Albertsons Companies, Inc.

ACI

Financial Statements

Income Statement (Annual)

Amounts in millions

2025

2/22/2025

Revenue

80,391

Cost of Revenue

58,135

Gross Profit

22,256

Gross Margin

27.7%

Operating Income

1,546

Operating Margin

1.9%

Net Income

959

Net Margin

1.2%

EPS (Basic)

$1.65

EPS (Diluted)

$1.64

EBITDA

4,082

EBITDA Margin

5.1%

2024

2/28/2024

Revenue

79,238

Cost of Revenue

57,192

Gross Profit

22,046

Gross Margin

27.8%

Operating Income

2,069

Operating Margin

2.6%

Net Income

1,296

Net Margin

1.6%

EPS (Basic)

$2.25

EPS (Diluted)

$2.23

EBITDA

4,526

EBITDA Margin

5.7%

2023

2/28/2023

Revenue

77,650

Cost of Revenue

55,894

Gross Profit

21,756

Gross Margin

28.0%

Operating Income

2,307

Operating Margin

3.0%

Net Income

1,514

Net Margin

1.9%

EPS (Basic)

$2.29

EPS (Diluted)

$2.27

EBITDA

4,852

EBITDA Margin

6.2%

2022

2/28/2022

Revenue

71,887

Cost of Revenue

51,165

Gross Profit

20,722

Gross Margin

28.8%

Operating Income

2,437

Operating Margin

3.4%

Net Income

1,620

Net Margin

2.3%

EPS (Basic)

$2.73

EPS (Diluted)

$2.70

EBITDA

4,866

EBITDA Margin

6.8%

2021

2/28/2021

Revenue

69,690

Cost of Revenue

49,276

Gross Profit

20,415

Gross Margin

29.3%

Operating Income

1,618

Operating Margin

2.3%

Net Income

850

Net Margin

1.2%

EPS (Basic)

$1.70

EPS (Diluted)

$1.47

EBITDA

3,781

EBITDA Margin

5.4%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2025	2024	2023	2022	2021
Revenue	80,391	79,238	77,650	71,887	69,690
Cost of Revenue	58,135	57,192	55,894	51,165	49,276
Gross Profit	22,256	22,046	21,756	20,722	20,415
Gross Margin	27.7%	27.8%	28.0%	28.8%	29.3%
Operating Income	1,546	2,069	2,307	2,437	1,618
Operating Margin	1.9%	2.6%	3.0%	3.4%	2.3%
Net Income	959	1,296	1,514	1,620	850
Net Margin	1.2%	1.6%	1.9%	2.3%	1.2%
EPS (Basic)	$1.65	$2.25	$2.29	$2.73	$1.70
EPS (Diluted)	$1.64	$2.23	$2.27	$2.70	$1.47
EBITDA	4,082	4,526	4,852	4,866	3,781
EBITDA Margin	5.1%	5.7%	6.2%	6.8%	5.4%