Americold Realty Trust, Inc. (FRA:YAR)
Germany · Delayed Price · Currency is EUR 10.40
+0.20 (1.96%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Rental Revenue | 2,383 | 2,417 | 2,391 | 2,303 | 2,085 | 1,549 |
Other Revenue | 224.5 | 246.1 | 280.8 | 610.85 | 628.68 | 438.16 |
| 2,607 | 2,663 | 2,672 | 2,914 | 2,714 | 1,987 | |
Revenue Growth (YoY | -2.58% | -0.34% | -8.30% | 7.36% | 36.56% | 11.43% |
Property Expenses | 1,776 | 1,820 | 1,903 | 2,219 | 2,085 | 1,436 |
Selling, General & Administrative | 273.7 | 255.12 | 226.79 | 231.07 | 182.08 | 144.74 |
Depreciation & Amortization | 357.18 | 360.82 | 353.74 | 331.45 | 319.84 | 215.89 |
Provision for Loan Losses | - | - | -21.97 | - | - | - |
Other Operating Expenses | 11.21 | 2.65 | 2.95 | 0.02 | - | 1.08 |
Total Operating Expenses | 2,418 | 2,438 | 2,508 | 2,781 | 2,587 | 1,798 |
Operating Income | 189.22 | 224.44 | 163.68 | 132.51 | 127.14 | 189.54 |
Interest Expense | -142.75 | -135.32 | -140.11 | -116.13 | -99.18 | -91.48 |
Interest & Investment Income | 4.95 | 4.95 | 2.43 | - | - | 1.16 |
Currency Exchange Gain (Loss) | -11.28 | - | - | - | - | -45.28 |
Other Non-Operating Income | -8.13 | 3.24 | -54.39 | 2.46 | 2.02 | -1.84 |
EBT Excluding Unusual Items | 32.01 | 97.31 | -28.39 | 18.85 | 29.98 | 52.11 |
Merger & Restructuring Charges | -1.91 | -1.44 | -5.09 | -20.07 | -39.27 | -26.47 |
Impairment of Goodwill | - | - | -236.52 | - | - | - |
Gain (Loss) on Sale of Investments | 13.85 | 11.43 | - | - | - | - |
Gain (Loss) on Sale of Assets | 10.47 | 3.42 | -1.71 | -5.69 | - | 19.63 |
Total Insurance Settlements | -2.22 | 5.21 | - | 2.21 | 0.45 | - |
Asset Writedown | -35.48 | -33.13 | - | -7.38 | -3.31 | -8.24 |
Total Legal Settlements | -6.1 | - | 3.03 | - | -2.22 | -0.31 |
Other Unusual Items | -22.82 | -127.79 | -45.49 | -13.9 | -16.23 | -19.1 |
Pretax Income | -70.38 | -103.18 | -328.09 | -29.93 | -30.6 | 17.63 |
Income Tax Expense | -7.6 | -8.43 | -2.27 | -18.84 | -1.57 | -6.93 |
Earnings From Continuing Operations | -62.78 | -94.75 | -325.82 | -11.09 | -29.03 | 24.56 |
Earnings From Discontinued Operations | - | - | -10.45 | -8.38 | -1.28 | - |
Net Income to Company | -62.78 | -94.75 | -336.27 | -19.47 | -30.31 | 24.56 |
Minority Interest in Earnings | 0.36 | 0.44 | 0.05 | 0.03 | -0.15 | -0.02 |
Net Income | -62.42 | -94.31 | -336.22 | -19.44 | -30.46 | 24.54 |
Net Income to Common | -62.42 | -94.31 | -336.22 | -19.44 | -30.46 | 24.54 |
Net Income Growth | - | - | - | - | - | -49.05% |
Basic Shares Outstanding | 285 | 285 | 276 | 270 | 259 | 203 |
Diluted Shares Outstanding | 285 | 285 | 276 | 270 | 259 | 207 |
Shares Change (YoY) | 0.37% | 3.27% | 2.30% | 4.06% | 25.18% | 12.50% |
EPS (Basic) | -0.22 | -0.33 | -1.22 | -0.07 | -0.12 | 0.12 |
EPS (Diluted) | -0.22 | -0.33 | -1.22 | -0.07 | -0.12 | 0.11 |
EPS Growth | - | - | - | - | - | -57.69% |
Dividend Per Share | 0.910 | 0.880 | 0.880 | 0.880 | 0.880 | 0.840 |
Dividend Growth | 3.41% | - | - | - | 4.76% | 5.00% |
Operating Margin | 7.26% | 8.43% | 6.13% | 4.55% | 4.68% | 9.54% |
Profit Margin | -2.39% | -3.54% | -12.58% | -0.67% | -1.12% | 1.23% |
EBITDA | 546.39 | 585.26 | 517.42 | 463.96 | 446.98 | 422.09 |
EBITDA Margin | 20.95% | 21.98% | 19.36% | 15.92% | 16.47% | 21.24% |
D&A For Ebitda | 357.18 | 360.82 | 353.74 | 331.45 | 319.84 | 232.55 |
EBIT | 189.22 | 224.44 | 163.68 | 132.51 | 127.14 | 189.54 |
EBIT Margin | 7.26% | 8.43% | 6.13% | 4.55% | 4.68% | 9.54% |
Funds From Operations (FFO) | 170.41 | 149.58 | -113.75 | 205.34 | 174.05 | - |
FFO Per Share | 0.60 | 0.52 | -0.41 | - | - | - |
Adjusted Funds From Operations (AFFO) | - | 420.39 | 351.63 | 300.28 | 299.5 | - |
AFFO Per Share | - | 1.47 | 1.27 | - | - | - |
FFO Payout Ratio | 151.79% | 168.55% | - | 116.25% | 130.72% | - |
Revenue as Reported | 2,610 | 2,667 | 2,673 | 2,915 | 2,715 | 1,988 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.