Albertsons Companies, Inc. (ACI)

Albertsons Companies Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 30, 2024	Feb 24, 2024	Feb 25, 2023	Feb 26, 2022	Feb 27, 2021	Feb 29, 2020
Revenue	79,931	79,238	77,650	71,887	69,690	62,455
Revenue Growth (YoY)	0.97%	2.05%	8.02%	3.15%	11.58%	3.17%
Cost of Revenue	57,225	56,737	55,461	50,762	48,906	44,456
Gross Profit	22,706	22,501	22,189	21,125	20,784	17,999
Selling, General & Admin	18,875	18,450	18,113	16,918	17,521	15,431
Other Operating Expenses	38.1	34.7	28.9	32.7	74.4	-
Operating Expenses	20,597	20,143	19,837	18,515	18,959	16,951
Operating Income	2,109	2,358	2,352	2,609	1,825	1,048
Interest Expense	-482.2	-507	-469.6	-478.1	-574.1	-746.3
Interest & Investment Income	15.9	15.9	68.6	3.1	16	21
Earnings From Equity Investments	-8.7	-8.7	11.8	63.5	59.2	1.5
Other Non Operating Income (Expenses)	-5.3	9.3	-3.6	-52.9	-41.6	-0.5
EBT Excluding Unusual Items	1,629	1,867	1,959	2,145	1,285	324.1
Merger & Restructuring Charges	-337.2	-225.7	-134.8	-56.6	-58	-78.8
Gain (Loss) on Sale of Investments	-4.8	-8.6	-25.2	57.8	85.1	1.1
Gain (Loss) on Sale of Assets	45.1	-1.3	152.6	46.1	69	562.2
Asset Writedown	-105.3	-42.6	-5.1	-31.1	-30.2	-77.4
Other Unusual Items	-	-	-10.8	-61.6	-221.7	-132
Pretax Income	1,226	1,589	1,936	2,100	1,129	599.2
Income Tax Expense	189	293	422	479.9	278.5	132.8
Net Income	1,037	1,296	1,514	1,620	850.2	466.4
Preferred Dividends & Other Adjustments	-	1	303.2	335.6	86	-
Net Income to Common	1,037	1,295	1,210	1,284	764.2	466.4
Net Income Growth	-23.54%	-14.37%	-6.55%	90.50%	82.29%	255.76%
Shares Outstanding (Basic)	579	575	529	470	500	579
Shares Outstanding (Diluted)	583	581	534	475	578	580
Shares Change (YoY)	1.90%	8.82%	12.35%	-17.78%	-0.38%	-0.07%
EPS (Basic)	1.79	2.25	2.29	2.73	1.53	0.80
EPS (Diluted)	1.78	2.23	2.27	2.70	1.47	0.80
EPS Growth	-24.32%	-1.76%	-15.93%	83.59%	83.83%	254.23%
Free Cash Flow	907.8	628.2	700	1,907	2,272	428.8
Free Cash Flow Per Share	1.56	1.08	1.31	4.01	3.93	0.74
Dividend Per Share	0.480	0.480	0.480	0.440	0.200	-
Dividend Growth	0%	0%	9.09%	120.00%	-	-
Gross Margin	28.41%	28.40%	28.58%	29.39%	29.82%	28.82%
Operating Margin	2.64%	2.98%	3.03%	3.63%	2.62%	1.68%
Profit Margin	1.30%	1.63%	1.56%	1.79%	1.10%	0.75%
Free Cash Flow Margin	1.14%	0.79%	0.90%	2.65%	3.26%	0.69%
EBITDA	3,844	4,056	4,094	4,252	3,347	2,739
EBITDA Margin	4.81%	5.12%	5.27%	5.92%	4.80%	4.39%
D&A For EBITDA	1,736	1,699	1,742	1,643	1,522	1,691
EBIT	2,109	2,358	2,352	2,609	1,825	1,048
EBIT Margin	2.64%	2.98%	3.03%	3.63%	2.62%	1.68%
Effective Tax Rate	15.41%	18.44%	21.80%	22.86%	24.67%	22.16%
Advertising Expenses	-	535.7	498.2	440.5	385.1	405.6

Source: S&P Capital IQ. Standard template. Financial Sources.