Albertsons Companies, Inc. (ACI) — Financial statements
Income statement, balance sheet, and cash flow for Albertsons Companies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 83,173↑3.5% | 80,391↑1.5% | 79,238↑2.0% | 77,650↑8.0% | 71,887 | |
| Cost of Revenue | 62,277↑7.1% | 58,135↑1.6% | 57,192↑2.3% | 55,894↑9.2% | 51,165 | |
| Gross Profit | 20,896↓6.1% | 22,256↑1.0% | 22,046↑1.3% | 21,756↑5.0% | 20,722 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 20,181↓2.1% | 20,614↑3.4% | 19,933↑1.7% | 19,596↑7.1% | 18,301 | |
| Other Expenses | 0.00↓100.0% | 96↑118.2% | 44↑129.8% | -148↓883.3% | -15 | |
| Operating Expenses | 20,181↓2.6% | 20,710↑3.7% | 19,977↑2.7% | 19,449↑6.4% | 18,286 | |
| Total Costs & Expenses | 82,457↑4.6% | 78,845↑2.2% | 77,169↑2.4% | 75,343↑8.5% | 69,450 | |
| Operating Results | ||||||
| Operating Income | 715↓53.7% | 1,546↓25.3% | 2,069↓10.3% | 2,307↓5.3% | 2,437 | |
| Depreciation & Amortization | 2,641↑5.7% | 2,499↑2.2% | 2,444↓0.6% | 2,460↑6.7% | 2,305 | |
| EBITDA | 3,356↓17.8% | 4,082↓9.8% | 4,526↓6.7% | 4,852↓0.3% | 4,866 | |
| EBIT | 715↓54.8% | 1,583↓23.9% | 2,081↓13.0% | 2,392↓6.6% | 2,561 | |
| Interest & Other Income | ||||||
| Net Interest Income | -504↓9.7% | -460↑6.6% | -492↓21.6% | -405↑16.0% | -482 | |
| Interest Income | 0.00↓100.0% | 10↓36.5% | 16 | 0.00 | 0.00 | |
| Interest Expense | 504↑7.3% | 470↓7.5% | 508↑25.6% | 405↓16.0% | 482 | |
| Non-Operating Income | 0.00↑100.0% | -37↓197.6% | -13↑85.2% | -85↑31.8% | -124 | |
| Other Income / Expenses | -448↓7.5% | -416↑13.2% | -480↓29.1% | -372↓10.1% | -337 | |
| Income Before Tax | 268↓76.3% | 1,130↓28.9% | 1,589↓17.9% | 1,936↓7.8% | 2,100 | |
| Income Tax Expense | 50↓70.5% | 171↓41.6% | 293↓30.6% | 422↓12.1% | 480 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 217↓77.3% | 959↓26.0% | 1,296↓14.4% | 1,514↓6.6% | 1,620 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 217↓77.3% | 959↓26.0% | 1,296↓14.4% | 1,514↓6.6% | 1,620 | |
| Bottom-Line Net Income | 217↓77.3% | 959↓26.0% | 1,295↑7.0% | 1,210↓5.7% | 1,284 | |
| EPS (Basic) | 0.40↓75.8% | 1.65↓26.7% | 2.25↓1.7% | 2.29↓16.1% | 2.73 | |
| EPS (Diluted) | 0.40↓75.6% | 1.64↓26.5% | 2.23↓1.8% | 2.27↓15.9% | 2.70 | |
| Weighted Average Shares | 545↓6.0% | 580↑0.8% | 575↑8.8% | 529↑12.6% | 470 | |
| Weighted Average Diluted Shares | 547↓6.3% | 584↑0.5% | 581↑8.8% | 534↑12.4% | 475 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.