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Mar 31

Americold Q1 2025 Earnings Report

Reported financial and operating results for the first quarter ended March 31, 2025

Key Takeaways

Americold reported a decrease in total revenues and a net loss for the first quarter of 2025 compared to the prior year, primarily due to lower volumes in the warehouse segment and decreased transportation services revenue. Despite this, the company increased its quarterly dividend by 5% and completed a strategic acquisition.

Total revenues decreased by 5.4% to $629.0 million in Q1 2025.

The company reported a net loss of $16.5 million, or $0.06 per diluted share, in Q1 2025.

Adjusted FFO decreased by 9.0% to $0.34 per diluted common share in Q1 2025.

A 5% increase in the quarterly dividend to $0.23 per share was declared.

Total Revenue
$629M
Previous year: $665M
-5.4%
EPS
$0.34
Previous year: $0.27
+25.9%
Avg physical occupancy
63.3%
Previous year: 68.9%
-8.1%
Avg economic occupancy
74.7%
Previous year: 79.4%
-5.9%
Avg physical pallet positions
5.53M
Previous year: 5.53M
-0.1%

Americold

Americold

Americold Revenue by Segment

Forward Guidance

Americold updated its full-year 2025 outlook, adjusting for current macroeconomic headwinds while maintaining confidence in long-term growth.

Positive Outlook

  • Warehouse segment same store revenue growth is projected between 0.0% and 2.0% on a constant currency basis.
  • Warehouse segment same store NOI growth is expected to be 100 bps higher than associated revenues.
  • Development starts are projected between $200M and $300M.
  • Non-same store NOI for the warehouse segment is guided between $7M and $13M.
  • Transportation and Third-Party Managed segment NOI is expected between $40M and $44M.

Challenges Ahead

  • Adjusted FFO per share guidance was updated to $1.42 - $1.52 from $1.51 - $1.59.
  • Total selling, general and administrative expense is expected to be between $270M and $280M.
  • Interest expense is guided between $153M and $157M.
  • Total maintenance capital expenditures are projected between $80M and $85M.
  • Current income tax expense is expected between $8M and $10M.