Transportation services for frozen and perishable goods

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Americold Realty Trust(COLD) - 2019 Q2 - Earnings Call Presentation
2025-06-26 09:24
Financial Performance Highlights - Total revenue reached $438.5 million, marking an 11.1% increase compared to the same quarter last year[13] - Total NOI increased by 23.3% to $121.1 million compared to the same quarter last year[13] - Core EBITDA grew by 27.1% to $93.6 million, or 28.6% on a constant currency basis, compared to the same quarter last year[13] - Global Warehouse segment revenue increased by 17.6% to $338.2 million compared to the same quarter last year[13] - Global Warehouse segment NOI increased by 25.3% to $113.8 million compared to the same quarter last year[13] - Global Warehouse same store revenue grew 1.5%, or 3.4% on a constant currency basis, with same store segment NOI improving 4.9%, or 6.2% on a constant currency basis[13] Strategic Acquisitions and Capital Deployment - The company completed $1.3 billion in acquisitions during the second quarter, including Cloverleaf Cold Storage for $1.25 billion and Lanier Cold Storage for $82.6 million[11, 13] - The company completed a land purchase in Sydney, Australia for $45.5 million[18] Occupancy and Fixed Commitments - For the second quarter of 2019, economic occupancy for the total warehouse segment was 76.8% and warehouse segment same store pool was 76.7%[27] - On a combined pro forma basis, 38.3% of rent and storage revenues were generated from fixed commitment storage contracts[26]
Americold Realty Trust(COLD) - 2019 Q3 - Earnings Call Presentation
2025-06-26 09:24
Financial Performance Highlights - Total revenue for Q3 2019 increased by 160% to $4662 million compared to the same quarter last year[12] - Total NOI for Q3 2019 increased by 189% to $1207 million compared to the same quarter of the prior year[12, 16] - Core EBITDA for Q3 2019 increased by 216% to $934 million, or 234% on a constant currency basis[12] - Global Warehouse segment revenue increased by 230% to $3656 million in Q3 2019[12] - Global Warehouse segment NOI increased by 211% to $1134 million in Q3 2019[12] Warehouse Operations - Global Warehouse segment same-store revenue grew by 20%, or 33% on a constant currency basis[12] - Global Warehouse segment same-store NOI improved by 10%, or 23% on a constant currency basis[12] - As of September 30, 2019, the company operated 176 temperature-controlled warehouses with over 1 billion cubic feet[4] - Fixed commitment rent and storage revenue accounted for 400% of total rent and storage revenues on a pro forma basis[27] Capital Structure and Liquidity - The company had total liquidity of approximately $15 billion as of September 30, 2019[30] - Total debt outstanding was $19 billion, with 76% in an unsecured structure[30] - Net debt to pro forma Core EBITDA was approximately 41x[30]
Americold Realty Trust(COLD) - 2022 Q2 - Earnings Call Presentation
2025-06-26 09:18
Financial Performance Highlights - Total revenue increased by 11.5% to $729.8 million in the second quarter of 2022[13] - Total NOI increased by 8.3% to $168.3 million in the second quarter of 2022[13] - Core EBITDA increased by 1.6% to $120.2 million in the second quarter of 2022, or 3.5% on a constant currency basis[13] - Global Warehouse segment revenue increased by 12.0% to $564.4 million in the second quarter of 2022[13] - Global Warehouse segment NOI increased by 4.6% to $151.0 million in the second quarter of 2022[13] - Global Warehouse segment same store revenue increased 5.9%, or 8.1% on a constant currency basis, in the second quarter of 2022[13] - Global Warehouse segment same store NOI increased by 1.6%, or 3.1% on a constant currency basis, in the second quarter of 2022[13] Portfolio and Capital Activities - As of June 30, 2022, the company had total liquidity of approximately $596.9 million[33] - Total debt outstanding was $3.2 billion, with 83% in an unsecured structure[33] - On June 2, the company executed a joint venture agreement contributing its Chilean operations (valued at $37 million) in exchange for a 15% ownership stake in the LATAM JV, recognizing a $4.1 million loss[13] Outlook - The company maintained its 2022 annual AFFO per share guidance to within the range of $1.00 - $1.10[35]