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	Sep 6, 2025	Feb 22, 2025	Feb 24, 2024	Feb 25, 2023	Feb 26, 2022	Feb 27, 2021
Revenue	81,371	80,391	79,238	77,650	71,887	69,690
Revenue Growth (YoY)	2.08%	1.46%	2.04%	8.02%	3.15%	11.58%
Cost of Revenue	59,211	58,216	57,273	55,959	50,762	48,906
Gross Profit	22,160	22,175	21,965	21,691	21,125	20,784
Selling, General & Admin	18,534	18,445	17,914	17,634	16,918	17,521
Other Operating Expenses	35.7	36	34.7	28.9	32.7	74.4
Operating Expenses	20,274	20,165	19,608	19,358	18,515	18,959
Operating Income	1,886	2,010	2,358	2,333	2,609	1,825
Interest Expense	-467.6	-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)	-15.5	-8.8	9.3	-3.6	-52.9	-41.6
EBT Excluding Unusual Items	1,417	1,545	1,867	1,940	2,145	1,285
Merger & Restructuring Charges	-234.3	-360	-225.7	-134.8	-56.6	-58
Gain (Loss) on Sale of Investments	40.8	40.1	-8.6	-25.2	57.8	85.1
Gain (Loss) on Sale of Assets	48.3	8.4	-41.2	152.6	46.1	69
Asset Writedown	-107.2	-104.2	-2.7	-5.1	-31.1	-30.2
Other Unusual Items	-	-	-	8.2	-61.6	-221.7
Pretax Income	1,164	1,130	1,589	1,936	2,100	1,129
Income Tax Expense	187.1	171.1	293	422	479.9	278.5
Net Income	977.3	958.6	1,296	1,514	1,620	850.2
Preferred Dividends & Other Adjustments	-	-	1	303.2	335.6	86
Net Income to Common	977.3	958.6	1,295	1,210	1,284	764.2
Net Income Growth	-2.08%	-26.03%	-14.37%	-6.55%	90.50%	82.29%
Shares Outstanding (Basic)	574	580	575	529	470	500
Shares Outstanding (Diluted)	578	584	581	534	475	578
Shares Change (YoY)	-0.79%	0.46%	8.82%	12.35%	-17.78%	-0.38%
EPS (Basic)	1.70	1.65	2.25	2.29	2.73	1.53
EPS (Diluted)	1.69	1.64	2.23	2.27	2.70	1.47
EPS Growth	-1.01%	-26.46%	-1.76%	-15.93%	83.59%	83.84%
Free Cash Flow	659.1	749.4	628.2	700	1,907	2,272
Free Cash Flow Per Share	1.14	1.28	1.08	1.31	4.01	3.93
Dividend Per Share	0.570	0.510	0.480	0.480	0.440	0.200
Dividend Growth	18.75%	6.25%	-	9.09%	120.00%	-
Gross Margin	27.23%	27.58%	27.72%	27.93%	29.39%	29.82%
Operating Margin	2.32%	2.50%	2.97%	3.00%	3.63%	2.62%
Profit Margin	1.20%	1.19%	1.63%	1.56%	1.79%	1.10%
Free Cash Flow Margin	0.81%	0.93%	0.79%	0.90%	2.65%	3.26%
EBITDA	3,656	3,747	4,056	4,075	4,252	3,347
EBITDA Margin	4.49%	4.66%	5.12%	5.25%	5.92%	4.80%
D&A For EBITDA	1,771	1,737	1,699	1,742	1,643	1,522
EBIT	1,886	2,010	2,358	2,333	2,609	1,825
EBIT Margin	2.32%	2.50%	2.97%	3.00%	3.63%	2.62%
Effective Tax Rate	16.07%	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.