Americold Realty Trust, Inc. (COLD)
NYSE: COLD · Real-Time Price · USD
18.07
-0.13 (-0.71%)
May 19, 2025, 4:00 PM - Market closed
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 | Mar '25 Mar 31, 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 |
| Rental Revenue | 2,394 | 2,417 | 2,391 | 2,303 | 2,085 | 1,549 | Upgrade
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| Other Revenue | 232.04 | 246.1 | 280.8 | 610.85 | 628.68 | 438.16 | Upgrade
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| Total Revenue | 2,626 | 2,663 | 2,672 | 2,914 | 2,714 | 1,987 | Upgrade
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| Revenue Growth (YoY | -1.26% | -0.34% | -8.30% | 7.36% | 36.56% | 11.43% | Upgrade
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| Property Expenses | 1,789 | 1,820 | 1,903 | 2,219 | 2,085 | 1,436 | Upgrade
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| Selling, General & Administrative | 258.93 | 255.12 | 226.79 | 231.07 | 182.08 | 144.74 | Upgrade
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| Depreciation & Amortization | 357.7 | 360.82 | 353.74 | 331.45 | 319.84 | 215.89 | Upgrade
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| Provision for Loan Losses | - | - | -21.97 | - | - | - | Upgrade
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| Other Operating Expenses | 11.31 | 2.65 | 2.95 | 0.02 | - | 1.08 | Upgrade
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| Total Operating Expenses | 2,417 | 2,438 | 2,508 | 2,781 | 2,587 | 1,798 | Upgrade
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| Operating Income | 209.68 | 224.44 | 163.68 | 132.51 | 127.14 | 189.54 | Upgrade
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| Interest Expense | -138.01 | -135.32 | -140.11 | -116.13 | -99.18 | -91.48 | Upgrade
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| Interest & Investment Income | 4.95 | 4.95 | 2.43 | - | - | 1.16 | Upgrade
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| Currency Exchange Gain (Loss) | 0.15 | - | - | - | - | -45.28 | Upgrade
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| Other Non-Operating Income | 1.08 | 3.24 | -54.39 | 2.46 | 2.02 | -1.84 | Upgrade
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| EBT Excluding Unusual Items | 77.85 | 97.31 | -28.39 | 18.85 | 29.98 | 52.11 | Upgrade
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| Merger & Restructuring Charges | -3.25 | -1.44 | -5.09 | -20.07 | -39.27 | -26.47 | Upgrade
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| Impairment of Goodwill | - | - | -236.52 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 11.43 | 11.43 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.21 | 3.42 | -1.71 | -5.69 | - | 19.63 | Upgrade
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| Total Insurance Settlements | 5.21 | 5.21 | - | 2.21 | 0.45 | - | Upgrade
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| Asset Writedown | -33.13 | -33.13 | - | -7.38 | -3.31 | -8.24 | Upgrade
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| Total Legal Settlements | -6.48 | - | 3.03 | - | -2.22 | -0.31 | Upgrade
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| Other Unusual Items | -119.77 | -127.79 | -45.49 | -13.9 | -16.23 | -19.1 | Upgrade
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| Pretax Income | -128.94 | -103.18 | -328.09 | -29.93 | -30.6 | 17.63 | Upgrade
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| Income Tax Expense | -7.92 | -8.43 | -2.27 | -18.84 | -1.57 | -6.93 | Upgrade
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| Earnings From Continuing Operations | -121.02 | -94.75 | -325.82 | -11.09 | -29.03 | 24.56 | Upgrade
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| Earnings From Discontinued Operations | - | - | -10.45 | -8.38 | -1.28 | - | Upgrade
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| Net Income to Company | -121.02 | -94.75 | -336.27 | -19.47 | -30.31 | 24.56 | Upgrade
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| Minority Interest in Earnings | 0.59 | 0.44 | 0.05 | 0.03 | -0.15 | -0.02 | Upgrade
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| Net Income | -120.43 | -94.31 | -336.22 | -19.44 | -30.46 | 24.54 | Upgrade
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| Net Income to Common | -120.43 | -94.31 | -336.22 | -19.44 | -30.46 | 24.54 | Upgrade
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| Net Income Growth | - | - | - | - | - | -49.05% | Upgrade
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| Basic Shares Outstanding | 285 | 285 | 276 | 270 | 259 | 203 | Upgrade
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| Diluted Shares Outstanding | 285 | 285 | 276 | 270 | 259 | 207 | Upgrade
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| Shares Change (YoY) | 2.00% | 3.27% | 2.30% | 4.06% | 25.18% | 12.50% | Upgrade
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| EPS (Basic) | -0.42 | -0.33 | -1.22 | -0.07 | -0.12 | 0.12 | Upgrade
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| EPS (Diluted) | -0.42 | -0.33 | -1.22 | -0.07 | -0.12 | 0.11 | Upgrade
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| EPS Growth | - | - | - | - | - | -57.69% | Upgrade
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| Dividend Per Share | 0.890 | 0.880 | 0.880 | 0.880 | 0.880 | 0.840 | Upgrade
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| Dividend Growth | 1.14% | - | - | - | 4.76% | 5.00% | Upgrade
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| Operating Margin | 7.98% | 8.43% | 6.13% | 4.55% | 4.68% | 9.54% | Upgrade
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| Profit Margin | -4.58% | -3.54% | -12.58% | -0.67% | -1.12% | 1.23% | Upgrade
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| EBITDA | 567.38 | 585.26 | 517.42 | 463.96 | 446.98 | 422.09 | Upgrade
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| EBITDA Margin | 21.60% | 21.98% | 19.36% | 15.92% | 16.47% | 21.24% | Upgrade
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| D&A For Ebitda | 357.7 | 360.82 | 353.74 | 331.45 | 319.84 | 232.55 | Upgrade
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| EBIT | 209.68 | 224.44 | 163.68 | 132.51 | 127.14 | 189.54 | Upgrade
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| EBIT Margin | 7.98% | 8.43% | 6.13% | 4.55% | 4.68% | 9.54% | Upgrade
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| Funds From Operations (FFO) | 126.18 | 149.58 | -113.75 | 205.34 | 174.05 | - | Upgrade
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| FFO Per Share | 0.44 | 0.52 | -0.41 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 420.39 | 351.63 | 300.28 | 299.5 | - | Upgrade
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| AFFO Per Share | - | 1.47 | 1.27 | - | - | - | Upgrade
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| FFO Payout Ratio | 200.10% | 168.55% | - | 116.25% | 130.72% | - | Upgrade
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| Revenue as Reported | 2,631 | 2,667 | 2,673 | 2,915 | 2,715 | 1,988 | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.