Albertsons Companies, Inc. (ACI)

NYSE: ACI · IEX Real-Time Price · USD

20.62

-0.28 (-1.34%)

At close: May 17, 2024, 4:00 PM

20.58

-0.04 (-0.19%)

After-hours: May 17, 2024, 7:42 PM EDT

Albertsons Companies Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	79,238	77,650	71,887	69,690	62,455	60,535	59,925	59,678	58,734
Revenue Growth (YoY)	2.05%	8.02%	3.15%	11.58%	3.17%	1.02%	0.41%	1.61%	-
Cost of Revenue	57,192	55,894	51,165	49,276	44,861	43,640	43,564	43,038	42,672
Gross Profit	22,046	21,756	20,722	20,415	17,594	16,895	16,361	16,641	16,062
Selling, General & Admin	19,933	19,596	18,301	18,836	16,642	16,272	16,209	16,033	15,660
Other Operating Expenses	43.9	-147.5	-15	-38.8	-484.8	-165	209	0	0
Operating Expenses	19,977	19,449	18,286	18,797	16,157	16,107	16,418	16,033	15,660
Operating Income	2,069	2,307	2,437	1,618	1,437	787.3	-56.6	607.6	401.7
Interest Expense / Income	492.1	404.6	481.9	538.2	698	830.8	874.8	1,004	950.5
Other Expense / Income	-12.2	-33	-144.5	-49.4	139.9	-95.7	-13.9	67.4	-7
Pretax Income	1,589	1,936	2,100	1,129	599.2	52.2	-917.5	-463.6	-541.8
Income Tax	293	422	479.9	278.5	132.8	-78.9	-963.8	-90.3	-39.6
Net Income	1,296	1,514	1,620	850.2	466.4	131.1	46.3	-373.3	-502.2
Net Income Growth	-14.37%	-6.55%	90.50%	82.29%	255.76%	183.15%	-	-	-
Shares Outstanding (Basic)	575	529	470	500	579	581	580	-	-
Shares Outstanding (Diluted)	581	534	475	578	580	581	580	-	-
Shares Change	8.82%	12.35%	-17.78%	-0.38%	-0.07%	0.21%	-	-	-
EPS (Basic)	2.25	2.29	2.73	1.53	0.80	0.23	0.08	-	-
EPS (Diluted)	2.23	2.27	2.70	1.47	0.80	0.23	0.08	-	-
EPS Growth	-1.76%	-15.93%	83.67%	83.75%	247.83%	187.50%	-	-	-
Free Cash Flow	845.8	895.2	1,959	2,434	1,526	1,577	411	875.6	54.4
Free Cash Flow Per Share	1.47	1.69	4.17	4.87	2.63	2.72	0.71	-	-
Dividend Per Share	0.360	7.330	0.440	0.200	-	-	-	-	-
Dividend Growth	-95.09%	1565.91%	120.00%	-	-	-	-	-	-
Gross Margin	27.82%	28.02%	28.83%	29.29%	28.17%	27.91%	27.30%	27.88%	27.35%
Operating Margin	2.61%	2.97%	3.39%	2.32%	2.30%	1.30%	-0.09%	1.02%	0.68%
Profit Margin	1.64%	1.95%	2.25%	1.22%	0.75%	0.22%	0.08%	-0.63%	-0.86%
Free Cash Flow Margin	1.07%	1.15%	2.72%	3.49%	2.44%	2.61%	0.69%	1.47%	0.09%
Effective Tax Rate	18.44%	21.80%	22.86%	24.67%	22.16%	-151.15%	-	-	-
EBITDA	4,525	4,800	4,887	3,785	3,559	2,622	1,855	2,345	2,022
EBITDA Margin	5.71%	6.18%	6.80%	5.43%	5.70%	4.33%	3.10%	3.93%	3.44%
Depreciation & Amortization	2,444	2,460	2,305	2,118	2,262	1,739	1,898	1,805	1,614
EBIT	2,081	2,340	2,581	1,667	1,297	883	-42.7	540.2	408.7
EBIT Margin	2.63%	3.01%	3.59%	2.39%	2.08%	1.46%	-0.07%	0.91%	0.70%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).