Albertsons Companies's Income Statement Analysis: Revenue to Profit Breakdown
Albertsons Companies's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Feb 28, 2022
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FY22
Feb 28, 2023
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FY23
Feb 28, 2024
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FY24
Feb 22, 2025
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FY25
Feb 28, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$71.89 B | $77.65 B | $79.24 B | $80.39 B | $83.17 B | $83.17 B |
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Cost of Revenue Direct cost of goods/services. |
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$51.16 B | $55.89 B | $57.19 B | $58.14 B | $62.28 B | $60.99 B |
Gross Profit Revenue minus cost of revenue. |
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$20.72 B | $21.76 B | $22.05 B | $22.26 B | $20.90 B | $22.18 B |
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Operating Expense
Costs to run business. |
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$18.29 B | $19.45 B | $19.98 B | $20.71 B | $20.18 B | $21.44 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$18.30 B | $19.60 B | $19.93 B | $20.61 B | $20.18 B | $21.46 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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-$15.00 M | -$147.50 M | $43.90 M | $95.80 M | - | -$28.70 M |
Operating Income Profit from operations. |
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$2.44 B | $2.31 B | $2.07 B | $1.55 B | $715.40 M | $744.10 M |
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Net Interest Income
Interest income minus expense. |
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-$481.90 M | -$404.60 M | -$492.10 M | -$459.80 M | -$504.20 M | -$504.20 M |
Interest Income Income from investments. |
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- | - | $15.90 M | $10.10 M | - | - |
Interest Expense Cost of borrowing. |
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$481.90 M | $404.60 M | $508.00 M | $469.90 M | $504.20 M | $504.20 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$124.20 M | -$84.70 M | -$12.50 M | -$37.20 M | - | -$37.60 M |
Total Other Income (Net) Net non-operating items. |
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-$337.40 M | -$371.60 M | -$479.90 M | -$416.40 M | -$447.60 M | -$476.30 M |
Income Before Tax Profit before taxes. |
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$2.10 B | $1.94 B | $1.59 B | $1.13 B | $267.80 M | $267.80 M |
Income Tax Expense Taxes on income. |
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$479.90 M | $422.00 M | $293.00 M | $171.10 M | $50.40 M | $50.40 M |
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Net Income
Final profit. |
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$1.62 B | $1.51 B | $1.30 B | $958.60 M | $217.40 M | $217.40 M |
Net Income From Continuing Operations Profit from core business. |
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$1.62 B | $1.51 B | $1.30 B | $958.60 M | $217.40 M | $217.40 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$2.73 | $2.29 | $2.25 | $1.65 | $0.40 | $0.32 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$2.70 | $2.27 | $2.23 | $1.64 | $0.40 | $0.32 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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469.60 M | 529.00 M | 575.40 M | 580.10 M | 545.20 M | 509.70 M |
Diluted Average Shares Outst. Shares including dilution. |
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475.30 M | 534.00 M | 581.10 M | 583.80 M | 547.20 M | 509.70 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$2.56 B | $2.39 B | $2.08 B | $1.58 B | $715.40 M | $781.70 M |
EBITDA Earnings before interest, tax, D&A. |
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$4.87 B | $4.85 B | $4.53 B | $4.08 B | $3.36 B | $3.42 B |
Depreciation and Amortization Non-cash expense for assets. |
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$2.31 B | $2.46 B | $2.44 B | $2.50 B | $2.64 B | $2.64 B |
| Company Report |
Albertsons Companies's Assets vs Liabilities & Equity
Albertsons Companies's Assets vs Liabilities & Equity
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