Albertsons Companies, Inc. (ACI)
NYSE: ACI · Real-Time Price · USD
22.41
-0.11 (-0.49%)
Apr 23, 2025, 4:00 PM EDT - Market closed
Albertsons Companies Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 22, 2025 | Feb '24 Feb 24, 2024 | Feb '23 Feb 25, 2023 | Feb '22 Feb 26, 2022 | Feb '21 Feb 27, 2021 | 2016 - 2020 |
| Revenue | 80,391 | 79,238 | 77,650 | 71,887 | 69,690 | Upgrade
|
| Revenue Growth (YoY) | 1.46% | 2.04% | 8.02% | 3.15% | 11.58% | Upgrade
|
| Cost of Revenue | 58,135 | 56,737 | 55,461 | 50,762 | 48,906 | Upgrade
|
| Gross Profit | 22,256 | 22,501 | 22,189 | 21,125 | 20,784 | Upgrade
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| Selling, General & Admin | 18,611 | 18,450 | 18,113 | 16,918 | 17,521 | Upgrade
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| Other Operating Expenses | -0.3 | 34.7 | 28.9 | 32.7 | 74.4 | Upgrade
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| Operating Expenses | 20,248 | 20,143 | 19,837 | 18,515 | 18,959 | Upgrade
|
| Operating Income | 2,008 | 2,358 | 2,352 | 2,609 | 1,825 | Upgrade
|
| Interest Expense | -459.8 | -507 | -469.6 | -478.1 | -574.1 | Upgrade
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| Interest & Investment Income | - | 15.9 | 68.6 | 3.1 | 16 | Upgrade
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| Earnings From Equity Investments | - | -8.7 | 11.8 | 63.5 | 59.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 43.4 | 9.3 | -3.6 | -52.9 | -41.6 | Upgrade
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| EBT Excluding Unusual Items | 1,592 | 1,867 | 1,959 | 2,145 | 1,285 | Upgrade
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| Merger & Restructuring Charges | -360 | -225.7 | -134.8 | -56.6 | -58 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -8.6 | -25.2 | 57.8 | 85.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -95.8 | -1.3 | 152.6 | 46.1 | 69 | Upgrade
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| Asset Writedown | - | -42.6 | -5.1 | -31.1 | -30.2 | Upgrade
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| Other Unusual Items | -6.1 | - | -10.8 | -61.6 | -221.7 | Upgrade
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| Pretax Income | 1,130 | 1,589 | 1,936 | 2,100 | 1,129 | Upgrade
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| Income Tax Expense | 171.1 | 293 | 422 | 479.9 | 278.5 | Upgrade
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| Net Income | 958.6 | 1,296 | 1,514 | 1,620 | 850.2 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 1 | 303.2 | 335.6 | 86 | Upgrade
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| Net Income to Common | 958.6 | 1,295 | 1,210 | 1,284 | 764.2 | Upgrade
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| Net Income Growth | -26.03% | -14.37% | -6.55% | 90.50% | 82.29% | Upgrade
|
| Shares Outstanding (Basic) | 580 | 575 | 529 | 470 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 584 | 581 | 534 | 475 | 578 | Upgrade
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| Shares Change (YoY) | 0.46% | 8.82% | 12.35% | -17.78% | -0.38% | Upgrade
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| EPS (Basic) | 1.65 | 2.25 | 2.29 | 2.73 | 1.53 | Upgrade
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| EPS (Diluted) | 1.64 | 2.23 | 2.27 | 2.70 | 1.47 | Upgrade
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| EPS Growth | -26.46% | -1.76% | -15.93% | 83.59% | 83.84% | Upgrade
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| Free Cash Flow | 749.4 | 628.2 | 700 | 1,907 | 2,272 | Upgrade
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| Free Cash Flow Per Share | 1.28 | 1.08 | 1.31 | 4.01 | 3.93 | Upgrade
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| Dividend Per Share | 0.510 | 0.480 | 0.480 | 0.440 | 0.200 | Upgrade
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| Dividend Growth | 6.25% | - | 9.09% | 120.00% | - | Upgrade
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| Gross Margin | 27.68% | 28.40% | 28.58% | 29.39% | 29.82% | Upgrade
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| Operating Margin | 2.50% | 2.97% | 3.03% | 3.63% | 2.62% | Upgrade
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| Profit Margin | 1.19% | 1.63% | 1.56% | 1.79% | 1.10% | Upgrade
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| Free Cash Flow Margin | 0.93% | 0.79% | 0.90% | 2.65% | 3.26% | Upgrade
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| EBITDA | 3,826 | 4,056 | 4,094 | 4,252 | 3,347 | Upgrade
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| EBITDA Margin | 4.76% | 5.12% | 5.27% | 5.92% | 4.80% | Upgrade
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| D&A For EBITDA | 1,818 | 1,699 | 1,742 | 1,643 | 1,522 | Upgrade
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| EBIT | 2,008 | 2,358 | 2,352 | 2,609 | 1,825 | Upgrade
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| EBIT Margin | 2.50% | 2.97% | 3.03% | 3.63% | 2.62% | Upgrade
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| Effective Tax Rate | 15.15% | 18.44% | 21.80% | 22.86% | 24.67% | Upgrade
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| Advertising Expenses | - | 535.7 | 498.2 | 440.5 | 385.1 | Upgrade
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Updated Apr 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.