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Mar 31, 2020

Americold Q1 2020 Earnings Report

Americold's Q1 2020 results showcased resilience with revenue and NOI growth, driven by the core warehouse segment and strategic acquisitions.

Key Takeaways

Americold Realty Trust reported a strong first quarter in 2020, marked by significant revenue and NOI growth. The company's performance was driven by its core warehouse segment, benefiting from strategic acquisitions and the increased demand due to the COVID-19 pandemic. Americold is maintaining its AFFO per share guidance of $1.22 to $1.30 for 2020.

Total revenue increased by 23.1% to $484.1 million.

Total NOI increased by 37.2% to $135.4 million.

Global Warehouse segment revenue increased by 31.6% to $381.1 million.

Completed acquisitions of Nova Cold and Newport on January 2, 2020.

Total Revenue
$484M
Previous year: $393M
+23.1%
EPS
$0.29
Previous year: $0.26
+11.5%
Total Warehouses
172
Average Physical Occupancy
76.1%
Average Economic Occupancy
81.3%
Gross Profit
$135M
Previous year: $98.7M
+37.2%
Cash and Equivalents
$263M
Previous year: $173M
+52.1%
Free Cash Flow
$18.3M
Previous year: $28.1M
-35.0%
Total Assets
$4.5B
Previous year: $2.59B
+74.0%

Americold

Americold

Americold Revenue by Segment

Forward Guidance

The company is maintaining its AFFO per share guidance of $1.22 to $1.30 for 2020. However, certain components are updated as follows:•Current income tax expense of $8 to $10 million.•Deferred income tax benefit of $2 to $3 million.•Please refer to its supplemental for currency translation rates embedded in this guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income