Americold Realty Trust, Inc.
COLD
NYSE
10.75
USD-0.36(-3.28%)
As of today
Americold Realty Trust, Inc. fundamentals
COLD Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -94,749,000 | -336,269,000 | -19,474,000 | -30,309,000 | 24,555,000 | 48,162,000 | 47,985,000 | -608,000 | 4,932,000 | -21,176,000 | -42,434,000 | -42,798,000 | -11,591,000 | -17,411,000 | |
| Depreciation & Amortization | 360,817,000 | 353,743,000 | 331,446,000 | 319,840,000 | 216,043,000 | 163,499,000 | 117,804,000 | 116,741,000 | 125,960,000 | 126,240,000 | 133,309,000 | 0 | 0 | 0 | |
| Deferred Income Tax | -13,210,000 | -10,781,000 | -25,971,000 | -9,147,000 | -13,732,000 | -10,701,000 | -3,152,000 | -3,658,000 | -586,000 | -2,292,000 | 15,604,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 28,233,000 | 23,592,000 | 27,137,000 | 23,931,000 | 17,897,000 | 15,866,000 | 10,681,000 | 2,358,000 | 6,436,000 | 3,108,000 | 2,827,000 | 740,000 | 15,000 | 0 | |
| Change in Working Capital | -62,958,000 | -66,443,000 | -114,557,000 | -112,711,000 | 2,285,000 | 1,924,000 | -13,405,000 | 6,095,000 | -18,861,000 | -24,849,000 | -23,639,000 | 6,817,000 | 3,189,000 | -17,621,000 | |
| Accounts Receivable Change | 22,748,000 | -2,748,000 | -68,629,000 | -60,476,000 | -12,897,000 | -3,681,000 | 2,324,000 | 1,597,000 | -19,123,000 | -17,042,000 | 6,015,000 | 14,271,000 | 15,755,000 | -15,523,000 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 0 | 0 | 19,471,000 | 0 | -5,219,000 | 18,202,000 | -4,570,000 | 2,738,000 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -85,706,000 | -63,695,000 | -45,928,000 | -52,235,000 | -4,289,000 | 5,605,000 | -6,246,000 | -13,704,000 | 262,000 | -7,807,000 | -29,654,000 | -7,454,000 | -12,566,000 | -2,098,000 | |
| Other Non-Cash Items | 193,744,000 | 402,313,000 | 101,415,000 | 81,456,000 | 46,632,000 | 17,439,000 | 28,258,000 | 41,099,000 | -4,256,000 | 25,490,000 | 31,576,000 | 122,678,000 | 92,719,000 | 86,190,000 | |
| Net Cash Provided by Operating Activities | 411,877,000 | 366,155,000 | 299,996,000 | 273,060,000 | 293,680,000 | 236,189,000 | 188,171,000 | 163,327,000 | 118,781,000 | 106,521,000 | 117,243,000 | 87,437,000 | 84,332,000 | 51,158,000 | |
| Investments in Property, Plant & Equipment | -309,458,000 | -330,238,000 | -322,946,000 | -491,831,000 | -402,355,000 | -302,430,000 | -145,216,000 | -148,994,000 | -74,868,000 | -59,924,000 | -61,703,000 | -36,360,000 | -18,413,000 | -104,172,000 | |
| Net Acquisitions | -13,049,000 | -34,906,000 | -30,256,000 | -748,327,000 | -1,884,475,000 | -1,303,655,000 | 0 | 0 | 0 | 0 | 0 | -40,000 | -19,555,000 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | -922,350,000 | 0 | 0 | 0 | 0 | -675,008,000 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 880,399,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 9,324,000 | 8,071,000 | 4,713,000 | 959,000 | 79,656,000 | 1,151,000 | 19,513,000 | 10,163,000 | 33,215,000 | -5,565,000 | 3,086,000 | -1,227,000 | -1,189,000 | 8,679,000 | |
| Net Cash Used for Investing Activities | -313,183,000 | -357,073,000 | -348,489,000 | -1,239,199,000 | -2,249,125,000 | -1,604,934,000 | -125,703,000 | -138,831,000 | -33,732,000 | -66,830,000 | -58,617,000 | -37,627,000 | -39,157,000 | -95,493,000 | |
| Debt Repayment | 149,075,000 | -173,298,000 | 274,140,000 | 208,751,000 | 928,609,000 | 323,108,000 | -409,205,000 | 34,274,001 | -35,822,000 | 35,336,000 | -10,416,000 | -8,389,000 | -9,507,000 | -13,237,000 | |
| Common Stock Issued | 0 | 412,610,000 | 0 | 474,481,000 | 1,578,659,000 | 1,206,627,000 | 586,275,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -636,000 | -4,000,000 | 0 | |
| Dividends Paid | -252,119,000 | -242,221,000 | -238,709,000 | -227,522,000 | -167,086,000 | -135,443,000 | -78,474,000 | -48,666,000 | -48,666,000 | -48,666,000 | -48,517,000 | -17,517,000 | -6,063,000 | -12,063,000 | |
| Other Financing Activities | -3,741,000 | 2,624,000 | -12,106,000 | -24,221,000 | -10,281,000 | 1,079,000 | -11,933,000 | -4,212,001 | -10,834,000 | -14,790,000 | -48,000 | -601,000 | 18,080,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | -106,785,000 | -285,000 | 23,325,000 | 431,489,000 | 2,329,901,000 | 1,395,371,000 | 84,942,000 | -18,604,000 | -95,322,000 | -28,120,000 | -58,981,000 | -26,507,000 | -1,490,000 | -25,300,000 | |
| Effect of Forex Changes on Cash | -4,649,000 | -1,468,000 | -4,727,000 | -3,443,000 | 5,982,000 | -110,000 | -3,276,000 | 1,141,000 | -324,000 | -3,233,000 | -1,355,000 | 0 | 0 | 0 | |
| Net Change in Cash | -12,740,000 | 7,329,000 | -29,895,000 | -538,093,000 | 380,438,000 | 26,516,000 | 144,134,000 | 7,033,000 | -18,478,000 | 8,338,000 | -1,710,000 | 23,303,000 | 43,685,000 | -69,635,000 | |
| Cash at End of Period | 47,652,000 | 60,392,000 | 53,063,000 | 82,958,000 | 621,051,000 | 240,613,000 | 214,097,000 | 69,963,000 | 62,930,000 | 33,431,000 | 25,093,000 | 90,025,000 | 100,002,000 | 23,037,000 | |
| Cash at Beginning of Period | 60,392,000 | 53,063,000 | 82,958,000 | 621,051,000 | 240,613,000 | 214,097,000 | 69,963,000 | 62,930,000 | 81,408,000 | 25,093,000 | 26,803,000 | 66,722,000 | 23,037,000 | 92,672,000 | |
| Operating Cash Flow | 411,877,000 | 366,155,000 | 299,996,000 | 273,060,000 | 293,680,000 | 236,189,000 | 188,171,000 | 163,327,000 | 118,781,000 | 106,521,000 | 117,243,000 | 87,437,000 | 84,332,000 | 51,158,000 | |
| Capital Expenditure | -309,458,000 | -330,238,000 | -322,946,000 | -491,831,000 | -402,355,000 | -302,430,000 | -145,216,000 | -148,994,000 | -74,868,000 | -59,924,000 | -61,703,000 | -36,360,000 | -18,413,000 | -104,172,000 | |
| Free Cash Flow | 102,419,000 | 35,917,000 | -22,950,000 | -218,771,000 | -108,675,000 | -66,241,000 | 42,955,000 | 14,333,000 | 43,913,000 | 46,597,000 | 55,540,000 | 51,077,000 | 65,919,000 | -53,014,000 |