Americold Realty Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	2,673	2,915	2,715	1,988	1,784	1,604	1,544	1,490	1,481	1,510
Revenue Growth (YoY)	-8.28%	7.37%	36.58%	11.44%	11.23%	3.89%	3.60%	0.58%	-1.87%	-
Cost of Revenue	1,903	2,219	2,085	1,436	1,305	1,198	1,169	1,144	1,144	1,187
Gross Profit	770.57	695.96	629.78	551.5	478.26	405.65	374.11	345.65	337.02	322.52
Selling, General & Admin	226.79	231.07	182.08	144.74	129.31	110.83	99.62	96.73	91.22	83.82
Other Operating Expenses	654.35	371.34	374.73	238.31	217.48	114.86	137.5	116.79	135.14	132.68
Operating Expenses	881.13	602.4	556.81	383.05	346.79	225.69	237.12	213.52	226.36	216.5
Operating Income	-110.56	93.56	72.97	168.45	131.47	179.96	136.99	132.12	110.66	106.02
Interest Expense / Income	140.11	116.13	99.18	91.48	94.41	93.31	114.9	119.55	116.71	114.22
Other Expense / Income	87.82	15.71	5.82	59.36	-5.95	42.28	13.31	1.76	5.49	24.41
Pretax Income	-338.49	-38.28	-32.02	17.61	43.01	44.37	8.79	10.81	-11.54	-32.62
Income Tax	-2.27	-18.84	-1.57	-6.93	-5.16	-3.62	9.39	5.88	9.64	9.82
Net Income	-336.22	-19.44	-30.46	24.54	48.16	47.99	-0.61	4.93	-21.18	-42.43
Preferred Dividends	0	0	0	0	0	1.82	29.32	29.39	29.46	29.54
Net Income Common	-336.22	-19.44	-30.46	24.54	48.16	46.17	-29.93	-24.46	-50.63	-71.97
Net Income Growth	-	-	-	-49.05%	4.32%	-	-	-	-	-
Shares Outstanding (Basic)	276	270	259	203	180	141	70	70	70	70
Shares Outstanding (Diluted)	276	270	259	207	184	144	70	70	70	70
Shares Change	2.30%	4.06%	25.18%	12.50%	27.44%	106.13%	0.19%	0.19%	0.20%	-
EPS (Basic)	-1.18	-0.04	-0.11	0.11	0.26	0.31	-0.43	-0.35	-0.73	-1.03
EPS (Diluted)	-1.18	-0.04	-0.11	0.11	0.26	0.31	-0.43	-0.35	-0.73	-1.03
EPS Growth	-	-	-	-57.69%	-16.13%	-	-	-	-	-
Free Cash Flow	43.99	-18.24	-217.81	-28.48	-65.09	62.47	24.5	77.13	56.07	65.38
Free Cash Flow Per Share	0.16	-0.07	-0.84	-0.14	-0.36	0.44	0.35	1.10	0.80	0.94
Dividend Per Share	0.440	0.880	0.880	0.840	0.800	0.702	-	-	-	-
Dividend Growth	-50.00%	0%	4.76%	5.00%	13.96%	-	-	-	-	-
Gross Margin	28.82%	23.88%	23.20%	27.75%	26.81%	25.30%	24.24%	23.20%	22.75%	21.36%
Operating Margin	-4.14%	3.21%	2.69%	8.47%	7.37%	11.22%	8.87%	8.87%	7.47%	7.02%
Profit Margin	-12.58%	-0.67%	-1.12%	1.23%	2.70%	2.88%	-1.94%	-1.64%	-3.42%	-4.77%
Free Cash Flow Margin	1.65%	-0.63%	-8.02%	-1.43%	-3.65%	3.90%	1.59%	5.18%	3.79%	4.33%
Effective Tax Rate	-	-	-	-39.33%	-11.99%	-8.16%	106.92%	54.38%	-	-
EBITDA	198.2	461.63	446.4	324.99	300.76	255.33	240.42	248.93	230.89	214.29
EBITDA Margin	7.41%	15.84%	16.44%	16.35%	16.86%	15.92%	15.58%	16.71%	15.59%	14.19%
Depreciation & Amortization	396.58	383.78	379.25	215.89	163.35	117.65	116.74	118.57	125.72	132.68
EBIT	-198.38	77.85	67.15	109.09	137.41	137.68	123.68	130.36	105.17	81.61
EBIT Margin	-7.42%	2.67%	2.47%	5.49%	7.70%	8.59%	8.01%	8.75%	7.10%	5.41%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).