For its 2024-2025 fiscal year, which ended on March 29, 2025, the Société des alcools du Québec (SAQ) reported net income of $1.401 billion, a $27.3 million or 1.9% decrease from the preceding fiscal year.
Results in brief
The 2024-2025 fiscal year consisted of 52 weeks. The results are compared with those of the 2023-2024 fiscal year, which comprised 53 weeks.
- A $1.401 billion dividend, corresponding to the entirety of the net income earned, will be remitted to the Quebec government.
- Government revenues totalled $2.609 billion, down $84.3 million from the preceding fiscal year. The goods and services tax (GST) break accounts for $27.6 million of the decrease. Altogether, $2.130 billion is destined for the Quebec treasury and $478.4 million for the federal government.
- Overall dollar sales decreased 1.4% to end the fiscal year at $4.042 billion. Volume sales fell 3% to 216.4 million litres.
- Sales in the SAQ’s store and specialized centre network dropped $90.4 million or 2.4% from the preceding fiscal year, with the corresponding volume sales declining 8.7 million litres or 4.6%. The trend toward lower volumes noted in the last two years is largely due to changes in customers’ shopping habits*.
- The SAQ will continue deploying initiatives to deal with market conditions and the trend toward lower volumes.
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Net income $1.401 billion -1.9% |
Sales $4.042 billion -1.4% |
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Gross margin $2.020 billion -0.6% |
Ratio of net expenses to sales 15.3% 14.7% in fiscal 2023-2024 |
*Information evaluated on a comparable fiscal year-over-year basis.
Detailed results:
Store and specialized centre network (permit holder, agency store and other customers)
- Dollar sales in this network totalled $3.682, a $90.4 million or 2.4% decrease.
- Volume sales fell 8.7 million litres or 4.6% to 178.8 million litres.
- Online sales were up 2.6% from the preceding fiscal year, reaching $107.3 million and accounting for 3.6% of consumer sales.
- The value of consumers’ average shopping cart increased 0.3%, going from $63.13 to $63.35.
- For consumer sales overall, the average per-litre sales price rose to $22.03, compared with $21.68 for the preceding fiscal year.
Wholesale grocer network
- Dollar sales in this network grew $31.9 million or 9.7% to reach $359.9 million.
- Volume sales totalled 37.6 million litres, compared with 35.5 million litres for the preceding fiscal year, a 2.1 million litre or 5.9% increase.
- It should be noted that the SAQ acts as a wholesaler to the Quebec grocery and convenience store network. Consequently, the sales made in this network do not necessarily correspond to the sales these establishments made to consumers.
Net expenses
- Net expenses rose to $618.7 million versus $603.6 million for the preceding fiscal year, a $15.1 million or 2.5% increase.
- Expressed as a percentage of sales, net expenses ratio ended the year at 15.3%, compared with 14.7% for the preceding fiscal year.
The SAQ makes its results available to all Quebecers in its Annual Report 2024-2025.
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