Americold Realty Trust, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
Rok finansowy |
2008 |
2009 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q4 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2008-12-31 |
2009-12-31 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
221 |
180 |
376 |
395 |
373 |
379 |
390 |
402 |
391 |
395 |
402 |
416 |
393 |
438 |
466 |
486 |
484 |
483 |
497 |
524 |
635 |
655 |
709 |
716 |
706 |
730 |
758 |
722 |
676 |
650 |
668 |
679 |
665 |
661 |
674 |
666 |
629 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
68.7% |
110.8% |
3.7% |
1.8% |
4.9% |
4.0% |
3.2% |
3.5% |
0.5% |
11.1% |
16.0% |
16.9% |
23.1% |
10.0% |
6.7% |
7.8% |
31.1% |
35.7% |
42.5% |
36.8% |
11.2% |
11.5% |
6.9% |
0.7% |
-4.14% |
-10.98% |
-11.86% |
-5.85% |
-1.70% |
1.7% |
0.9% |
-1.89% |
-5.41% |
Marża brutto |
27.5% |
26.6% |
14.0% |
25.6% |
24.4% |
23.7% |
23.8% |
25.0% |
24.9% |
24.9% |
25.2% |
26.1% |
25.1% |
27.6% |
25.9% |
28.3% |
28.0% |
26.6% |
27.2% |
29.1% |
24.8% |
23.7% |
22.0% |
22.5% |
22.4% |
23.1% |
23.9% |
26.1% |
27.7% |
28.3% |
28.3% |
17.0% |
17.9% |
19.0% |
38.7% |
100.0% |
32.7% |
Koszty i Wydatki (mln) |
200 |
170 |
377 |
352 |
336 |
342 |
362 |
358 |
355 |
353 |
358 |
364 |
356 |
390 |
423 |
429 |
437 |
439 |
452 |
469 |
600 |
626 |
669 |
692 |
688 |
700 |
717 |
676 |
637 |
604 |
621 |
637 |
611 |
594 |
644 |
675 |
607 |
EBIT (mln) |
21 |
-3 |
-2 |
33 |
37 |
29 |
27 |
43 |
36 |
41 |
44 |
51 |
16 |
29 |
39 |
47 |
48 |
57 |
37 |
27 |
14 |
23 |
32 |
4 |
18 |
24 |
23 |
45 |
32 |
21 |
33 |
42 |
54 |
67 |
30 |
-8 |
22 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
75.4% |
978.7% |
1686.2% |
30.2% |
-2.32% |
42.5% |
58.7% |
18.3% |
-54.31% |
-28.92% |
-9.57% |
-8.97% |
190.4% |
94.4% |
-4.90% |
-42.53% |
-70.16% |
-59.49% |
-15.81% |
-84.33% |
28.7% |
3.3% |
-26.53% |
967.2% |
76.7% |
-12.67% |
42.4% |
-5.74% |
66.0% |
223.4% |
-8.55% |
-119.94% |
-58.62% |
EBIT (%) |
9.5% |
-1.81% |
-0.46% |
8.4% |
9.9% |
7.6% |
7.0% |
10.8% |
9.2% |
10.4% |
10.8% |
12.3% |
4.2% |
6.6% |
8.4% |
9.6% |
9.8% |
11.7% |
7.5% |
5.1% |
2.2% |
3.5% |
4.4% |
0.6% |
2.6% |
3.2% |
3.1% |
6.2% |
4.8% |
3.2% |
4.9% |
6.2% |
8.1% |
10.1% |
4.5% |
-1.26% |
3.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
1 |
34 |
36 |
36 |
2 |
0 |
0 |
2 |
0 |
0 |
Koszty finansowe (mln) |
17 |
16 |
0 |
29 |
28 |
28 |
29 |
30 |
24 |
23 |
23 |
23 |
22 |
24 |
25 |
24 |
24 |
23 |
23 |
21 |
26 |
27 |
25 |
21 |
26 |
27 |
30 |
33 |
34 |
36 |
36 |
38 |
33 |
33 |
34 |
-34 |
36 |
Amortyzacja (mln) |
23 |
26 |
29 |
30 |
29 |
29 |
29 |
30 |
29 |
29 |
29 |
30 |
30 |
40 |
45 |
48 |
52 |
52 |
54 |
58 |
77 |
84 |
71 |
88 |
83 |
83 |
84 |
82 |
85 |
85 |
90 |
94 |
92 |
90 |
89 |
90 |
89 |
EBITDA (mln) |
45 |
23 |
27 |
44 |
66 |
65 |
67 |
73 |
69 |
70 |
73 |
82 |
67 |
88 |
88 |
95 |
98 |
96 |
99 |
108 |
91 |
112 |
110 |
92 |
101 |
111 |
124 |
127 |
122 |
52 |
132 |
-100 |
137 |
56 |
119 |
12 |
111 |
EBITDA(%) |
20.1% |
19.8% |
7.3% |
19.1% |
17.7% |
17.0% |
14.6% |
18.3% |
16.8% |
18.3% |
18.3% |
19.7% |
17.4% |
20.0% |
19.2% |
21.6% |
20.6% |
19.9% |
19.8% |
20.7% |
17.7% |
17.3% |
15.5% |
15.8% |
14.3% |
14.7% |
15.1% |
17.6% |
18.3% |
19.9% |
20.5% |
20.1% |
21.9% |
23.7% |
17.7% |
1.8% |
17.7% |
NOPLAT (mln) |
5 |
-20 |
-5 |
9 |
6 |
-8 |
-3 |
14 |
-9 |
21 |
22 |
2 |
-4 |
4 |
20 |
23 |
24 |
34 |
13 |
-53 |
-15 |
-4 |
5 |
-18 |
-18 |
-8 |
-12 |
0 |
-4 |
-96 |
-3 |
-227 |
12 |
-67 |
-5 |
-44 |
-14 |
Podatek (mln) |
1 |
-2 |
1 |
3 |
1 |
0 |
2 |
6 |
-0 |
-0 |
-3 |
-1 |
0 |
-1 |
-7 |
2 |
0 |
1 |
1 |
-9 |
-1 |
9 |
-0 |
-10 |
-1 |
-12 |
-3 |
-3 |
-2 |
0 |
-0 |
-1 |
2 |
-2 |
-1 |
-7 |
3 |
Zysk Netto (mln) |
5 |
-18 |
-6 |
12 |
4 |
-8 |
-5 |
8 |
-9 |
29 |
25 |
3 |
-5 |
5 |
27 |
21 |
24 |
33 |
12 |
-44 |
-14 |
-13 |
5 |
-8 |
-17 |
4 |
-9 |
3 |
-3 |
-105 |
-2 |
-227 |
10 |
-64 |
-4 |
-36 |
-16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.35% |
-54.04% |
-20.77% |
-35.26% |
-297.06% |
450.7% |
632.7% |
-66.53% |
-46.42% |
-83.37% |
10.4% |
677.0% |
607.9% |
567.8% |
-54.32% |
-311.41% |
-161.31% |
-140.93% |
-57.22% |
-81.90% |
21.0% |
129.4% |
-268.81% |
137.0% |
-85.26% |
-2761.35% |
-76.64% |
-7805.20% |
478.8% |
-38.78% |
78.6% |
-84.04% |
-268.17% |
Zysk netto (%) |
2.1% |
-10.13% |
-1.55% |
3.1% |
1.2% |
-2.21% |
-1.18% |
2.0% |
-2.21% |
7.5% |
6.1% |
0.6% |
-1.18% |
1.1% |
5.8% |
4.3% |
4.9% |
6.8% |
2.5% |
-8.40% |
-2.27% |
-2.04% |
0.7% |
-1.11% |
-2.47% |
0.5% |
-1.18% |
0.4% |
-0.38% |
-16.12% |
-0.31% |
-33.39% |
1.5% |
-9.70% |
-0.55% |
-5.43% |
-2.60% |
EPS |
0.0177 |
-0.0684 |
-0.0924 |
0.18 |
-0.04 |
-0.12 |
-0.0658 |
0.01 |
-0.0694 |
0.2 |
0.17 |
0.02 |
-0.031 |
0.03 |
0.14 |
0.11 |
0.12 |
0.16 |
0.06 |
-0.21 |
-0.057 |
-0.0528 |
0.02 |
-0.0298 |
-0.0665 |
0.0146 |
-0.0332 |
0.0109 |
-0.0095 |
-0.39 |
-0.0075 |
-0.8 |
0.0342 |
-0.23 |
-0.0131 |
-0.13 |
-0.06 |
EPS (rozwodnione) |
0.0177 |
-0.0684 |
-0.0924 |
0.18 |
-0.04 |
-0.12 |
-0.0658 |
0.01 |
-0.0694 |
0.2 |
0.17 |
0.02 |
-0.031 |
0.03 |
0.14 |
0.1 |
0.11 |
0.16 |
0.06 |
-0.21 |
-0.057 |
-0.0528 |
0.02 |
-0.0297 |
-0.0648 |
0.0146 |
-0.0332 |
0.0109 |
-0.0095 |
-0.39 |
-0.0075 |
-0.8 |
0.0342 |
-0.23 |
-0.0131 |
-0.13 |
-0.06 |
Ilośc akcji (mln) |
267 |
267 |
142 |
70 |
70 |
70 |
70 |
70 |
124 |
143 |
145 |
149 |
149 |
182 |
192 |
192 |
201 |
202 |
204 |
206 |
253 |
253 |
262 |
267 |
262 |
269 |
270 |
270 |
270 |
270 |
278 |
284 |
285 |
285 |
285 |
285 |
285 |
Ważona ilośc akcji (mln) |
267 |
267 |
142 |
70 |
70 |
70 |
70 |
110 |
124 |
146 |
148 |
152 |
149 |
186 |
197 |
198 |
204 |
205 |
208 |
210 |
253 |
253 |
263 |
268 |
269 |
270 |
270 |
271 |
270 |
270 |
278 |
284 |
285 |
285 |
285 |
285 |
285 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |