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Jun 30, 2020

Americold Q2 2020 Earnings Report

Americold's financial performance for Q2 2020 demonstrated resilience and growth, marked by strategic acquisitions and robust revenue.

Key Takeaways

Americold Realty Trust reported a strong second quarter in 2020, with a 10.0% increase in total revenue to $482.5 million and a 6.0% increase in total NOI to $128.3 million. The company's performance was driven by strategic acquisitions, same-store portfolio growth, and elevated retail activity, highlighting the stability of its business model despite the COVID-19 pandemic.

Total revenue increased by 10.0% to $482.5 million.

Total NOI increased by 6.0% to $128.3 million.

Global Warehouse segment revenue increased by 10.1% to $372.4 million.

Net income was $32.7 million, or $0.16 per diluted common share.

Total Revenue
$483M
Previous year: $438M
+10.0%
EPS
$0.27
Previous year: $0.3
-10.0%
Total Warehouses
172
Average Physical Occupancy
71.4%
Average Economic Occupancy
78.2%
Gross Profit
$128M
Previous year: $121M
+6.0%
Cash and Equivalents
$299M
Previous year: $321M
-6.9%
Free Cash Flow
-$27.5M
Previous year: -$46.7M
-41.0%
Total Assets
$4.61B
Previous year: $4.16B
+10.8%

Americold

Americold

Americold Revenue by Segment

Forward Guidance

The Company is revising its AFFO per share guidance from $1.22 - $1.30 to $1.24 - $1.30 for 2020.

Positive Outlook

  • Deferred income tax benefit of $2 million - $4 million.
  • Non-real estate amortization and depreciation expense of $70 million - $72 million.
  • Maintenance capital expenditures of $65 million - $73 million.
  • Development starts of $400 million - $500 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income