defendants, including Pro Doc and Jean Coutu Group, were 
served  with  a  proposed  class  action  relating  to  opioids  and  filed  by  the  City  of  Grande  Prairie,  in  Alberta.  In 
September 2021, multiple defendants, including Pro Doc and Jean Coutu Group, were served with a proposed class 
action  relating  to  opioids  and  filed  by  the  Peter  Ballantyne  Cree  Nation  and  the  Lac  La  Ronge  Indian  Band,  in 
Saskatchewan.  The  allegations  in  these  proposed  class  actions  are  similar  to  the  allegations  contained  in  the 
proposed class action filed by the Province of British Columbia in August 2018 against numerous manufacturers and 
distributors of opioids, including subsidiaries of the Corporation, Pro Doc and Jean Coutu Group. All these proposed 
class  actions  contain  allegations  of  breach  of  the  Competition  Act,  of  fraudulent  misrepresentation  and  deceit,  and 
negligence. The  Province  of  British  Columbia  seeks  damages  (unquantified)  on  behalf  of  all  federal,  provincial  and 
territorial  governments  and  agencies  for  expenses  allegedly  incurred  in  paying  for  opioid  prescriptions  and  other 
healthcare costs that would be related to opioid addiction and abuse while the Ontario, Québec and British Columbia 
proposed claims filed by opioid end users seek recovery of damages on behalf of opioid end users in general. The 
City  of  Grande  Prairie,  on  its  behalf  and  on  behalf  of  all  Canadian  municipalities  and  local  governments,  seeks 
damages  which  are  unquantified  in  relation  to  public  safety,  social  service,  and  criminal  justice  costs  allegedly 
incurred due to the opioid crisis. The Peter Ballantyne Cree Nation and the Lac La Ronge Indian Band are attempting 
a similar recourse, claiming unquantified damages from multiple defendants on their own behalf and on behalf of all 
Indigenous, First Nations, Inuit and Metis communities and governments in Canada. The Corporation believes these 
proceedings are without merits and that, in certain cases, there is no jurisdiction. No provisions for contingent losses 
have been recognized in the Corporation’s annual financial statements.

In  2017,  the  Canadian  Competition  Bureau  began  an  investigation  into  the  supply  and  sale  of  commercial  bread 
which involves certain Canadian suppliers and retailers, including the Corporation. Based on the information available 
to date, the Corporation does not believe that it or any of its employees have violated the Competition Act. Proposed 
class-action  lawsuits  have  also  been  filed  against  the  Corporation,  suppliers  and  other  retailers.  On  December  19, 
2019, the Québec Superior Court granted the application for authorization to institute one of these class actions, the 
authorization process being merely a procedural step and the judgment in no way decides the case on the merits. On 
December  31,  2021,  the  Ontario  Superior  Court  of  Justice  partially  certified  another  of  these  class  actions.  The 
Corporation  is  contesting  all  these  actions  at  the  certification  and  on  the  merits.  No  provision  for  contingent  losses 
has been recognized in the Corporation’s annual consolidated financial statements.

During  the  2016  fiscal  year,  an  application  for  authorization  to  institute  a  class  action  was  served  on  Jean  Coutu 
Group by Sopropharm, an association incorporated under the Professional Syndicates Act of which certain franchised 
pharmacy owners of the Jean Coutu Group are members. The application seeks to have the class action authorized 
in the form of a declaratory action seeking amongst others (i) to set aside certain contractual provisions of the Jean 
Coutu Group’s standard franchise agreements, including the clause providing for the payment of royalties on sales of 
medication  by  franchised  establishments;  (ii)  to  restore  certain  benefits;  and  (iii)  to  reduce  certain  contractual 
obligations. On November 1st, 2018, the Québec Superior Court granted the application for authorization to institute a 
class action, the authorization process being merely a procedural step and the judgment in no way decides the case 
on  the  merits.  The  Corporation  contests  this  action  on  the  merits.  No  provision  for  contingent  losses  has  been 
recognized in the Corporation's annual consolidated financial statements.

- 78 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

21. RELATED PARTY TRANSACTIONS

The Corporation has significant interest in the following subsidiaries and joint venture:

Names

Subsidiaries

Metro Richelieu Inc.

Metro Ontario Inc.

The Jean Coutu Group (PJC) Inc.

McMahon Distributeur pharmaceutique Inc.

Pro Doc Ltée

RX Information Centre Ltd. 

Metro Québec Immobilier Inc.

Metro Ontario Real Estate Limited

Metro Ontario Pharmacies Limited

Groupe Adonis Inc.

Groupe Phoenicia Inc.

Groupe Première Moisson Inc.

Cuisine centrale Prêt-à-Manger Inc.

Joint venture

Medicus Group Inc.

Country of
incorporation

Percentage of 
interest in the capital

Percentage of
voting rights

Canada  

Canada  

Canada  

Canada  

Canada  

Canada  

Canada  

Canada  

Canada  

Canada  

Canada  

Canada  

Canada  

100.0   

100.0   

100.0   

100.0   

100.0   

100.0   

100.0   

100.0   

100.0   

100.0   

100.0   

100.0   

100.0   

100.0 

100.0 

100.0 

100.0 

100.0 

100.0 

100.0 

100.0 

100.0 

100.0 

100.0 

100.0 

100.0 

Canada  

46.2   

46.2 

In the normal course of business, the following transactions have been entered into with related parties:

Companies controlled by an executive or a member of 

the Board of Directors

2023

2022

Sales

Accounts 
receivable

Sales

Accounts 
receivable

41.7   

41.7   

3.1 

3.1 

39.0   

39.0   

2.5 

2.5 

Compensation for the principal officers and directors was as follows:

Compensation and current benefits

Post-employment benefits

Share-based payment

2023

2022

7.3   

1.5   

8.9   

7.1 

1.3 

6.2 

17.7   

14.6 

- 79 -

 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

22. MANAGEMENT OF CAPITAL

The Corporation aims to maintain a capital level that enables it to meet several objectives, namely:

• Maintaining an adequate credit rating to obtain an investment grade rating for its term notes.

•

Paying total annual dividends representing a target range of 30% to 40% of the prior fiscal year's net earnings, 
excluding non-recurring items.

In its capital structure, the Corporation considers its stock option and PSU plans for key employees and officers. In 
addition, the Corporation's stock redemption plan is one of the tools it uses to achieve its objectives.

The Corporation is not subject to any capital requirements imposed by a regulator.

The Corporation's Fiscal 2023 annual results regarding its capital management objectives were as follows:

•

•

a BBB credit rating confirmed by S&P and BBB High/Stable by DBRS (BBB/Stable by DBRS in 2022);

a dividend representing 29.8% of the previous year net earnings, excluding non-recurring items (30.2% in 2022).

23. FINANCIAL INSTRUMENTS

FAIR VALUE

The book and fair values of financial instruments, other than those with carrying amounts which were a reasonable 
approximation of their fair values, were as follows:

Other assets

Assets measured at amortized cost

Loans to certain customers (note 12)

Debt (notes 14 and 24)

Liabilities measured at amortized cost

Revolving Credit Facility

Series J Notes

Series G Notes

Series K Notes

Series B Notes

Series D Notes

Series H Notes

Series I Notes

Loans

2023

2022

Book value

Fair value

Book value

Fair value

43.9   

43.9 

49.3   

49.3 

39.9   

288.9   

450.0   

300.0   

400.0   

300.0   

450.0   

400.0   

49.6   

39.9 

288.9 

421.0 

281.0 

418.7 

276.4 

366.9 

273.4 

49.6 

20.9   

285.1   

450.0   

—   

400.0   

300.0   

450.0   

400.0   

49.3   

20.9 

285.1 

418.8 

— 

424.5 

288.6 

384.7 

292.8 

49.3 

2,678.4   

2,415.8 

2,355.3   

2,164.7 

- 80 -

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

Fair value measurements hierarchy

Fair  value  measurements  of  those  assets  and  liabilities  recognized  at  fair  value  in  the  consolidated  statements  of 
financial position or whose fair value is presented in the notes to the consolidated financial statements are classified 
in accordance with the following hierarchy:

•
•

•

Level 1: quoted prices (unadjusted) in active markets for identical assets or liabilities;
Level 2: inputs other than quoted prices  included in Level  1 that are observable for the asset or liability,  either 
directly (i.e., as prices) or indirectly (i.e., derived from prices);
Level 3: inputs for the asset or liability that are not based on observable market data (unobservable inputs).

The fair value of foreign exchange forward contracts and prepaid equity forward contracts are classified as fair value 
measurement in Level 1, as they are valued using quoted prices in active markets for identical instruments.

The fair value of loans to certain customers and loans payable is equivalent to their carrying value since their interest 
rates  are  comparable  to  market  rates.  The  Corporation  classified  the  fair  value  measurement  in  Level  2,  as  it  is 
derived from observable market inputs.

The  fair  value  of  notes  represents  the  obligations  that  the  Corporation  would  have  to  meet  in  the  event  of  the 
negotiation of similar notes under current market conditions. The Corporation classified the fair value measurement in 
Level 2, as it is derived from observable market inputs.

The fair value of bond forwards and interest rate swaps are classified the fair value measurement in Level 2, as they 
are valued using industry standard models and observable market information.

INTEREST RATE RISK

In the normal course of business, the Corporation is exposed primarily to interest rate risk as a result of loans and 
receivables that it grants, as well as the revolving credit facility and loans payable that it contracts at variable interest 
rates.

The  Corporation  keeps  a  close  watch  on  interest  rate  fluctuations  and,  if  warranted,  uses  derivative  financial 
instruments such as interest rate swap contracts. 

On November 30, 2021, the Corporation issued through a private placement Series J unsecured senior notes in the 
aggregate  principal  amount  of  $300.0,  bearing  interest  at  a  fixed  nominal  rate  of  1.92%,  maturing  on  December  2, 
2024. In conjunction with this offering, Metro entered into a $300.0 interest rate swap effectively locking in a floating 
rate  of  interest  of  11  basis  points  (0.11%)  over  the  3-month  bankers'  acceptance  rate  (CDOR)  over  the  life  of  the 
Series J Notes. As at September 30, 2023, the balance of the Series J unsecured senior notes was $288.9 ($285.1 
as at September 24, 2022), reflecting an increase in fair value adjustments relating to interest rate swaps designated 
as  fair  value  hedges  of  $3.8  ($14.9  decrease  in  2022).  The  balance  of  the  interest  rate  swap,  recorded  in  other 
liabilities, was $12.8 ($15.4 as at September 24, 2022). The Corporation has established a hedge ratio of 1:1 for the 
hedging relationships as the underlying risk of the interest rate swap is identical to the hedged risk component.

There is an economic relationship between the hedged item and the hedging instrument as the terms of the interest 
rate swap match the terms of the Series J notes (i.e., notional amount, maturity, payment and reset dates).

The hedge ineffectiveness can arise from:
•
•
•

Different interest rate curve applied to discount the hedged item and hedging instrument;
Differences in timing of cash flows of the hedged item and hedging instrument;
The  counterparties’  credit  risk  differently  impacting  the  fair  value  movements  of  the  hedging  instrument  and 
hedged item.

As at September 30, 2023, the hedge ineffectiveness of $1.2 ($0.5 in 2022) was recorded in operating expenses.

On  February  6,  2023,  the  Corporation  issued  through  a  private  placement  Series  K  unsecured  senior  notes  in  the 
aggregate  principal  amount  of  $300.0,  bearing  interest  at  a  fixed  nominal  rate  of  4.66%,  maturing  on 
February  7,  2033.  In  anticipation  of  this  issuance,  on  November  14,  2022,  the  Corporation  entered  into  a  bond 
forward  contract  designated  as  cash  flow  hedge  on  a  component  of  a  highly  probable  future  debt  issuance  in  the 
amount  of  $250.0  that  effectively  locked-in  a  10-year  fixed  interest  rate  of  2.996%. As  at  September  30,  2023,  the 

- 81 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

carrying amount of the hedging instrument's cash flow reserve was a debit balance of $1.8 and the change in the fair 
value of the derivative for the current year was a decrease of $3.0 ($1.2 increase in 2022). In Fiscal 2023, $0.1 (nil in 
2022)  has  been  reclassified  from  Consolidated  Statements  of  Comprehensive  income  to  our  Consolidated 
Statements of Net Income. The Corporation has established a hedge ratio of 1:1 for the hedging relationships as the 
underlying risk of the bond forward is identical to the hedged risk component.

There is an economic relationship between the hedged item and the hedging instrument as the terms of the bond lock 
match the terms of the fixed rate loan (i.e., notional amount, maturity, and payment dates).

The hedge ineffectiveness can arise from:
•
•
•

Different interest rate curve applied to discount the hedged item and hedging instrument;
Differences in timing of cash flows of the hedged item and hedging instrument;
The  counterparties’  credit  risk  differently  impacting  the  fair  value  movements  of  the  hedging  instrument  and 
hedged item.

As at September 30, 2023, there was no hedge ineffectiveness.

CREDIT RISK

Loans and receivables / Guarantees

The Corporation sells products to consumers and retailers in Canada. When it sells products, it gives retailers credit. 
In  addition,  to  help  certain  retailers  finance  business  acquisitions,  the  Corporation  grants  them  long-term  loans  or 
guarantees loans obtained by them from financial institutions. Hence, the Corporation is subject to credit risk.

To mitigate such risk, the Corporation performs ongoing credit evaluations of its customers and has adopted a credit 
policy  that  defines  the  credit  terms  to  be  met  and  the  required  guarantees.  As  at  September  30,  2023  and 
September 24, 2022, no customer accounted for over 10% of total loans and receivables.

To  cover  its  credit  risk,  the  Corporation  holds  guarantees  over  its  clients'  assets  in  the  form  of  deposits,  movable 
hypothecs  on  the  Corporation  stock  and/or  second  hypothecs  on  their  inventories,  movable  property,  intangible 
assets and receivables.

In recent years, the Corporation has not recognized any material losses related to credit risk.

As at September 30, 2023, the maximum potential liability under guarantees provided amounted to $0.5 ($0.6 as at 
September 24, 2022) and no liability had been recognized as at that date.

Financial assets at fair value through profit and loss

With  regard  to  its  financial  assets  at  fair  value  through  profit  and  loss,  consisting  of  foreign  exchange  forward 
contracts and a prepaid equity forward contract, the Corporation is subject to credit risk when these contracts result in 
receivables from financial institutions.

In  accordance  with  its  financial  risk  management  policy,  the  Corporation  entered  into  these  agreements  with  major 
Canadian financial institutions to reduce its credit risk.

As at September 30, 2023 and September 24, 2022, the maximum exposure to credit risk for the foreign exchange 
forward contracts and the prepaid equity forward contracts was equal to their carrying amounts. 

LIQUIDITY RISK

The  Corporation  is  exposed  to  liquidity  risk  primarily  as  a  result  of  its  debt,  lease  liabilities  and  trade  accounts 
payable.

The  Corporation  regularly  assesses  its  cash  position  and  feels  that  its  cash  flows  from  operating  activities  are 
sufficient  to  fully  cover  its  cash  requirements  as  regards  its  financing  activities.  Its  revolving  credit  facility  and  its 
Series J, G, K, B, D, H and I Notes mature only in 2024, 2027, 2033, 2035, 2044, 2047 and 2050, respectively. The 
Corporation also has an unused authorized balance of $560.1 on its revolving credit facility.

- 82 -

Notes to consolidated financial statements
September 30, 2023 and September 24, 2022
(Millions of dollars, unless otherwise indicated)

Undiscounted cash flows (capital and interest)

Accounts 
payable

Facility and 
loans

Notes

Lease 
liabilities

Total

1,619.4   

—   

—   

—   

21.2   

61.6   

12.8   

26.4   

106.8   

323.1   

2,070.5 

1,863.4   

1,398.7   

3,323.7 

928.3   

154.6   

1,095.7 

1,334.2   

11.1   

1,371.7 

1,619.4   

122.0   

4,232.7   

1,887.5   

7,861.6 

Maturing under 1 year

Maturing in 1 to 10 years

Maturing in 11 to 20 years

Maturing over 20 years

FOREIGN EXCHANGE RISK

Given  that  some  of  its  purchases  are  denominated  in  foreign  currencies  and  that  it  has,  depending  on  market 
conditions, US borrowings on its revolving credit facility, the Corporation is exposed to foreign exchange risk.

In  accordance  with  its  financial  risk  management  policy,  the  Corporation  could  use  derivative  financial  instruments, 
consisting of foreign exchange forward contracts and cross currency interest rate swaps, to hedge against the effect 
of foreign exchange rate fluctuations on its future foreign-denominated purchases of goods and services and on its 
US  borrowings.  As  at  September  30,  2023  and  September  24,  2022,  the  fair  value  of  foreign  exchange  forward 
contracts was insignificant. As at December 17, 2022, the revolving credit facility included loans of $100.0 million (US 
$74.0 million) (nil as at September 24, 2022) and we entered into cross currency interest rate swaps to hedge against 
the  effect  of  interest  rate  fluctuations  on  our  USD  borrowings.  During  the  second  quarter  of  2023  the  Corporation 
repaid all our revolving credit facility drawn in US currency and the cross-currency interest rate swaps entered into in 
the first quarter of 2023 came to maturity. The Corporation did not hold cross-currency interest rate swaps during the 
fiscal year ended September 24, 2022.

OTHER PRICE RISK

During the third quarter of Fiscal 2023 and the second quarter of Fiscal 2022, the Corporation entered into prepaid 
equity forward contracts to economically hedge a portion of the price risk driven by fluctuations in the fair value of our 
DSU  awards  and  cash-settled  PSU  awards.  These  contracts  are  not  designated  as  hedging  instruments  for 
accounting purposes. The prepaid equity forward contracts are hybrid instruments containing an embedded derivative 
component  and  a  non-derivative  financial  asset  host  component.  These  instruments  are  recorded  at  fair  value  in 
other assets in our Consolidated Statements of Financial Position and changes in fair value are recorded as operating 
expenses in our Consolidated Statements of Net Income. 

24. COMPARATIVE FIGURES

Investment properties, bank loans, current and non-current provisions which were previously presented separately in 
the  consolidated  statements  of  financial  position  are  now  presented  respectively  in  other  assets,  current  portion  of 
debt, accounts payable and other liabilities.

25. APPROVAL OF FINANCIAL STATEMENTS

The consolidated financial statements for the fiscal year ended September 30, 2023 (including comparative figures) 
were approved for issue by the Board of Directors on December 8, 2023. 

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DIRECTORS AND OFFICERS

Board of Directors
Pierre Boivin(3)
Montréal, Québec
Chair of the Board

Michel Coutu
Town of Mount-Royal, Québec

Christian W.E. Haub(2) 
Greenwich, Connecticut

Brian McManus(1)(2)
Beaconsfield, Québec

Lori-Ann Beausoleil(1)(3)
Mississauga, Ontario

Stephanie Coyles(1)(3) 
Toronto, Ontario

Maryse Bertrand(2)(3)
Westmount, Québec

François J. Coutu
Montréal, Québec

Russell Goodman(1)(3) 
Mont-Tremblant, Québec

Marc Guay(1)(2)
Oakville, Ontario

Management Team of METRO INC.

Eric La Flèche
Town of Mount-Royal, Québec
President and Chief Executive
Officer
Christine Magee(2)(3) 
Oakville, Ontario

Pietro Satriano(1)
Winnetka, Illinois

(1) Member of the Audit Committee

(2) Member of the Human Resources 
     Committee

(3) Member of the Governance and 

     Corporate Responsibility Committee

Eric La Flèche
President and Chief Executive 
Officer

Marc Giroux
Executive Vice President and Chief 
Operating Officer - Food

Christina Bédard
Vice President, Continuous 
Improvement

Karin Jonsson
Vice President, Corporate Controller

François Thibault
Executive Vice President, Chief 
Financial Officer and Treasurer

Pietro John Rollo

Senior Vice President, National 
Procurement

Genevieve Bich
Vice President, Human Resources

Frédéric Legault
Vice President and Chief Information 
Officer

Jean-Michel Coutu
President, The Jean Coutu Group 
(PJC) Inc.

Michel Avigliano

Guillaume Duchesne

Vice President, Real Estate and 
Engineering

Vice President, Applications and 
Systems

Simon Rivet
Vice President, General Counsel 
and Corporate Secretary

Carmen Fortino

Executive Vice President, National 
Supply Chain and Procurement

Marie-Claude Bacon
Vice President, Public Affairs and 
Communications

Dan Gabbard
Vice President, Logistics and 
Distribution

Alain Tadros
Vice President and Chief Marketing 
Officer and Digital Strategy

SHAREHOLDER INFORMATION

The corporate information, annual and quarterly reports, the annual information form, and press releases are available on 
our website: www.corpo.metro.ca

Les  renseignements  sur  la  Société,  les  rapports  annuels  et  trimestriels,  la  notice  annuelle  et  les  communiqués  de  presse  sont  disponibles  sur  Internet  à 
l’adresse suivante : www.corpo.metro.ca

Head office 
11011 Maurice-Duplessis Blvd.
Montréal, Québec H1C 1V6     
Tel: (514) 643-1000

Transfer agent and 
registrar 
TSX Trust Company

Auditors 
Ernst & Young LLP

Annual meeting
The Annual General Meeting of 
Shareholders will be held virtually 
via a live webcast on 
January 30, 2024 at 10:00 a.m.

Stock listing 
Toronto Stock Exchange
Ticker Symbol: MRU

DIVIDENDS*
2024 FISCAL YEAR

Declaration date
January 29, 2024
April 23, 2024
August 13, 2024
September 30, 2024

Record date
February 15, 2024
May 15, 2024
September 5, 2024
October 24, 2024

Payment date
March 12, 2024
June 4, 2024
September 24, 2024
November 12, 2024

* Subject to approval by the Board of Directors

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