Americold Key Investment Highlights & ESG Initiatives
ION
Substantially All Warehouse NOI Driven by Rental & Storage Revenue
Revenues
Expenses
Rent & Storage
+
$0.43
Power
Other
($0.07)
Facility ($0.10)
Costs
Labor
Other
Services
Costs
-
$0.27
61%
Margin:
% WH Total: 96%
Warehouse Services
$0.57
=
Total Warehouse
Commentary
$1.00
REIT: Rent & Storage
TRS: Warehouse Services
($0.07)
Power and utilities
($0.10)
($0.44)
($0.44)
Real Estate Related Costs: facility
maintenance, property taxes, insurance,
rent, security, sanitation, etc.
Direct labor, overtime, contract labor,
indirect labor, workers'
compensation and benefits
($0.12)
($0.12)
MHE (1), warehouse operations
(pallets, shrink wrap, OS&D and D&D (2))
PPE and warehouse administration
$0.01
+
2%
=
||
$0.28
28%
WAREHOUSE
4%
100%
Note: Based on LTM warehouse segment as of December 31, 2022. Illustrative representation scaled to $1. Future results may vary. Figures may not sum due to rounding.
Material Handling Equipment
(1)
(2)
OS&D and D&D refer to Over Short & Damaged and Detentioned & Demurrage, respectively
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