AMERICOLD REALTY TRUSTCOLD财报
NYSE · 金融 · 房地产投资信托
Americold Realty Trust是总部位于美国佐治亚州亚特兰大的温控仓储及运输企业,主营现代化商用温控仓储业务,通过冷链体系存储易腐货物,是食品保鲜供应链的重要参与方,为全球第二大温控仓储及配送服务提供商。
COLD 2025财年Q4 Key Financial Metrics
营收
$643.1M
毛利润
$201.5M
营业利润
$-69.3M
净利润
$-88.3M
毛利率
31.3%
营业利润率
-10.8%
净利率
-13.7%
同比增长
-0.7%
EPS
$-0.31
AMERICOLD REALTY TRUST 2025财年Q4 财务摘要
AMERICOLD REALTY TRUST 2025财年Q4营收 $643.1M(同比下降 0.7%),净利润 $-88.3M(同比下降 143.9%)(净利率 -13.7%)。销售成本 $441.6M,运营费用 $270.8M。
核心财务指标
| 总营收 | $643.1M |
|---|---|
| 净利润 | $-88.3M |
| 毛利率 | 31.3% |
| 营业利润率 | -10.8% |
| 报告期 | 2025财年Q4 |
营收拆解
AMERICOLD REALTY TRUST 2025财年Q4营收 $643.1M 共来自 8 个业务板块,最大板块 Warehouse Services 贡献 $269.0M(占 41.8%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Warehouse Services | $269.0M | 41.8% |
| Warehouse Rent And Storage | $199.9M | 31.1% |
| Other Facilities Costs | $60.0M | 9.3% |
| Transportation Segment | $48.3M | 7.5% |
| Power | $34.7M | 5.4% |
| Transportation | $22.0M | 3.4% |
| Third Party Managed Segment | $9.5M | 1.5% |
| Third Party Managed | $2.4M | 0.4% |
AMERICOLD REALTY TRUST 分部营收 — 季度趋势
AMERICOLD REALTY TRUST 过去 4 个季度各业务板块营收走势,展示 Warehouse Services和Warehouse Rent And Storage 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Warehouse Services | $269.0M | — | — | — |
| Warehouse Rent And Storage | $199.9M | $204.0M | $201.6M | $202.0M |
| Other Facilities Costs | $60.0M | $60.4M | $59.7M | $57.5M |
| Transportation Segment | $48.3M | $47.8M | $48.1M | — |
| Power | $34.7M | — | — | $31.7M |
AMERICOLD REALTY TRUST 年度营收
AMERICOLD REALTY TRUST 历年营收汇总,含各年度总量(例如 2025 年营收为 $2.5B)
AMERICOLD REALTY TRUST 季度营收与净利润历史
AMERICOLD REALTY TRUST 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $643.1M | -0.7% | $-88.3M | -13.7% |
| 2025财年Q3 | $649.0M | -1.7% | $-11.4M | -1.8% |
| 2025财年Q2 | $635.1M | -1.6% | $1.5M | 0.2% |
| 2025财年Q1 | $613.7M | -5.8% | $-16.4M | -2.7% |
| 2024财年Q4 | $647.4M | -2.5% | $-36.2M | -5.6% |
| 2024财年Q3 | $660.4M | +0.8% | $-3.7M | -0.6% |
| 2024财年Q2 | $645.6M | +1.2% | $-64.1M | -9.9% |
| 2024财年Q1 | $651.4M | -1.9% | $9.7M | 1.5% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $651.4M | $645.6M | $660.4M | $647.4M | $613.7M | $635.1M | $649.0M | $643.1M |
| 同比增长 | -1.9% | 1.2% | 0.8% | -2.5% | -5.8% | -1.6% | -1.7% | -0.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $7.79B | $7.80B | $7.89B | $7.74B | $7.83B | $8.09B | $8.08B | $8.12B |
| 总负债 | $4.19B | $4.33B | $4.49B | $4.43B | $4.61B | $4.94B | $5.01B | $5.20B |
| 股东权益 | $3.58B | $3.45B | $3.37B | $3.28B | $3.19B | $3.11B | $3.03B | $2.88B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $62.0M | $136.7M | $50.6M | $162.6M | $30.2M | $120.3M | $78.9M | $130.2M |