Americold Realty Trust, Inc. (FRA:YAR)
11.30
-0.50 (-4.24%)
At close: Feb 20, 2026
Americold Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 2,377 | 2,417 | 2,391 | 2,303 | 2,085 |
Other Revenue | 222.62 | 246.1 | 280.8 | 610.85 | 628.68 |
Total Revenue | 2,600 | 2,663 | 2,672 | 2,914 | 2,714 |
Revenue Growth (YoY | -2.37% | -0.34% | -8.30% | 7.36% | 36.56% |
Property Expenses | 1,762 | 1,820 | 1,903 | 2,219 | 2,085 |
Selling, General & Administrative | 269.47 | 255.12 | 226.79 | 231.07 | 182.08 |
Depreciation & Amortization | 367.36 | 360.82 | 353.74 | 331.45 | 319.84 |
Provision for Loan Losses | - | - | -21.97 | - | - |
Other Operating Expenses | 17.17 | 2.65 | 2.95 | 0.02 | - |
Total Operating Expenses | 2,416 | 2,438 | 2,508 | 2,781 | 2,587 |
Operating Income | 183.27 | 224.44 | 163.68 | 132.51 | 127.14 |
Interest Expense | -147.78 | -135.32 | -140.11 | -116.13 | -99.18 |
Interest & Investment Income | - | 4.95 | 2.43 | - | - |
Other Non-Operating Income | 6.92 | 3.24 | -54.39 | 2.46 | 2.02 |
EBT Excluding Unusual Items | 42.41 | 97.31 | -28.39 | 18.85 | 29.98 |
Merger & Restructuring Charges | -9.31 | -1.44 | -5.09 | -20.07 | -39.27 |
Impairment of Goodwill | - | - | -236.52 | - | - |
Gain (Loss) on Sale of Investments | - | 11.43 | - | - | - |
Gain (Loss) on Sale of Assets | -44.32 | 3.42 | -1.71 | -5.69 | - |
Total Insurance Settlements | - | 5.21 | - | 2.21 | 0.45 |
Asset Writedown | -47.1 | -33.13 | - | -7.38 | -3.31 |
Total Legal Settlements | - | - | 3.03 | - | -2.22 |
Other Unusual Items | -46.64 | -127.79 | -45.49 | -13.9 | -16.23 |
Pretax Income | -135.73 | -103.18 | -328.09 | -29.93 | -30.6 |
Income Tax Expense | -20.45 | -8.43 | -2.27 | -18.84 | -1.57 |
Earnings From Continuing Operations | -115.28 | -94.75 | -325.82 | -11.09 | -29.03 |
Earnings From Discontinued Operations | - | - | -10.45 | -8.38 | -1.28 |
Net Income to Company | -115.28 | -94.75 | -336.27 | -19.47 | -30.31 |
Minority Interest in Earnings | 0.73 | 0.44 | 0.05 | 0.03 | -0.15 |
Net Income | -114.55 | -94.31 | -336.22 | -19.44 | -30.46 |
Net Income to Common | -114.55 | -94.31 | -336.22 | -19.44 | -30.46 |
Basic Shares Outstanding | 286 | 285 | 276 | 270 | 259 |
Diluted Shares Outstanding | 286 | 285 | 276 | 270 | 259 |
Shares Change (YoY) | 0.34% | 3.27% | 2.30% | 4.06% | 25.18% |
EPS (Basic) | -0.40 | -0.33 | -1.22 | -0.07 | -0.12 |
EPS (Diluted) | -0.40 | -0.33 | -1.22 | -0.07 | -0.12 |
Dividend Per Share | 0.920 | 0.880 | 0.880 | 0.880 | 0.880 |
Dividend Growth | 4.54% | - | - | - | 4.76% |
Operating Margin | 7.05% | 8.43% | 6.13% | 4.55% | 4.68% |
Profit Margin | -4.41% | -3.54% | -12.58% | -0.67% | -1.12% |
EBITDA | 539.89 | 585.26 | 517.42 | 463.96 | 446.98 |
EBITDA Margin | 20.77% | 21.98% | 19.36% | 15.92% | 16.47% |
D&A For Ebitda | 356.62 | 360.82 | 353.74 | 331.45 | 319.84 |
EBIT | 183.27 | 224.44 | 163.68 | 132.51 | 127.14 |
EBIT Margin | 7.05% | 8.43% | 6.13% | 4.55% | 4.68% |
Funds From Operations (FFO) | 204.07 | 149.58 | -113.75 | 205.34 | 174.05 |
FFO Per Share | 0.71 | 0.52 | -0.41 | - | - |
Adjusted Funds From Operations (AFFO) | 408.27 | 420.39 | 351.63 | 300.28 | 299.5 |
AFFO Per Share | 1.43 | 1.47 | 1.27 | - | - |
FFO Payout Ratio | - | 168.55% | - | 116.25% | 130.72% |
Revenue as Reported | 2,602 | 2,667 | 2,673 | 2,915 | 2,715 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.