Empire State Realty Trust, Inc.
NYSE:ESRT
10.25 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 739.572 | 727.041 | 624.094 | 609.228 | 731.343 | 731.511 | 712.468 | 678 | 657.634 | 635.326 | 311.85 | 260.294 | 294.788 | 246.545 | 232.315 | 268.797 |
| Cost of Revenue
| 528.927 | 321.354 | 279.485 | 291.113 | 333.986 | 319.472 | 305.598 | 289.07 | 296.525 | 306.155 | 145.439 | 105.705 | 86.262 | 87.941 | 87.787 | 80.154 |
| Gross Profit
| 210.645 | 405.687 | 344.609 | 318.115 | 397.357 | 412.039 | 406.87 | 388.93 | 361.109 | 329.171 | 166.411 | 154.589 | 208.526 | 158.604 | 144.528 | 188.643 |
| Gross Profit Ratio
| 0.285 | 0.558 | 0.552 | 0.522 | 0.543 | 0.563 | 0.571 | 0.574 | 0.549 | 0.518 | 0.534 | 0.594 | 0.707 | 0.643 | 0.622 | 0.702 |
| Reseach & Development Expenses
| 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 63.939 | 61.765 | 55.947 | 62.244 | 61.063 | 52.674 | 50.315 | 49.078 | 38.073 | 39.037 | 42.568 | 23.21 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0 |
| SG&A
| 63.939 | 61.765 | 55.947 | 62.244 | 61.063 | 52.674 | 50.315 | 49.078 | 38.073 | 39.037 | 42.568 | 23.21 | 61.918 | 41.505 | 33.426 | 73.843 |
| Other Expenses
| -63.939 | 216.894 | 201.806 | 191.006 | 181.588 | 168.508 | 160.71 | 155.211 | 171.474 | 145.431 | 65.405 | 42.69 | 97.431 | 75.546 | 62.753 | 100.681 |
| Operating Expenses
| 63.939 | 278.659 | 257.753 | 253.25 | 242.651 | 221.182 | 211.025 | 204.289 | 209.547 | 184.468 | 107.973 | 65.9 | 97.431 | 75.546 | 62.753 | 100.681 |
| Operating Income
| 146.706 | 127.028 | 79.133 | 58.661 | 154.706 | 190.857 | 195.845 | 184.543 | 151.369 | 141.321 | 58.438 | 88.689 | 111.095 | 83.058 | 81.775 | 87.962 |
| Operating Income Ratio
| 0.198 | 0.175 | 0.127 | 0.096 | 0.212 | 0.261 | 0.275 | 0.272 | 0.23 | 0.222 | 0.187 | 0.341 | 0.377 | 0.337 | 0.352 | 0.327 |
| Total Other Income Expenses Net
| -59.584 | -62.27 | -93.904 | -88.521 | -67.987 | -68.962 | -2.446 | -0.098 | -0.193 | -3.382 | 199.239 | 14.348 | -54.746 | -52.264 | -50.738 | -48.664 |
| Income Before Tax
| 87.122 | 64.758 | -14.771 | -29.86 | 86.719 | 121.895 | 124.926 | 113.396 | 83.877 | 74.865 | 200.713 | 48.643 | 56.349 | 30.794 | 31.037 | 39.298 |
| Income Before Tax Ratio
| 0.118 | 0.089 | -0.024 | -0.049 | 0.119 | 0.167 | 0.175 | 0.167 | 0.128 | 0.118 | 0.644 | 0.187 | 0.191 | 0.125 | 0.134 | 0.146 |
| Income Tax Expense
| 2.715 | 1.546 | -1.734 | -6.971 | 2.429 | 4.642 | 6.673 | 6.146 | 3.949 | 4.655 | 374.389 | 68.742 | -3.893 | -15.324 | -10.8 | -13.422 |
| Net Income
| 53.245 | 63.212 | -13.037 | -22.889 | 84.29 | 66.539 | 63.583 | 52.392 | 34.666 | 27.143 | 82.527 | 48.643 | 60.242 | 46.118 | 41.837 | 52.72 |
| Net Income Ratio
| 0.072 | 0.087 | -0.021 | -0.038 | 0.115 | 0.091 | 0.089 | 0.077 | 0.053 | 0.043 | 0.265 | 0.187 | 0.204 | 0.187 | 0.18 | 0.196 |
| EPS
| 0.3 | 0.38 | -0.076 | -0.13 | 0.47 | 0.38 | 0.4 | 0.38 | 0.3 | 0.27 | 0.79 | 0.53 | 0.66 | 0.49 | 0.46 | 0.58 |
| EPS Diluted
| 0.3 | 0.23 | -0.047 | -0.082 | 0.29 | 0.22 | 0.39 | 0.38 | 0.29 | 0.27 | 0.79 | 0.53 | 0.66 | 0.49 | 0.46 | 0.58 |
| EBITDA
| 336.617 | 348.87 | 289.366 | 258.508 | 347.553 | 370.026 | 356.555 | 339.852 | 323.036 | 290.134 | 328.633 | 150.608 | 149.855 | 119.083 | 112.635 | 116.124 |
| EBITDA Ratio
| 0.455 | 0.48 | 0.464 | 0.424 | 0.475 | 0.506 | 0.5 | 0.501 | 0.491 | 0.457 | 1.054 | 0.579 | 0.508 | 0.483 | 0.485 | 0.432 |