Albertsons Companies, Inc.
NYSE:ACI
22.23 (USD) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,799.5 | 18,774.5 | 18,551.5 | 24,265.4 | 18,339.5 | 18,557.3 | 18,290.7 | 24,050.2 | 18,265.1 | 18,154.9 | 17,919.4 | 23,310.3 | 17,383.5 | 16,728.4 | 16,505.7 | 21,269.4 | 15,772.3 | 15,408.9 | 15,757.6 | 22,751.6 | 15,436.8 | 14,103.2 | 14,176.7 | 18,738.4 | 14,016.6 | 13,840.4 | 14,024.1 | 18,653.4 | 14,033.7 | 13,599.2 | 13,831.7 | 18,460 | 13,816.6 | 13,613.8 | 13,856.1 | 18,391.7 | 13,825.5 | 13,419.6 | 13,437.9 | 18,051 | 8,797.4 | 5,579.6 | 5,609.9 | 7,211.7 |
| Cost of Revenue
| 13,650.5 | 13,528.1 | 13,430.2 | 18,024.8 | 12,740.1 | 13,360 | 13,249.2 | 17,387.5 | 13,180.8 | 13,033.2 | 13,285.3 | 16,765.3 | 12,399.2 | 11,898.3 | 11,788.7 | 15,078.4 | 11,212.8 | 10,900.3 | 11,182.7 | 15,980.1 | 11,018.8 | 10,108.1 | 10,235.2 | 13,498.8 | 9,957.9 | 9,988 | 10,211.3 | 13,482.7 | 10,085.4 | 9,974.6 | 10,102 | 13,401.5 | 9,882.8 | 9,794 | 10,090.2 | 13,270.7 | 9,979.5 | 9,698.3 | 9,861.7 | 13,132.8 | 6,333.4 | 4,059.8 | 4,081.7 | 5,220.9 |
| Gross Profit
| 5,149 | 5,246.4 | 5,121.3 | 6,240.6 | 5,599.4 | 5,197.3 | 5,041.5 | 6,662.7 | 5,084.3 | 5,121.7 | 4,634.1 | 6,545 | 4,984.3 | 4,830.1 | 4,717 | 6,191 | 4,559.5 | 4,508.6 | 4,574.9 | 6,771.5 | 4,418 | 3,995.1 | 3,941.5 | 5,239.6 | 4,058.7 | 3,852.4 | 3,812.8 | 5,170.7 | 3,948.3 | 3,624.6 | 3,729.7 | 5,058.5 | 3,933.8 | 3,819.8 | 3,765.9 | 5,121 | 3,846 | 3,721.3 | 3,576.2 | 4,918.2 | 2,464 | 1,519.8 | 1,528.2 | 1,990.8 |
| Gross Profit Ratio
| 0.274 | 0.279 | 0.276 | 0.257 | 0.305 | 0.28 | 0.276 | 0.277 | 0.278 | 0.282 | 0.259 | 0.281 | 0.287 | 0.289 | 0.286 | 0.291 | 0.289 | 0.293 | 0.29 | 0.298 | 0.286 | 0.283 | 0.278 | 0.28 | 0.29 | 0.278 | 0.272 | 0.277 | 0.281 | 0.267 | 0.27 | 0.274 | 0.285 | 0.281 | 0.272 | 0.278 | 0.278 | 0.277 | 0.266 | 0.272 | 0.28 | 0.272 | 0.272 | 0.276 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 4,178.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 535.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,664.7 | 4,921.6 | 3,720.8 | 3,532.8 | 3,585.1 | 4,821.3 | 3,148.1 | 1,554.3 | 1,490.9 | 1,958.9 |
| SG&A
| 4,836.6 | 4,717.7 | 4,785.4 | 5,675.8 | 4,714.6 | 4,162 | 4,187.7 | 5,486.8 | 4,712.1 | 4,532 | 4,096.2 | 5,864.3 | 4,321.7 | 4,243.9 | 4,231.3 | 5,503.6 | 4,726.1 | 4,309.1 | 4,031.2 | 5,769.4 | 4,093.5 | 3,807.2 | 3,794.6 | 4,918.1 | 3,770.3 | 3,678 | 3,681.4 | 4,977.6 | 3,714.7 | 3,725.7 | 3,807.2 | 4,967.9 | 3,747.8 | 3,665.9 | 3,664.7 | 4,921.6 | 3,720.8 | 3,532.8 | 3,585.1 | 4,821.3 | 3,148.1 | 1,554.3 | 1,490.9 | 1,958.9 |
| Other Expenses
| 36.4 | 10.2 | 0 | -4 | -2.4 | 6.7 | -8.1 | 0 | -61.4 | -1.7 | 0 | 6.3 | 47.5 | 38.3 | 18.9 | 43.5 | 107.2 | 19.2 | 11.4 | -3.1 | -50.4 | 15.9 | -5.1 | 11.1 | 16.1 | 28.3 | 19.2 | 40.8 | -22.4 | -15.4 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4,873 | 4,727.9 | 4,785.4 | 5,675.8 | 5,176.6 | 4,624.5 | 4,595.2 | 6,026.4 | 4,650.7 | 4,532 | 4,096.2 | 5,864.3 | 4,321.7 | 4,243.9 | 4,231.3 | 5,503.6 | 4,726.1 | 4,309.1 | 4,031.2 | 5,769.4 | 4,093.5 | 3,807.2 | 3,794.6 | 4,918.1 | 3,770.3 | 3,678 | 3,681.4 | 4,977.6 | 3,714.7 | 3,725.7 | 3,807.2 | 4,967.9 | 3,747.8 | 3,665.9 | 3,664.7 | 4,921.6 | 3,720.8 | 3,532.8 | 3,585.1 | 4,821.3 | 3,148.1 | 1,554.3 | 1,490.9 | 1,958.9 |
| Operating Income
| 276 | 518.5 | 292 | 564.8 | 492.2 | 643.2 | 465.6 | 682 | 433.6 | 582.4 | 537.9 | 760.1 | 664.3 | 599.6 | 485.9 | 687.1 | -174.8 | 258.5 | 562 | 971.8 | 326.6 | 206.6 | 582.4 | 321.5 | 288.4 | 174.4 | 131.4 | 193.1 | 233.6 | -101.1 | -219.8 | 90.6 | 186 | 153.9 | 101.2 | 199.4 | 125.2 | 188.5 | -8.9 | 96.9 | -684.1 | -34.5 | 37.3 | 31.9 |
| Operating Income Ratio
| 0.015 | 0.028 | 0.016 | 0.023 | 0.027 | 0.035 | 0.025 | 0.028 | 0.024 | 0.032 | 0.03 | 0.033 | 0.038 | 0.036 | 0.029 | 0.032 | -0.011 | 0.017 | 0.036 | 0.043 | 0.021 | 0.015 | 0.041 | 0.017 | 0.021 | 0.013 | 0.009 | 0.01 | 0.017 | -0.007 | -0.016 | 0.005 | 0.013 | 0.011 | 0.007 | 0.011 | 0.009 | 0.014 | -0.001 | 0.005 | -0.078 | -0.006 | 0.007 | 0.004 |
| Total Other Income Expenses Net
| -57.8 | -103.4 | -105.5 | -149.7 | -111.4 | -109.6 | -120 | -138.9 | -82.1 | -86 | -70.9 | -132.6 | -60.5 | -76.7 | -90.4 | -109.8 | -33.5 | -105.3 | -166.3 | -183.7 | -236.5 | -138.9 | -205.7 | -256.8 | -151.4 | -194.2 | -175.7 | -213.8 | -218.3 | -204.3 | -203.1 | -286.9 | -231.3 | -186 | -377.9 | -308.9 | -222.7 | -246.2 | -172.3 | -279.2 | -450.1 | -53.4 | -156.8 | -259.6 |
| Income Before Tax
| 218.2 | 415.1 | 186.5 | 309.9 | 314.8 | 456.5 | 334.4 | 483.3 | 351.5 | 496.4 | 460.1 | 627.5 | 603.8 | 522.9 | 395.5 | 577.3 | -208.3 | 153.2 | 395.7 | 788.1 | 90.1 | 67.7 | 376.7 | 64.7 | 137 | -19.8 | -44.3 | -20.7 | 15.3 | -305.4 | -422.9 | -204.5 | -45.3 | -32.1 | -276.7 | -109.5 | -97.5 | -33.9 | -228.1 | -182.3 | -943.5 | -218.6 | -85.6 | -130.9 |
| Income Before Tax Ratio
| 0.012 | 0.022 | 0.01 | 0.013 | 0.017 | 0.025 | 0.018 | 0.02 | 0.019 | 0.027 | 0.026 | 0.027 | 0.035 | 0.031 | 0.024 | 0.027 | -0.013 | 0.01 | 0.025 | 0.035 | 0.006 | 0.005 | 0.027 | 0.003 | 0.01 | -0.001 | -0.003 | -0.001 | 0.001 | -0.022 | -0.031 | -0.011 | -0.003 | -0.002 | -0.02 | -0.006 | -0.007 | -0.003 | -0.017 | -0.01 | -0.107 | -0.039 | -0.015 | -0.018 |
| Income Tax Expense
| 46.4 | 14.5 | 41 | 69.2 | 64.3 | 95.1 | 67.5 | 66.1 | 40.4 | 120.9 | 117.4 | 143.3 | 148.7 | 98.4 | 100.3 | 132.5 | -64.1 | 29.5 | 111.2 | 201.9 | 22.3 | 12.9 | 81.9 | 15.7 | 1.4 | -65.4 | -11.9 | -3 | -373 | -523.5 | -67.7 | 0.4 | -79.9 | 4.1 | -38.6 | 24.1 | 8.8 | 39 | -58.4 | -29 | -99.9 | -23.7 | -15.8 | -14 |
| Net Income
| 171.8 | 400.6 | 145.5 | 240.7 | 250.5 | 361.4 | 266.9 | 417.2 | 311.1 | 375.5 | 342.7 | 484.2 | 455.1 | 424.5 | 295.2 | 444.8 | -144.2 | 123.7 | 284.5 | 586.2 | 67.8 | 54.8 | 294.8 | 49 | 135.6 | 45.6 | -32.4 | -17.7 | 388.3 | 218.1 | -355.2 | -204.9 | 34.6 | -36.2 | -238.1 | -133.6 | -106.3 | -72.9 | -169.7 | -153.3 | -843.6 | -194.9 | -69.8 | -116.9 |
| Net Income Ratio
| 0.009 | 0.021 | 0.008 | 0.01 | 0.014 | 0.019 | 0.015 | 0.017 | 0.017 | 0.021 | 0.019 | 0.021 | 0.026 | 0.025 | 0.018 | 0.021 | -0.009 | 0.008 | 0.018 | 0.026 | 0.004 | 0.004 | 0.021 | 0.003 | 0.01 | 0.003 | -0.002 | -0.001 | 0.028 | 0.016 | -0.026 | -0.011 | 0.003 | -0.003 | -0.017 | -0.007 | -0.008 | -0.005 | -0.013 | -0.008 | -0.096 | -0.035 | -0.012 | -0.016 |
| EPS
| 0.3 | 0.69 | 0.25 | 0.42 | 0.43 | 0.63 | 0.46 | 0.73 | 1.12 | 0.7 | 0.61 | 0.86 | 0.94 | 0.78 | 0.55 | 0.8 | -0.31 | 0.21 | 0.52 | 1.03 | 0.14 | 0.09 | 0.51 | 0.086 | 0.24 | 0.08 | -0.057 | -0.031 | 0.68 | 0.38 | -0.63 | -0.36 | 0.061 | -0.064 | -0.42 | -0.24 | -0.19 | -0.13 | -0.3 | -0.27 | -1.78 | -0.41 | -0.15 | -0.21 |
| EPS Diluted
| 0.29 | 0.69 | 0.25 | 0.41 | 0.43 | 0.62 | 0.46 | 0.72 | 1.04 | 0.7 | 0.59 | 0.84 | 0.79 | 0.74 | 0.52 | 0.78 | -0.31 | 0.2 | 0.49 | 1 | 0.14 | 0.09 | 0.51 | 0.084 | 0.23 | 0.078 | -0.056 | -0.03 | 0.67 | 0.37 | -0.61 | -0.35 | 0.059 | -0.062 | -0.41 | -0.23 | -0.18 | -0.12 | -0.29 | -0.26 | -1.78 | -0.41 | -0.15 | -0.2 |
| EBITDA
| 893.7 | 518.5 | 868.7 | 1,215.2 | 830.8 | 1,141.2 | 1,014.3 | 1,212.6 | 1,073 | 1,153.1 | 1,112.6 | 1,512.9 | 1,265.6 | 1,169.3 | 1,027.5 | 1,424.1 | 407.6 | 766.6 | 1,005.9 | 1,605.2 | 792 | 736.7 | 1,061.6 | 968.5 | 721.1 | 632.7 | 532.3 | 770.5 | 806.6 | 343.3 | 231.1 | 644.4 | 837.7 | 578.9 | 518.4 | 731.2 | 514.7 | 546.6 | 360.3 | 574.9 | 562 | -131.2 | 266.9 | 239.8 |
| EBITDA Ratio
| 0.048 | 0.028 | 0.047 | 0.05 | 0.045 | 0.061 | 0.055 | 0.05 | 0.059 | 0.064 | 0.062 | 0.065 | 0.073 | 0.07 | 0.062 | 0.067 | 0.026 | 0.05 | 0.064 | 0.071 | 0.051 | 0.052 | 0.075 | 0.052 | 0.051 | 0.046 | 0.038 | 0.041 | 0.057 | 0.025 | 0.017 | 0.035 | 0.061 | 0.043 | 0.037 | 0.04 | 0.037 | 0.041 | 0.027 | 0.032 | 0.064 | -0.024 | 0.048 | 0.033 |