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。
营收
$635.1M
毛利润
$196.0M
营业利润
$37.6M
净利润
$1.5M
毛利率
30.9%
营业利润率
5.9%
净利率
0.2%
同比增长
-1.6%
EPS
$0.01
AMERICOLD REALTY TRUST 2025财年Q2 财务摘要
AMERICOLD REALTY TRUST 2025财年Q2营收 $635.1M(同比下降 1.6%),净利润 $1.5M(同比增长 102.4%)(净利率 0.2%)。销售成本 $439.1M,运营费用 $158.5M。
核心财务指标
| 总营收 | $635.1M |
|---|---|
| 净利润 | $1.5M |
| 毛利率 | 30.9% |
| 营业利润率 | 5.9% |
| 报告期 | 2025财年Q2 |
营收拆解
AMERICOLD REALTY TRUST 2025财年Q2营收 $635.1M 共来自 8 个业务板块,最大板块 Labor 贡献 $248.2M(占 39.1%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Labor | $248.2M | 39.1% |
| Warehouse Rent And Storage | $201.6M | 31.7% |
| Other Facilities Costs | $59.7M | 9.4% |
| Other Service Cost | $49.6M | 7.8% |
| Transportation Segment | $48.1M | 7.6% |
| Transportation | $22.9M | 3.6% |
| Third Party Managed Segment | $8.6M | 1.4% |
| 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 Labor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 |
|---|---|---|---|---|
| Labor | — | $254.0M | $248.2M | $240.9M |
| Warehouse Rent And Storage | $199.9M | $204.0M | $201.6M | $202.0M |
| Other Facilities Costs | $60.0M | $60.4M | $59.7M | $57.5M |
| Other Service Cost | — | $55.2M | $49.6M | $48.6M |
| Transportation Segment | $48.3M | $47.8M | $48.1M | — |
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)
| 年份 | 年营收 |
|---|---|
| 2025 | $2.5B |
| 2024 | $2.6B |
| 2023 | $2.6B |
| 2022 | $2.9B |
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
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 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 |