Americold Realty Trust, Inc.
COLD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,666,541 | $2,673,329 | $2,914,735 | $2,714,790 |
| % Growth | -0.3% | -8.3% | 7.4% | – |
| Cost of Goods Sold | $1,819,814 | $1,902,757 | $2,218,772 | $2,085,014 |
| Gross Profit | $846,727 | $770,572 | $695,963 | $629,776 |
| % Margin | 31.8% | 28.8% | 23.9% | 23.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $226,786 | $228,823 | $182,076 |
| SG&A Expenses | $255,118 | $226,786 | $231,067 | $182,076 |
| Sales & Mktg Exp. | $0 | $0 | $2,244 | $0 |
| Other Operating Expenses | $467,598 | $652,091 | $377,026 | $374,730 |
| Operating Expenses | $722,716 | $878,877 | $608,093 | $556,806 |
| Operating Income | $124,011 | -$108,305 | $87,870 | $72,970 |
| % Margin | 4.7% | -4.1% | 3% | 2.7% |
| Other Income/Exp. Net | -$227,188 | -$219,784 | -$117,798 | -$103,567 |
| Pre-Tax Income | -$103,177 | -$328,089 | -$29,928 | -$30,597 |
| Tax Expense | -$8,428 | -$2,273 | -$18,836 | -$1,569 |
| Net Income | -$94,313 | -$336,215 | -$19,440 | -$30,455 |
| % 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 | 284,782 | 275,773 | 269,565 | 259,056 |
| Weighted Avg Shares Out Dil | 284,782 | 275,773 | 269,565 | 261,126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,951 | $2,434 | $1,633 | $841 |
| Interest Expense | $135,323 | $140,107 | $116,127 | $99,177 |
| Depreciation & Amortization | $360,817 | $353,743 | $331,446 | $319,840 |
| EBITDA | $392,963 | $165,761 | $417,645 | $388,420 |
| % Margin | 14.7% | 6.2% | 14.3% | 14.3% |