Albertsons Companies, Inc.
NYSE:ACI
18.54 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79,237.7 | 77,649.7 | 71,887 | 69,690.4 | 62,455.1 | 60,534.5 | 59,924.6 | 59,678.2 | 58,734 | 27,198.6 | 20,054.7 | 3,712 |
| Cost of Revenue
| 58,804.2 | 55,894.1 | 51,164.6 | 49,275.9 | 44,860.9 | 43,639.9 | 43,563.5 | 43,037.7 | 42,672.3 | 19,695.8 | 14,655.7 | 2,774.3 |
| Gross Profit
| 20,433.5 | 21,755.6 | 20,722.4 | 20,414.5 | 17,594.2 | 16,894.6 | 16,361.1 | 16,640.5 | 16,061.7 | 7,502.8 | 5,399 | 937.7 |
| Gross Profit Ratio
| 0.258 | 0.28 | 0.288 | 0.293 | 0.282 | 0.279 | 0.273 | 0.279 | 0.273 | 0.276 | 0.269 | 0.253 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17,569.2 | 19,097.8 | 17,860 | 18,450.7 | 16,236.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 535.7 | 498.2 | 440.5 | 385.1 | 405.6 | 0 | 0 | 0 | 15,660 | 8,152.2 | 5,874.1 | 899 |
| SG&A
| 18,104.9 | 19,596 | 18,300.5 | 18,835.8 | 16,641.9 | 16,107.3 | 16,223.7 | 16,000 | 15,660 | 8,152.2 | 5,874.1 | 899 |
| Other Expenses
| 12.2 | 33 | 148.2 | 134.7 | -28.5 | 104.4 | -42.5 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 18,104.9 | 19,596 | 18,300.5 | 18,835.8 | 16,641.9 | 16,107.3 | 16,223.7 | 16,000 | 15,660 | 8,152.2 | 5,874.1 | 899 |
| Operating Income
| 2,328.6 | 2,307.1 | 2,436.9 | 1,617.5 | 923.8 | 787.3 | -4.9 | 640.5 | 401.7 | -649.4 | 1,530.6 | 38.7 |
| Operating Income Ratio
| 0.029 | 0.03 | 0.034 | 0.023 | 0.015 | 0.013 | -0 | 0.011 | 0.007 | -0.024 | 0.076 | 0.01 |
| Total Other Income Expenses Net
| -739.6 | -371.6 | -337.4 | -488.8 | -324.6 | 95.7 | -180.1 | -100.3 | 7 | -96 | 2,005.7 | -7.2 |
| Income Before Tax
| 1,589 | 1,935.5 | 2,099.5 | 1,128.7 | 599.2 | 52.2 | -917.5 | -463.6 | -541.8 | -1,378.6 | 1,140.5 | 31.5 |
| Income Before Tax Ratio
| 0.02 | 0.025 | 0.029 | 0.016 | 0.01 | 0.001 | -0.015 | -0.008 | -0.009 | -0.051 | 0.057 | 0.008 |
| Income Tax Expense
| 293 | 422 | 479.9 | 278.5 | 132.8 | -78.9 | -963.8 | -90.3 | -39.6 | -153.4 | -572.6 | 1.7 |
| Net Income
| 1,296 | 1,513.5 | 1,619.6 | 850.2 | 466.4 | 131.1 | 46.3 | -373.3 | -502.2 | -1,225.2 | 1,732.6 | 79 |
| Net Income Ratio
| 0.016 | 0.019 | 0.023 | 0.012 | 0.007 | 0.002 | 0.001 | -0.006 | -0.009 | -0.045 | 0.086 | 0.021 |
| EPS
| 2.25 | 2.29 | 2.73 | 1.53 | 0.8 | 0.23 | 0.082 | -0.66 | -0.88 | -2.16 | 3.05 | 0.14 |
| EPS Diluted
| 2.23 | 2.27 | 2.7 | 1.47 | 0.8 | 0.23 | 0.079 | -0.64 | -0.86 | -2.1 | 2.97 | 0.14 |
| EBITDA
| 4,772.8 | 4,652.4 | 4,875.3 | 3,831.8 | 3,185.4 | 2,534.8 | 1,993 | 2,445.3 | 2,008.4 | 68.7 | -1,804.4 | 55.6 |
| EBITDA Ratio
| 0.06 | 0.06 | 0.068 | 0.055 | 0.051 | 0.042 | 0.033 | 0.041 | 0.034 | 0.003 | -0.09 | 0.015 |