Americold Realty Trust, Inc.
NYSE:COLD
23.17 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2009 Q4 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 660.955 | 664.98 | 679.291 | 667.939 | 649.61 | 676.489 | 721.504 | 757.78 | 729.756 | 705.695 | 716.48 | 708.808 | 654.707 | 634.795 | 523.678 | 497.458 | 482.522 | 484.069 | 485.984 | 466.182 | 438.46 | 393.079 | 415.817 | 402.01 | 394.667 | 391.141 | 401.72 | 389.501 | 379.451 | 372.914 | 394.562 | 180.007 | 221.068 |
| Cost of Revenue
| 535.121 | 546.239 | 563.555 | 478.819 | 465.559 | 488.923 | 533.278 | 576.622 | 561.465 | 547.407 | 555.113 | 553.037 | 499.418 | 477.555 | 371.239 | 362.139 | 354.184 | 348.667 | 348.23 | 345.476 | 317.341 | 294.401 | 307.139 | 300.525 | 296.467 | 293.854 | 301.353 | 296.669 | 289.511 | 281.95 | 293.612 | 132.067 | 160.196 |
| Gross Profit
| 125.834 | 118.741 | 115.736 | 189.12 | 184.051 | 187.566 | 188.226 | 181.158 | 168.291 | 158.288 | 161.367 | 155.771 | 155.289 | 157.24 | 152.439 | 135.319 | 128.338 | 135.402 | 137.754 | 120.706 | 121.119 | 98.678 | 108.678 | 101.485 | 98.2 | 97.287 | 100.367 | 92.832 | 89.94 | 90.964 | 100.95 | 47.94 | 60.872 |
| Gross Profit Ratio
| 0.19 | 0.179 | 0.17 | 0.283 | 0.283 | 0.277 | 0.261 | 0.239 | 0.231 | 0.224 | 0.225 | 0.22 | 0.237 | 0.248 | 0.291 | 0.272 | 0.266 | 0.28 | 0.283 | 0.259 | 0.276 | 0.251 | 0.261 | 0.252 | 0.249 | 0.249 | 0.25 | 0.238 | 0.237 | 0.244 | 0.256 | 0.266 | 0.275 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 57.602 | 0 | 0 | 57.602 | 0 | 0 | 0 | 0 | 39.536 | 35.969 | 32.34 | 36.893 | 33.048 | 32.476 | 32.669 | 31.117 | 26.814 | 28.517 | 27.482 | 31.947 | 26.855 | 36.432 | 23.546 | 24.77 | 28.08 | 0 | 16.422 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 59.453 | 65.426 | 57.763 | 52.383 | 53.785 | 62.855 | 60.073 | 57.119 | 56.273 | 57.602 | 49.004 | 45.545 | 42.475 | 45.052 | 39.536 | 35.969 | 32.34 | 36.893 | 33.048 | 32.476 | 32.669 | 31.117 | 26.814 | 28.517 | 27.482 | 31.947 | 26.855 | 36.432 | 23.546 | 24.77 | 28.08 | 12.302 | 16.422 |
| Other Expenses
| 14.623 | -65.055 | -73.537 | 0.723 | -0.415 | 85.024 | 82.467 | 83.669 | 82.69 | 82.62 | 1.23 | -0.523 | 0.184 | 0.505 | -2.395 | -1.083 | 0.044 | 0.871 | -0.863 | -0.249 | -0.591 | -0.167 | -0.717 | 0.096 | 0.033 | 0.056 | -0.237 | 0.148 | -0.728 | -0.467 | 1.311 | 0 | 0 |
| Operating Expenses
| 149.102 | 65.055 | 73.537 | 142.111 | 138.677 | 147.879 | 142.54 | 140.788 | 138.963 | 140.222 | 136.605 | 116.114 | 126.934 | 122.263 | 97.855 | 89.538 | 84.739 | 88.497 | 80.798 | 77.541 | 73.106 | 61.213 | 56.606 | 57.92 | 56.533 | 61.355 | 56.4 | 65.307 | 52.459 | 54.178 | 57.897 | 38.387 | 39.894 |
| Operating Income
| 66.843 | 53.686 | 42.199 | 33 | 20.667 | 32.349 | 44.769 | 23.17 | 23.665 | 18.311 | 4.195 | 31.535 | 22.905 | 14.226 | 26.771 | 37.457 | 56.545 | 47.678 | 46.579 | 39.385 | 29.085 | 16.417 | 51.171 | 43.553 | 40.92 | 35.932 | 43.267 | 27.442 | 28.708 | 36.786 | 33.233 | -3.267 | 20.978 |
| Operating Income Ratio
| 0.101 | 0.081 | 0.062 | 0.049 | 0.032 | 0.048 | 0.062 | 0.031 | 0.032 | 0.026 | 0.006 | 0.044 | 0.035 | 0.022 | 0.051 | 0.075 | 0.117 | 0.098 | 0.096 | 0.084 | 0.066 | 0.042 | 0.123 | 0.108 | 0.104 | 0.092 | 0.108 | 0.07 | 0.076 | 0.099 | 0.084 | -0.018 | 0.095 |
| Total Other Income Expenses Net
| -133.748 | -41.89 | -269.6 | -14.228 | -105.006 | -36.564 | -44.505 | -35.475 | -31.781 | -36.464 | -21.022 | -9.272 | -6.392 | -24.272 | -84.303 | -9.701 | 13.176 | 0.344 | -11.164 | 0.06 | -19.67 | -21.033 | -28.58 | 0.381 | 1.049 | -20.788 | -0.679 | -1.357 | -17.803 | -3.438 | -4.602 | -12.949 | 0.811 |
| Income Before Tax
| -66.905 | 11.796 | -227.401 | -2.791 | -96.063 | -4.215 | 0.264 | -12.305 | -8.116 | -18.153 | -17.508 | 5.082 | -4.425 | -15.027 | -53.389 | 13.193 | 33.858 | 23.966 | 23.045 | 20.116 | 3.985 | -4.141 | 1.825 | 21.989 | 20.896 | -8.728 | 13.912 | -2.832 | -8.3 | 5.878 | 9.354 | -19.821 | 5.358 |
| Income Before Tax Ratio
| -0.101 | 0.018 | -0.335 | -0.004 | -0.148 | -0.006 | 0 | -0.016 | -0.011 | -0.026 | -0.024 | 0.007 | -0.007 | -0.024 | -0.102 | 0.027 | 0.07 | 0.05 | 0.047 | 0.043 | 0.009 | -0.011 | 0.004 | 0.055 | 0.053 | -0.022 | 0.035 | -0.007 | -0.022 | 0.016 | 0.024 | -0.11 | 0.024 |
| Income Tax Expense
| -2.496 | 1.994 | -0.601 | -0.492 | 0.464 | -1.644 | -2.691 | -3.368 | -12.069 | -0.708 | -9.526 | -0.226 | 8.974 | -0.791 | -9.397 | 0.819 | 1.196 | 0.455 | 2.236 | -6.975 | -0.906 | 0.488 | -0.853 | -2.551 | -0.126 | -0.089 | 6.038 | 1.775 | 0.085 | 1.494 | 2.599 | -1.578 | 0.626 |
| Net Income
| -64.109 | 9.74 | -226.841 | -2.088 | -104.724 | -2.571 | 2.944 | -8.937 | 3.935 | -17.445 | -7.964 | 5.294 | -13.37 | -14.414 | -43.992 | 12.374 | 32.662 | 23.511 | 20.809 | 27.091 | 4.891 | -4.629 | 2.678 | 24.54 | 29.406 | -8.639 | 8 | -4.607 | -8.385 | 4.384 | 12.357 | -18.243 | 4.732 |
| Net Income Ratio
| -0.097 | 0.015 | -0.334 | -0.003 | -0.161 | -0.004 | 0.004 | -0.012 | 0.005 | -0.025 | -0.011 | 0.007 | -0.02 | -0.023 | -0.084 | 0.025 | 0.068 | 0.049 | 0.043 | 0.058 | 0.011 | -0.012 | 0.006 | 0.061 | 0.075 | -0.022 | 0.02 | -0.012 | -0.022 | 0.012 | 0.031 | -0.101 | 0.021 |
| EPS
| -0.23 | 0.034 | -0.8 | -0.008 | -0.39 | -0.01 | 0.011 | -0.033 | 0.015 | -0.067 | -0.03 | 0.02 | -0.053 | -0.057 | -0.21 | 0.06 | 0.16 | 0.12 | 0.11 | 0.14 | 0.03 | -0.031 | 0.02 | 0.17 | 0.2 | -0.069 | 0.01 | -0.066 | -0.12 | -0.04 | 0.18 | -0.068 | 0.018 |
| EPS Diluted
| -0.23 | 0.034 | -0.8 | -0.008 | -0.39 | -0.01 | 0.011 | -0.033 | 0.015 | -0.065 | -0.03 | 0.02 | -0.053 | -0.057 | -0.21 | 0.06 | 0.16 | 0.11 | 0.1 | 0.14 | 0.03 | -0.031 | 0.02 | 0.17 | 0.2 | -0.069 | 0.01 | -0.066 | -0.12 | -0.04 | 0.18 | -0.068 | 0.018 |
| EBITDA
| 156.492 | 145.781 | 136.298 | 137.201 | 129.142 | 123.517 | 127.236 | 114.296 | 107.409 | 100.931 | 112.931 | 109.703 | 113.128 | 112.217 | 108.209 | 98.348 | 96.174 | 99.94 | 104.923 | 89.614 | 87.531 | 68.519 | 81.789 | 73.504 | 72.112 | 65.88 | 73.543 | 56.814 | 64.689 | 65.995 | 75.372 | 35.68 | 44.532 |
| EBITDA Ratio
| 0.237 | 0.219 | 0.201 | 0.205 | 0.199 | 0.183 | 0.176 | 0.151 | 0.147 | 0.143 | 0.158 | 0.155 | 0.173 | 0.177 | 0.207 | 0.198 | 0.199 | 0.206 | 0.216 | 0.192 | 0.2 | 0.174 | 0.197 | 0.183 | 0.183 | 0.168 | 0.183 | 0.146 | 0.17 | 0.177 | 0.191 | 0.198 | 0.201 |