Americold Realty Trust, Inc.
COLD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,667 | $2,673 | $2,915 | $2,715 |
| % Growth | -0.3% | -8.3% | 7.4% | – |
| Cost of Goods Sold | $1,820 | $1,903 | $2,219 | $2,085 |
| Gross Profit | $847 | $771 | $696 | $630 |
| % Margin | 31.8% | 28.8% | 23.9% | 23.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $227 | $229 | $182 |
| SG&A Expenses | $255 | $227 | $231 | $182 |
| Sales & Mktg Exp. | $0 | $0 | $2 | $0 |
| Other Operating Expenses | $468 | $652 | $377 | $375 |
| Operating Expenses | $723 | $879 | $608 | $557 |
| Operating Income | $124 | -$108 | $88 | $73 |
| % Margin | 4.7% | -4.1% | 3% | 2.7% |
| Other Income/Exp. Net | -$227 | -$220 | -$118 | -$104 |
| Pre-Tax Income | -$103 | -$328 | -$30 | -$31 |
| Tax Expense | -$8 | -$2 | -$19 | -$2 |
| Net Income | -$94 | -$336 | -$19 | -$30 |
| % Margin | -3.5% | -12.6% | -0.7% | -1.1% |
| EPS | -0.33 | -1.22 | -0.072 | -0.12 |
| % Growth | 73% | -1,592.1% | 39.9% | – |
| EPS Diluted | -0.33 | -1.22 | -0.072 | -0.12 |
| Weighted Avg Shares Out | 285 | 276 | 270 | 259 |
| Weighted Avg Shares Out Dil | 285 | 276 | 270 | 261 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $2 | $2 | $1 |
| Interest Expense | $135 | $140 | $116 | $99 |
| Depreciation & Amortization | $361 | $354 | $331 | $320 |
| EBITDA | $393 | $166 | $418 | $388 |
| % Margin | 14.7% | 6.2% | 14.3% | 14.3% |