Albertsons Companies, Inc. (FRA:27S)

Albertsons Companies Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 14, 2025	Feb 22, 2025	Feb 24, 2024	Feb 25, 2023	Feb 26, 2022	Feb 27, 2021
Revenue	81,006	80,391	79,238	77,650	71,887	69,690
Revenue Growth (YoY)	1.96%	1.46%	2.04%	8.02%	3.15%	11.58%
Cost of Revenue	58,832	58,216	57,273	55,959	50,762	48,906
Gross Profit	22,174	22,175	21,965	21,691	21,125	20,784
Selling, General & Admin	19,052	18,445	17,914	17,634	16,918	17,521
Other Operating Expenses	23.6	36	34.7	28.9	32.7	74.4
Operating Expenses	20,262	20,165	19,608	19,358	18,515	18,959
Operating Income	1,912	2,010	2,358	2,333	2,609	1,825
Interest Expense	-466.8	-469.8	-507	-469.6	-478.1	-574.1
Interest & Investment Income	10.1	10.1	15.9	68.6	3.1	16
Earnings From Equity Investments	4.1	4.1	-8.7	11.8	63.5	59.2
Other Non Operating Income (Expenses)	-6.9	-8.8	9.3	-3.6	-52.9	-41.6
EBT Excluding Unusual Items	1,453	1,545	1,867	1,940	2,145	1,285
Merger & Restructuring Charges	-307.7	-360	-225.7	-134.8	-56.6	-58
Gain (Loss) on Sale of Investments	44.6	40.1	-8.6	-25.2	57.8	85.1
Gain (Loss) on Sale of Assets	59.2	8.4	-41.2	152.6	46.1	69
Asset Writedown	-117.8	-104.2	-2.7	-5.1	-31.1	-30.2
Other Unusual Items	-	-	-	8.2	-61.6	-221.7
Pretax Income	1,131	1,130	1,589	1,936	2,100	1,129
Income Tax Expense	176.9	171.1	293	422	479.9	278.5
Net Income	954.3	958.6	1,296	1,514	1,620	850.2
Preferred Dividends & Other Adjustments	-	-	1	303.2	335.6	86
Net Income to Common	954.3	958.6	1,295	1,210	1,284	764.2
Net Income Growth	-14.76%	-26.03%	-14.37%	-6.55%	90.50%	82.29%
Shares Outstanding (Basic)	579	580	575	529	470	500
Shares Outstanding (Diluted)	582	584	581	534	475	578
Shares Change (YoY)	0.16%	0.46%	8.82%	12.35%	-17.78%	-0.38%
EPS (Basic)	1.65	1.65	2.25	2.29	2.73	1.53
EPS (Diluted)	1.64	1.64	2.23	2.27	2.70	1.47
EPS Growth	-14.64%	-26.46%	-1.76%	-15.93%	83.59%	83.84%
Free Cash Flow	501.3	749.4	628.2	700	1,907	2,272
Free Cash Flow Per Share	0.86	1.28	1.08	1.31	4.01	3.93
Dividend Per Share	0.540	0.510	0.480	0.480	0.440	0.200
Dividend Growth	12.50%	6.25%	-	9.09%	120.00%	-
Gross Margin	27.37%	27.58%	27.72%	27.93%	29.39%	29.82%
Operating Margin	2.36%	2.50%	2.97%	3.00%	3.63%	2.62%
Profit Margin	1.18%	1.19%	1.63%	1.56%	1.79%	1.10%
Free Cash Flow Margin	0.62%	0.93%	0.79%	0.90%	2.65%	3.26%
EBITDA	3,670	3,747	4,056	4,075	4,252	3,347
EBITDA Margin	4.53%	4.66%	5.12%	5.25%	5.92%	4.80%
D&A For EBITDA	1,758	1,737	1,699	1,742	1,643	1,522
EBIT	1,912	2,010	2,358	2,333	2,609	1,825
EBIT Margin	2.36%	2.50%	2.97%	3.00%	3.63%	2.62%
Effective Tax Rate	15.64%	15.15%	18.44%	21.80%	22.86%	24.67%
Advertising Expenses	-	-	-	-	440.5	385.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.