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
- Dividend of $2.43 billion to the Government of Ontario to support critical services like healthcare, education, and infrastructure
- Operated a network of 688 retail stores selling alcoholic beverages, increasing convenience and choice
- Wholesaler to 448 grocery stores and serviced 388 LCBO Convenience Outlets
- Built on the success of the Same-Day Pickup (SDP) service by expanding the program to 531 stores
- More than 1.1 billion litres of beverage alcohol products sold in Ontario during FY2024, with an estimated value in excess of $10.1 billion
- Over $13.3 million in charitable donations supporting the health and well-being of Ontario communities
View the LCBO Annual Report 2023 – 2024
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 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.
Quarterly Update
LCBO’s Quarterly 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 Update Q4 FY24-25 (Jan 05 - Mar 31)
View the Quarterly Update Q3 FY24-25 (Oct 13 - Jan 04)
View the Quarterly Update Q2 FY24-25 (Jun 23 - Oct 12)
View the Quarterly Update Q1 FY24-25 (Apr 1 - Jun 22)
