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Jun 30, 2021

Americold Q2 2021 Earnings Report

Americold's Q2 2021 results reflected strong growth, with revenue and NOI increases driven by strategic acquisitions, though near-term performance was limited by COVID-related supply chain disruptions.

Key Takeaways

Americold Realty Trust announced strong growth in Q2 2021, with total revenue increasing by 35.7% to $654.7 million and total NOI increasing by 21.0% to $155.3 million. The Global Warehouse segment revenue was up 35% and NOI up 20%. However, the company reported a net loss of $13.4 million, or $0.05 loss per diluted common share, and anticipates softer 2021 results due to ongoing COVID-related supply chain disruptions.

Total revenue increased 35.7% to $654.7 million.

Total NOI increased 21.0% to $155.3 million.

Global Warehouse segment revenue increased 35.3% to $503.7 million.

Net loss of $13.4 million, or $0.05 loss per diluted common share.

Total Revenue
$655M
Previous year: $483M
+35.7%
EPS
$0.15
Previous year: $0.27
-44.4%
Total Warehouses
237
Previous year: 172
+37.8%
Average Physical Occupancy
3,607,000%
Previous year: 71.4%
+5051720.7%
Average Economic Occupancy
3,944,000%
Previous year: 78.2%
+5043378.3%
Gross Profit
$155M
Previous year: $128M
+21.0%
Cash and Equivalents
$316M
Previous year: $299M
+5.8%
Free Cash Flow
-$25.6M
Previous year: -$27.5M
-7.0%
Total Assets
$7.82B
Previous year: $4.61B
+69.6%

Americold

Americold

Americold Revenue by Segment

Forward Guidance

The Company revised its annual AFFO per share guidance to $1.34- $1.40, and updated certain components. The Company’s guidance is provided for informational purposes based on current plans and assumptions and is subject to change. The ranges for these metrics do not include the impact of acquisitions, dispositions, or capital markets activity beyond that which has been previously announced.

Revenue & Expenses

Visualization of income flow from segment revenue to net income