Americold Realty Trust, Inc. (COLD)
NYSE: COLD · Real-Time Price · USD
18.55
-0.80 (-4.11%)
Apr 7, 2025, 1:29 PM EDT - Market open

Americold Realty Trust Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
2,4172,3912,3032,0851,549
Upgrade
Other Revenue
246.1280.8610.85629.4438.16
Upgrade
Total Revenue
2,6632,6722,9142,7151,987
Upgrade
Revenue Growth (YoY
-0.34%-8.30%7.33%36.59%11.43%
Upgrade
Property Expenses
1,8201,9032,2192,0851,436
Upgrade
Selling, General & Administrative
255.12226.79231.07182.08144.74
Upgrade
Depreciation & Amortization
360.82353.74331.45319.84215.89
Upgrade
Provision for Loan Losses
--21.97---
Upgrade
Other Operating Expenses
2.652.950.02-1.08
Upgrade
Total Operating Expenses
2,4382,5082,7812,5871,798
Upgrade
Operating Income
224.44163.68132.51127.86189.54
Upgrade
Interest Expense
-135.32-140.11-116.13-99.18-91.48
Upgrade
Interest & Investment Income
4.952.43--1.16
Upgrade
Currency Exchange Gain (Loss)
-----45.28
Upgrade
Other Non-Operating Income
3.24-54.392.462.02-1.84
Upgrade
EBT Excluding Unusual Items
97.31-28.3918.8530.7152.11
Upgrade
Merger & Restructuring Charges
-1.44-5.09-20.07-39.27-26.47
Upgrade
Impairment of Goodwill
--236.52---
Upgrade
Gain (Loss) on Sale of Investments
11.43---0.72-
Upgrade
Gain (Loss) on Sale of Assets
3.42-1.71-5.69-19.63
Upgrade
Total Insurance Settlements
5.21-2.210.45-
Upgrade
Asset Writedown
-33.13--7.38-3.31-8.24
Upgrade
Total Legal Settlements
-3.03--2.22-0.31
Upgrade
Other Unusual Items
-127.79-45.49-13.9-16.23-19.1
Upgrade
Pretax Income
-103.18-328.09-29.93-30.617.63
Upgrade
Income Tax Expense
-8.43-2.27-18.84-1.57-6.93
Upgrade
Earnings From Continuing Operations
-94.75-325.82-11.09-29.0324.56
Upgrade
Earnings From Discontinued Operations
--10.45-8.38-1.28-
Upgrade
Net Income to Company
-94.75-336.27-19.47-30.3124.56
Upgrade
Minority Interest in Earnings
0.440.050.03-0.15-0.02
Upgrade
Net Income
-94.31-336.22-19.44-30.4624.54
Upgrade
Net Income to Common
-94.31-336.22-19.44-30.4624.54
Upgrade
Net Income Growth
-----49.05%
Upgrade
Basic Shares Outstanding
285276270259203
Upgrade
Diluted Shares Outstanding
285276270259207
Upgrade
Shares Change (YoY)
3.27%2.30%4.06%25.18%12.50%
Upgrade
EPS (Basic)
-0.33-1.22-0.07-0.120.12
Upgrade
EPS (Diluted)
-0.33-1.22-0.07-0.120.11
Upgrade
EPS Growth
-----57.69%
Upgrade
Dividend Per Share
0.8800.8800.8800.8800.840
Upgrade
Dividend Growth
---4.76%5.00%
Upgrade
Operating Margin
8.43%6.13%4.55%4.71%9.54%
Upgrade
Profit Margin
-3.54%-12.58%-0.67%-1.12%1.23%
Upgrade
EBITDA
585.26517.42463.96447.7422.09
Upgrade
EBITDA Margin
21.98%19.36%15.92%16.49%21.24%
Upgrade
D&A For Ebitda
360.82353.74331.45319.84232.55
Upgrade
EBIT
224.44163.68132.51127.86189.54
Upgrade
EBIT Margin
8.43%6.13%4.55%4.71%9.54%
Upgrade
Funds From Operations (FFO)
149.58-113.75205.34174.05-
Upgrade
FFO Per Share
0.52-0.41---
Upgrade
Adjusted Funds From Operations (AFFO)
420.39351.63300.28299.5-
Upgrade
AFFO Per Share
1.471.27---
Upgrade
FFO Payout Ratio
168.55%-116.25%130.72%-
Upgrade
Revenue as Reported
2,6672,6732,9152,7151,988
Upgrade
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q