Albertsons Companies, Inc.
ACI
21.68
USD+0.59
(+2.80%)Day's range
21.12
21.75
52 wk Range
17
23.2
ACI Income Statement
| Period Ending | Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 24, 2018 | Feb 23, 2019 | Feb 29, 2020 | Feb 27, 2021 | Feb 26, 2022 | Feb 25, 2023 | Feb 24, 2024 | Feb 22, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,712,000,000 | 20,054,700,000 | 27,198,600,000 | 58,734,000,000 | 59,678,200,000 | 59,924,600,000 | 60,534,500,000 | 62,455,100,000 | 69,690,400,000 | 71,887,000,000 | 77,649,700,000 | 79,237,700,000 | 80,390,900,000 | |
| Cost of Revenue | 2,774,300,000 | 14,655,700,000 | 19,695,800,000 | 42,672,300,000 | 43,037,700,000 | 43,563,500,000 | 43,639,900,000 | 44,860,900,000 | 49,275,900,000 | 51,164,600,000 | 55,894,100,000 | 58,804,200,000 | 58,135,300,000 | |
| Gross Profit | 937,700,000 | 5,399,000,000 | 7,502,800,000 | 16,061,700,000 | 16,640,500,000 | 16,361,100,000 | 16,894,600,000 | 17,594,200,000 | 20,414,500,000 | 20,722,400,000 | 21,755,600,000 | 20,433,500,000 | 22,255,600,000 | |
| Gross Profit Margin | 0.253 | 0.269 | 0.276 | 0.273 | 0.279 | 0.273 | 0.279 | 0.282 | 0.293 | 0.288 | 0.28 | 0.258 | 0.277 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,236,300,000 | 18,450,700,000 | 17,860,000,000 | 19,097,800,000 | 17,914,200,000 | 0 | |
| Selling & Marketing Expenses | 899,000,000 | 5,874,100,000 | 8,152,200,000 | 15,660,000,000 | 0 | 0 | 0 | 405,600,000 | 385,100,000 | 440,500,000 | 498,200,000 | 535,700,000 | 0 | |
| SG&A Expenses | 899,000,000 | 5,874,100,000 | 8,152,200,000 | 15,660,000,000 | 16,000,000,000 | 16,223,700,000 | 16,107,300,000 | 16,641,900,000 | 18,835,800,000 | 18,300,500,000 | 19,596,000,000 | 18,104,900,000 | 20,613,700,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | -42,500,000 | 104,400,000 | -28,500,000 | 134,700,000 | 148,200,000 | 33,000,000 | 43,900,000 | 95,800,000 | |
| Total Operating Expenses | 899,000,000 | 5,874,100,000 | 8,152,200,000 | 15,660,000,000 | 16,000,000,000 | 16,223,700,000 | 16,107,300,000 | 16,641,900,000 | 18,835,800,000 | 18,300,500,000 | 19,596,000,000 | 18,104,900,000 | 20,709,500,000 | |
| Total Costs & Expenses | 3,673,300,000 | 20,529,800,000 | 27,848,000,000 | 58,332,300,000 | 59,037,700,000 | 59,787,200,000 | 59,747,200,000 | 61,502,800,000 | 68,111,700,000 | 69,465,100,000 | 75,490,100,000 | 77,168,800,000 | 78,844,800,000 | |
| Interest Income | 0 | -49,100,000 | 0 | 0 | 0 | 0 | 12,300,000 | 21,000,000 | 16,600,000 | 3,100,000 | 68,600,000 | 15,900,000 | 10,100,000 | |
| Interest Expense | 7,200,000 | 341,000,000 | 633,200,000 | 950,500,000 | 1,003,800,000 | 874,800,000 | 800,400,000 | 698,000,000 | 538,200,000 | 481,900,000 | 404,600,000 | 508,000,000 | 469,900,000 | |
| Depreciation & Amortization | 16,900,000 | 676,400,000 | 718,100,000 | 1,613,700,000 | 1,804,800,000 | 1,898,100,000 | 1,738,800,000 | 2,261,600,000 | 2,214,300,000 | 2,438,400,000 | 2,345,300,000 | 2,444,200,000 | 2,499,100,000 | |
| EBITDA | 54,900,000 | 2,157,900,000 | -57,900,000 | 2,408,700,000 | 2,751,500,000 | 1,852,200,000 | 2,634,200,000 | 3,185,400,000 | 3,785,300,000 | 4,886,600,000 | 4,799,900,000 | 4,541,200,000 | 4,098,700,000 | |
| EBITDA Margin | 0.015 | 0.108 | -0.002 | 0.041 | 0.046 | 0.031 | 0.044 | 0.051 | 0.054 | 0.068 | 0.062 | 0.057 | 0.051 | |
| Operating Income | 38,700,000 | 1,530,600,000 | -649,400,000 | 401,700,000 | 640,500,000 | -4,900,000 | 787,300,000 | 923,800,000 | 1,617,500,000 | 2,436,900,000 | 2,307,100,000 | 2,068,900,000 | 1,546,100,000 | |
| Operating Income Margin | 0.01 | 0.076 | -0.024 | 0.007 | 0.011 | -0 | 0.013 | 0.015 | 0.023 | 0.034 | 0.03 | 0.026 | 0.019 | |
| Total Other Income/Expenses (Net) | -7,200,000 | 1,613,600,000 | -729,200,000 | -943,500,000 | -1,071,200,000 | -860,900,000 | -735,100,000 | -837,900,000 | -488,800,000 | -337,400,000 | -371,600,000 | -479,900,000 | -416,400,000 | |
| Income Before Tax | 31,500,000 | 1,140,500,000 | -1,378,600,000 | -541,800,000 | -463,600,000 | -917,500,000 | 52,200,000 | 599,200,000 | 1,128,700,000 | 2,099,500,000 | 1,935,500,000 | 1,589,000,000 | 1,129,700,000 | |
| Pre-Tax Income Margin | 0.008 | 0.057 | -0.051 | -0.009 | -0.008 | -0.015 | 0.001 | 0.01 | 0.016 | 0.029 | 0.025 | 0.02 | 0.014 | |
| Income Tax Expense | 1,700,000 | -572,600,000 | -153,400,000 | -39,600,000 | -90,300,000 | -963,800,000 | -78,900,000 | 132,800,000 | 278,500,000 | 479,900,000 | 422,000,000 | 293,000,000 | 171,100,000 | |
| Net Income | 79,000,000 | 1,732,600,000 | -1,225,200,000 | -502,200,000 | -373,300,000 | 46,300,000 | 131,100,000 | 466,400,000 | 850,200,000 | 1,619,600,000 | 1,513,500,000 | 1,296,000,000 | 958,600,000 | |
| Net Income Margin | 0.021 | 0.086 | -0.045 | -0.009 | -0.006 | 0.001 | 0.002 | 0.007 | 0.012 | 0.023 | 0.019 | 0.016 | 0.012 | |
| Earnings Per Share (EPS) | 0.14 | 3.05 | -2.16 | -0.88 | -0.66 | 0.082 | 0.23 | 0.8 | 1.53 | 2.73 | 2.29 | 2.25 | 1.66 | |
| Diluted Earnings Per Share (EPS) | 0.14 | 2.97 | -2.1 | -0.86 | -0.64 | 0.079 | 0.23 | 0.8 | 1.47 | 2.7 | 2.27 | 2.23 | 1.64 | |
| Weighted Average Shares Outstanding | 568,000,000 | 568,000,000 | 568,000,000 | 568,000,000 | 568,000,000 | 568,000,000 | 580,500,000 | 579,400,000 | 500,300,000 | 469,600,000 | 529,000,000 | 575,400,000 | 580,100,000 | |
| Weighted Average Shares Outstanding (Diluted) | 583,700,000 | 583,700,000 | 583,700,000 | 583,700,000 | 583,700,000 | 583,700,000 | 580,700,000 | 580,300,000 | 578,100,000 | 475,300,000 | 534,000,000 | 581,100,000 | 583,800,000 |