Americold Realty Trust, Inc. (BMV:COLD)
421.97
0.00 (0.00%)
At close: Oct 9, 2025
Americold Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Property Revenue | 2,388 | 2,417 | 2,391 | 2,303 | 2,085 | 1,549 | Upgrade |
Service and Other Revenue | 232.26 | 249.8 | 282.24 | 611.76 | 629.4 | 438.41 | Upgrade |
2,620 | 2,667 | 2,673 | 2,915 | 2,715 | 1,988 | Upgrade | |
Revenue Growth (YoY) | -1.98% | -0.25% | -8.28% | 7.36% | 36.58% | 11.44% | Upgrade |
Property Expenses | 1,590 | 1,615 | 1,668 | 1,667 | 1,499 | 1,029 | Upgrade |
Service and Other Expenses | 191.99 | 204.78 | 234.27 | 552.03 | 586.06 | 407.25 | Upgrade |
Total Property Expenses | 1,782 | 1,820 | 1,903 | 2,219 | 2,085 | 1,436 | Upgrade |
Gross Profit | 837.91 | 846.73 | 770.57 | 695.96 | 629.78 | 551.5 | Upgrade |
Selling, General & Admin | 266.38 | 255.12 | 226.79 | 231.07 | 182.08 | 144.74 | Upgrade |
Depreciation & Amortization Expenses | 358.52 | 360.82 | 353.74 | 331.45 | 319.84 | 215.89 | Upgrade |
Other Operating Expenses | 107.8 | 110.3 | 300.6 | 39.89 | 54.89 | 44.54 | Upgrade |
Operating Income | 78.62 | 124.01 | -108.31 | 87.87 | 72.97 | 168.45 | Upgrade |
Net Gains on Disposal of Properties | - | -3.51 | -2.25 | 5.69 | - | -22.12 | Upgrade |
Interest Income | 3.42 | 3.7 | 23.41 | 0.92 | 0.72 | 1.41 | Upgrade |
Interest Expense | -143.08 | -135.32 | -140.11 | -116.13 | -99.18 | -93.92 | Upgrade |
Other Non-Operating Income (Expense) | 10.84 | -88.16 | -56.26 | -0.75 | -3.67 | -52.69 | Upgrade |
Total Non-Operating Income (Expense) | -128.82 | -223.3 | -175.21 | -110.27 | -102.12 | -167.32 | Upgrade |
Pretax Income | -57.25 | -103.18 | -328.09 | -29.93 | -30.6 | 17.63 | Upgrade |
Provision for Income Taxes | 2.18 | 8.43 | 2.27 | 18.84 | 1.57 | 6.93 | Upgrade |
Net Income | -54.79 | -94.31 | -336.22 | -19.44 | -30.46 | 24.54 | Upgrade |
Minority Interest in Earnings | -0.28 | -0.44 | -0.05 | -0.03 | 0.15 | 0.02 | Upgrade |
Earnings From Discontinued Operations | - | - | -10.45 | -8.38 | -1.28 | - | Upgrade |
Net Income to Common | -54.79 | -94.31 | -336.22 | -19.44 | -30.46 | 24.54 | Upgrade |
Net Income Growth | - | - | - | - | - | -49.05% | Upgrade |
Shares Outstanding (Basic) | 285 | 285 | 276 | 270 | 259 | 203 | Upgrade |
Shares Outstanding (Diluted) | 285 | 285 | 276 | 270 | 259 | 207 | Upgrade |
Shares Change (YoY) | 0.87% | 3.27% | 2.30% | 4.06% | 25.18% | 12.50% | Upgrade |
EPS (Basic) | -0.19 | -0.33 | -1.22 | -0.07 | -0.12 | 0.11 | Upgrade |
EPS (Diluted) | -0.19 | -0.33 | -1.22 | -0.07 | -0.12 | 0.11 | Upgrade |
EPS Growth | - | - | - | - | - | -57.69% | Upgrade |
Free Cash Flow | -126.84 | 102.42 | 35.92 | -22.95 | -218.77 | -108.68 | Upgrade |
Free Cash Flow Growth | - | 185.16% | - | - | - | - | Upgrade |
Free Cash Flow Per Share | -0.44 | 0.36 | 0.13 | -0.09 | -0.84 | -0.53 | Upgrade |
Dividends Per Share | 0.900 | 0.880 | 0.880 | 0.880 | 0.880 | 0.840 | Upgrade |
Dividend Growth | 2.27% | - | - | - | 4.76% | 5.00% | Upgrade |
Gross Margin | 31.98% | 31.75% | 28.82% | 23.88% | 23.20% | 27.75% | Upgrade |
Operating Margin | 3.00% | 4.65% | -4.05% | 3.01% | 2.69% | 8.47% | Upgrade |
Profit Margin | -2.10% | -3.55% | -12.58% | -0.67% | -1.12% | 1.24% | Upgrade |
FCF Margin | -4.84% | 3.84% | 1.34% | -0.79% | -8.06% | -5.47% | Upgrade |
EBITDA | 442.81 | 490.16 | 250.53 | 424.15 | 397.24 | 389.64 | Upgrade |
EBITDA Margin | 16.90% | 18.38% | 9.37% | 14.55% | 14.63% | 19.60% | Upgrade |
EBIT | 78.62 | 124.01 | -108.31 | 87.87 | 72.97 | 168.45 | Upgrade |
EBIT Margin | 3.00% | 4.65% | -4.05% | 3.01% | 2.69% | 8.47% | Upgrade |
Effective Tax Rate | -3.81% | -8.17% | -0.69% | -62.94% | -5.13% | 39.30% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.