Albertsons Companies (ACI)
Operating profit margin
| Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,651,300 | 1,867,500 | 1,992,200 | 2,165,800 | 2,283,000 | 2,224,400 | 2,163,600 | 2,235,900 | 2,314,000 | 2,544,700 | 2,561,900 | 2,509,900 | 2,436,900 | 1,597,800 | 1,256,700 | 1,332,800 | 1,617,500 | 2,118,900 | 2,067,000 | 2,087,400 |
| Revenue (ttm) | US$ in thousands | 80,390,900 | 79,930,900 | 79,713,700 | 79,452,900 | 79,237,700 | 79,163,300 | 78,760,900 | 78,389,600 | 77,649,700 | 76,768,100 | 75,341,600 | 73,927,900 | 71,887,000 | 70,275,800 | 68,956,300 | 68,208,200 | 69,690,400 | 69,354,900 | 68,049,200 | 66,468,300 |
| Operating profit margin | 2.05% | 2.34% | 2.50% | 2.73% | 2.88% | 2.81% | 2.75% | 2.85% | 2.98% | 3.31% | 3.40% | 3.40% | 3.39% | 2.27% | 1.82% | 1.95% | 2.32% | 3.06% | 3.04% | 3.14% |
February 28, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,651,300K ÷ $80,390,900K
= 2.05%
The operating profit margin of Albertsons Companies has exhibited notable fluctuations over the examined periods, reflecting varying operational efficiencies and external market conditions. From May 31, 2020, through August 31, 2020, the margin slightly declined from 3.14% to 3.04%, followed by a marginal increase to 3.06% by November 30, 2020. A significant decline was observed by February 28, 2021, reaching 2.32%, indicating a reduction in operating profitability during this interval. This downward trend continued into May 31, 2021, and August 31, 2021, with the margin decreasing further to 1.95% and 1.82%, respectively.
Subsequently, a recovery was noted by November 30, 2021, when the margin increased to 2.27%. The period from February 28, 2022, through May 31, 2022, marked a notable rise to 3.39% and 3.40%, respectively, suggesting improved operational efficiency or favorable market conditions. The margin remained stable through August 31, 2022, at 3.40%, before experiencing a slight decline to 3.31% by November 30, 2022.
From the end of 2022 into 2023, the operating profit margin showed a declining trend—from 2.98% on February 28, 2023, decreasing to 2.85% on May 31, 2023, and further to 2.75% on August 31, 2023. The margin experienced a modest recovery to 2.81% by November 30, 2023, before dipping slightly again to 2.88% on February 29, 2024. This was followed by a decline to 2.73% on May 31, 2024, and further reductions to 2.50% in August 2024, 2.34% in November 2024, and a further decrease to 2.05% on February 28, 2025.
Overall, the operating profit margin of Albertsons Companies demonstrates periods of both contraction and expansion, with a general trend of decline observable over the most recent periods. These fluctuations likely reflect operational adjustments, market competition, cost management strategies, and other macroeconomic factors influencing profitability. The pattern indicates some resilience in operational margins post-2022 but also suggests ongoing challenges in maintaining higher profitability levels.
Peer comparison
Feb 28, 2025