americOLD Global Market Leadership and Growth Strategy
Warehouse Financial Summary
Warehouse Revenue ($mm)
2015A-LTM 3/31/20 CAGR
$1,469
$1,377
Actual $
Constant
Currency (1)
$1,146
$1,177
$1,057
$1,081
$850
$795
$588
$604
$644
$662
Warehouse
Services
9.1%
9.8%
$469
$477
$502
$515
$583
$618
Rent &
Storage
6.7%
7.7%
2015A
2016A
2017A
Rent & Storage
2018A
2019A
LTM 3/31/20
Total
8.0%
8.9%
Warehouse Services
Warehouse NOI ($mm)
Contribution (NOI)
Margin
29.1%
29.1%
30.4%
31.8%
2015A - LTM 3/31/20 CAGR
32.5%
32.9%
$484
Actual $
Constant
Currency
(1)
$448
$71
$375
$61
$348
$308
$314
$37
$24
Warehouse
Services
46.8%
45.1%
$14
$11
$412
$387
$294
$303
$324
$338
Rent &
Storage
8.3%
9.0%
Total
11.2%
11.7%
2015A
2016A
2017A
2018A
2019A
LTM 3/31/20
Rent & Storage
Warehouse Services
Margin expansion has been driven by improved commercialization and customer
mix, contractual rate increases, occupancy growth and operational improvements
(1)
On a constant currency basis relative to fiscal year 2015 foreign currency exchange rates
11
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