Albertsons Companies, Inc.
ACI · XNYSCIK 1646972fmd_1AJBZCPBZSG5RGWJ0JANZESKEFRetail Trade · Retail-Grocery StoresTemplate: Standard
Coverage: Mar 01, 2015 to Sep 12, 2026, 43 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 59,678 | 59,925 | 60,535 | 62,455 | 69,690 | 71,887 | 77,650 | 79,238 | 80,391 | 83,173 |
| Cost of revenue | 43,038 | 43,564 | 43,640 | 44,861 | 49,276 | 51,165 | 55,894 | 57,192 | 58,135 | 60,566 |
| Net interest income | (1,004) | (875) | (831) | (698) | (538) | (482) | (405) | (492) | (460) | (504) |
| Gross profit | 16,641 | 16,361 | 16,895 | 17,594 | 20,415 | 20,722 | 21,756 | 22,046 | 22,256 | 22,607 |
| Selling, general and administrative | 16,033 | 16,209 | 16,272 | 16,642 | 18,836 | 18,301 | 19,596 | 19,933 | 20,614 | 21,891 |
| Operating income | 608 | (57) | 787 | 1,437 | 1,618 | 2,437 | 2,307 | 2,069 | 1,546 | 728 |
| Interest expense | 764 | 702 | 698 | 565 | 463 | 400 | 405 | 447 | 415 | 455 |
| Other non-operating income (expense) | 44 | 9 | 104 | (29) | 135 | 148 | 33 | 12 | 43 | 44 |
| Income before taxes | (464) | (918) | 52 | 599 | 1,129 | – | 1,936 | 1,589 | 1,130 | 268 |
| Income tax expense | (90) | (964) | (79) | 133 | 279 | 480 | 422 | 293 | 171 | 50 |
| Net income from continuing operations | (373) | (918) | 52 | 599 | 1,129 | 2,100 | 1,936 | 1,589 | 959 | 217 |
| Net income | (373) | 46 | 131 | 466 | 850 | 1,620 | 1,514 | 1,296 | 959 | 217 |
| Net income to common shareholders | – | – | 131 | 466 | 764 | 1,284 | 1,210 | 1,295 | 959 | 217 |