Albertsons Companies, Inc. (ACI)
NYSE: ACI · Real-Time Price · USD
21.62
+0.45 (2.13%)
At close: Mar 28, 2025, 4:00 PM
21.11
-0.51 (-2.36%)
After-hours: Mar 28, 2025, 8:00 PM EDT
Albertsons Companies Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 24, 2024 | Feb '23 Feb 25, 2023 | Feb '22 Feb 26, 2022 | Feb '21 Feb 27, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 79,931 | 79,238 | 77,650 | 71,887 | 69,690 | 62,455 | Upgrade
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| Revenue Growth (YoY) | 0.97% | 2.04% | 8.02% | 3.15% | 11.58% | 3.17% | Upgrade
|
| Cost of Revenue | 57,225 | 56,737 | 55,461 | 50,762 | 48,906 | 44,456 | Upgrade
|
| Gross Profit | 22,706 | 22,501 | 22,189 | 21,125 | 20,784 | 17,999 | Upgrade
|
| Selling, General & Admin | 18,875 | 18,450 | 18,113 | 16,918 | 17,521 | 15,431 | Upgrade
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| Other Operating Expenses | 38.1 | 34.7 | 28.9 | 32.7 | 74.4 | - | Upgrade
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| Operating Expenses | 20,597 | 20,143 | 19,837 | 18,515 | 18,959 | 16,951 | Upgrade
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| Operating Income | 2,109 | 2,358 | 2,352 | 2,609 | 1,825 | 1,048 | Upgrade
|
| Interest Expense | -482.2 | -507 | -469.6 | -478.1 | -574.1 | -746.3 | Upgrade
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| Interest & Investment Income | 15.9 | 15.9 | 68.6 | 3.1 | 16 | 21 | Upgrade
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| Earnings From Equity Investments | -8.7 | -8.7 | 11.8 | 63.5 | 59.2 | 1.5 | Upgrade
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| Other Non Operating Income (Expenses) | -5.3 | 9.3 | -3.6 | -52.9 | -41.6 | -0.5 | Upgrade
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| EBT Excluding Unusual Items | 1,629 | 1,867 | 1,959 | 2,145 | 1,285 | 324.1 | Upgrade
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| Merger & Restructuring Charges | -337.2 | -225.7 | -134.8 | -56.6 | -58 | -78.8 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.8 | -8.6 | -25.2 | 57.8 | 85.1 | 1.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 45.1 | -1.3 | 152.6 | 46.1 | 69 | 562.2 | Upgrade
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| Asset Writedown | -105.3 | -42.6 | -5.1 | -31.1 | -30.2 | -77.4 | Upgrade
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| Other Unusual Items | - | - | -10.8 | -61.6 | -221.7 | -132 | Upgrade
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| Pretax Income | 1,226 | 1,589 | 1,936 | 2,100 | 1,129 | 599.2 | Upgrade
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| Income Tax Expense | 189 | 293 | 422 | 479.9 | 278.5 | 132.8 | Upgrade
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| Net Income | 1,037 | 1,296 | 1,514 | 1,620 | 850.2 | 466.4 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 1 | 303.2 | 335.6 | 86 | - | Upgrade
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| Net Income to Common | 1,037 | 1,295 | 1,210 | 1,284 | 764.2 | 466.4 | Upgrade
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| Net Income Growth | -23.54% | -14.37% | -6.55% | 90.50% | 82.29% | 255.76% | Upgrade
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| Shares Outstanding (Basic) | 579 | 575 | 529 | 470 | 500 | 579 | Upgrade
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| Shares Outstanding (Diluted) | 583 | 581 | 534 | 475 | 578 | 580 | Upgrade
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| Shares Change (YoY) | 1.90% | 8.82% | 12.35% | -17.78% | -0.38% | -0.07% | Upgrade
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| EPS (Basic) | 1.79 | 2.25 | 2.29 | 2.73 | 1.53 | 0.80 | Upgrade
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| EPS (Diluted) | 1.78 | 2.23 | 2.27 | 2.70 | 1.47 | 0.80 | Upgrade
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| EPS Growth | -24.32% | -1.76% | -15.93% | 83.59% | 83.84% | 254.23% | Upgrade
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| Free Cash Flow | 907.8 | 628.2 | 700 | 1,907 | 2,272 | 428.8 | Upgrade
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| Free Cash Flow Per Share | 1.56 | 1.08 | 1.31 | 4.01 | 3.93 | 0.74 | Upgrade
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| Dividend Per Share | 0.480 | 0.480 | 0.480 | 0.440 | 0.200 | - | Upgrade
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| Dividend Growth | - | - | 9.09% | 120.00% | - | - | Upgrade
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| Gross Margin | 28.41% | 28.40% | 28.58% | 29.39% | 29.82% | 28.82% | Upgrade
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| Operating Margin | 2.64% | 2.97% | 3.03% | 3.63% | 2.62% | 1.68% | Upgrade
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| Profit Margin | 1.30% | 1.63% | 1.56% | 1.79% | 1.10% | 0.75% | Upgrade
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| Free Cash Flow Margin | 1.14% | 0.79% | 0.90% | 2.65% | 3.26% | 0.69% | Upgrade
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| EBITDA | 3,844 | 4,056 | 4,094 | 4,252 | 3,347 | 2,739 | Upgrade
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| EBITDA Margin | 4.81% | 5.12% | 5.27% | 5.92% | 4.80% | 4.39% | Upgrade
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| D&A For EBITDA | 1,736 | 1,699 | 1,742 | 1,643 | 1,522 | 1,691 | Upgrade
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| EBIT | 2,109 | 2,358 | 2,352 | 2,609 | 1,825 | 1,048 | Upgrade
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| EBIT Margin | 2.64% | 2.97% | 3.03% | 3.63% | 2.62% | 1.68% | Upgrade
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| Effective Tax Rate | 15.41% | 18.44% | 21.80% | 22.86% | 24.67% | 22.16% | Upgrade
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| Advertising Expenses | - | 535.7 | 498.2 | 440.5 | 385.1 | 405.6 | Upgrade
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Updated Jan 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.