Filing Flows › Albertsons Companies (ACI) › Q3 FY25
Albertsons Companies (ACI) Q3 FY25 earnings results (third quarter fiscal 2025)
10-Q filed Jan 8, 2025
Albertsons Companies (ACI) reported revenue of $18.8B for the third quarter fiscal 2025 (Q3 FY25), +1% from a year earlier and +1% from the quarter before. Operating margin was 2.8%, net earnings $401M (2.1% of revenue).
Albertsons Companies, Q3 FY25: revenue $18.8B (+1% year over year), operating margin 2.8%, net earnings $401M, operating cash flow $548M. The chart follows the revenue to costs, profit and cash.
| Q3 FY25 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $18.8B | +1% | +1% |
| Gross profit | $5.2B | +2% | +0.9% |
| Operating profit | $518M | +78% | -8% |
| Net earnings | $401M | +175% | +11% |
| Operating cash flow | $548M | +33% | +43% |
| Free cash flow | $53.6M | 14× | — |
What changed
Revenue was $18.8B in Q3 FY25, up 1% year over year and up 1% from the previous quarter.
Gross margin was 27.9%, down 0.1 points from a year earlier. Operating profit was $0.52B, a 2.8% margin (down 0.3 points year over year). Operating profit fell $0.05B even though revenue rose $0.22B versus a year earlier, so costs grew faster than sales. Operating expenses grew 2% against revenue growth of 1%. Net earnings were $0.40B, up 11% year over year. The effective tax rate was 3.5%.
Operating cash flow was $0.55B (up 43% year over year), 137% of net earnings. Non-cash charges added back $0.42B of depreciation and amortization and $0.02B of share-based compensation. Working capital and other items used $0.30B. Capital expenditures of $0.49B left free cash flow of $0.05B.
Questions
What was Albertsons Companies' revenue in the third quarter fiscal 2025?
Albertsons Companies (ACI) reported revenue of $18.8B for the third quarter fiscal 2025 (Q3 FY25), +1% from a year earlier and +1% from the quarter before.
Was Albertsons Companies profitable in the third quarter fiscal 2025?
Operating profit was $518M (2.8% of revenue) and net earnings $401M.