| LCBO

Annual Report & Strategic Plan

      



Annual Report

LCBO’s Annual Report provides a financial, retail, and sustainability & social impact summary on how we fulfill our mandate to the people Ontario.

HIGHLIGHTS

  • Record dividend of $2.58 billion to the Government of Ontario to support critical services like healthcare, education, and infrastructure
  • Operated a network of 685 retail stores selling alcoholic beverages, increasing access, convenience, and choice
  • Wholesaler to 449 grocery stores and serviced 389 LCBO Convenience Outlets
  • Same-Day Pickup service locations almost doubled as we reached a total of 373 stores
  • More than 1.1 billion litres of beverage alcohol products sold in Ontario during FY2023, with an estimated value in excess of $10.0 billion
  • Over $14.6 million in charitable donations supporting the health and well-being of Ontario’s diverse communities

View the LCBO Annual Report 2022 – 2023

Financial Statements & Notes - For the Year Ended March 31, 2023



Strategic Plan

As an agency of the Ontario government, LCBO is required to follow the policies and procedures set out in the Agencies and Accountability Directive. One such requirement is to prepare and publicly post a Minister-approved three-year period business plan annually.

In accordance with the Directive, business plans must be publicly posted within 30 days of Minister approval along with the agency’s mandate letter.

View the LCBO Strategic Plan 2023-2026

Mandate Letter from Minister of Finance



Quarterly Trade Update

LCBO’s Quarterly Trade Update offers a visual overview on key data insights, including total sales, units sold, number of customer transactions, top selling products, market shares, Aeroplan program statistics, and LCBO’s Spirit of Sustainability results.

View the Quarterly Trade Update 2023 Q3 (October 8 to December 30)

View the Quarterly Trade Update 2023 Q2 (June 18 to October 7)

View the Quarterly Trade Update 2023 Q1 (April 1 to June 17)