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Mar 31, 2021

Americold Q1 2021 Earnings Report

Americold's financial performance reflected progress in integrating recent acquisitions and reaffirmation of annual guidance, despite ongoing supply chain disruptions.

Key Takeaways

Americold Realty Trust reported a 31.1% increase in total revenue to $634.8 million for Q1 2021. Despite revenue growth, the company experienced a net loss of $14.2 million, or $0.06 per diluted share. The company reaffirmed its annual AFFO per share guidance of $1.36 - $1.46.

Total revenue increased by 31.1% to $634.8 million.

Global Warehouse segment revenue increased 27.4% to $485.5 million.

Net loss of $14.2 million, or $0.06 loss per diluted common share.

Completed the acquisition of Liberty Freezers for C$58 million, adding four facilities and 42,000 pallet positions.

Total Revenue
$635M
Previous year: $484M
+31.1%
EPS
$0.24
Previous year: $0.29
-17.2%
Total Warehouses
233
Previous year: 172
+35.5%
Average Physical Occupancy
70.3%
Previous year: 76.1%
-7.6%
Average Economic Occupancy
77%
Previous year: 81.3%
-5.3%
Gross Profit
$157M
Previous year: $135M
+16.1%
Cash and Equivalents
$288M
Previous year: $263M
+9.4%
Free Cash Flow
-$53.9M
Previous year: $18.3M
-395.5%
Total Assets
$7.54B
Previous year: $4.5B
+67.4%

Americold

Americold

Americold Revenue by Segment

Forward Guidance

The Company reaffirmed its annual AFFO per share guidance of $1.36 - $1.46, and updated certain components. The Company’s guidance is provided for informational purposes based on current plans and assumptions and is subject to change.

Revenue & Expenses

Visualization of income flow from segment revenue to net income