New England Realty Associates Limited Partnership
AMEX:NEN
68.2 (USD) • At close November 17, 2023
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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 74.481 | 68.294 | 62.638 | 62.103 | 60.477 | 58.014 | 52.827 | 49.555 | 45.481 | 42.632 | 38.365 | 35.632 | 34.036 | 33.166 | 33.234 | 32.297 | 31.626 | 32.117 | 31.745 | 30.865 | 31.093 | 29.273 | 28.02 | 25.834 | 20.278 | 18.447 | 17.507 | 16.635 | 12.459 | 8.8 | 8.5 | 8.5 | 8.6 | 7.5 | 8.6 | 7 |
Cost of Revenue
| 39.867 | 11.271 | 10.069 | 8.782 | 9.192 | 9.188 | 8.379 | 8.258 | 6.999 | 6.608 | 5.815 | 5.179 | 4.446 | 4.47 | 4.589 | 4.746 | 4.618 | 4.398 | 4.593 | 4.031 | 3.648 | 2.825 | 2.735 | 2.614 | 2.186 | 2.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 34.614 | 57.023 | 52.569 | 53.321 | 51.286 | 48.826 | 44.449 | 41.297 | 38.482 | 36.024 | 32.549 | 30.453 | 29.59 | 28.696 | 28.645 | 27.551 | 27.008 | 27.719 | 27.153 | 26.834 | 27.445 | 26.449 | 25.286 | 23.22 | 18.092 | 16.249 | 17.507 | 16.635 | 12.459 | 8.8 | 8.5 | 8.5 | 8.6 | 7.5 | 8.6 | 7 |
Gross Profit Ratio
| 0.465 | 0.835 | 0.839 | 0.859 | 0.848 | 0.842 | 0.841 | 0.833 | 0.846 | 0.845 | 0.848 | 0.855 | 0.869 | 0.865 | 0.862 | 0.853 | 0.854 | 0.863 | 0.855 | 0.869 | 0.883 | 0.904 | 0.902 | 0.899 | 0.892 | 0.881 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3.905 | 3.371 | 3.718 | 3.074 | 3.448 | 2.984 | 2.64 | 2.74 | 2.584 | 2.637 | 2.319 | 2.009 | 0 | 8.204 | 7.953 | 7.927 | 2.897 | 2.74 | 2.626 | 2.62 | 2.741 | 2.602 | 2.521 | 2.32 | 2.015 | 1.827 | 1.729 | 1.554 | 1.359 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3.905 | 3.371 | 3.718 | 3.074 | 3.448 | 2.984 | 2.64 | 2.74 | 2.584 | 2.637 | 2.319 | 2.009 | 8.168 | 8.204 | 7.953 | 7.927 | 2.897 | 2.74 | 2.626 | 2.62 | 2.741 | 2.602 | 2.521 | 2.32 | 2.015 | 1.827 | 1.729 | 1.554 | 1.359 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0 |
Other Expenses
| -14.828 | 35.564 | 34.609 | 35.278 | 30.566 | 1.64 | 3.906 | 1.786 | 21.317 | 20.739 | 0.005 | 14.075 | 10.057 | 9.803 | 9.522 | 9.84 | 15.654 | 16.258 | 15.042 | 14.618 | 13.205 | 11.013 | 10.848 | 10.47 | 8.62 | 8.001 | 14.654 | 14.355 | 14.217 | -5.7 | -5.9 | -5.6 | -5.4 | -5.6 | -5.8 | -3.9 |
Operating Expenses
| 14.828 | 38.935 | 38.327 | 38.352 | 34.014 | 33.908 | 30.304 | 28.037 | 25.77 | 25.121 | 21.418 | 17.531 | 18.225 | 18.008 | 17.475 | 17.767 | 18.551 | 18.997 | 17.668 | 17.238 | 15.946 | 13.616 | 13.368 | 12.789 | 10.635 | 9.827 | 16.383 | 15.909 | 15.576 | -5.1 | -5.3 | -5.1 | -4.9 | -5 | -5.3 | -3.9 |
Operating Income
| 19.786 | 18.769 | 10.929 | 15.13 | 18.749 | 14.918 | 14.145 | 13.26 | 12.712 | 10.903 | 11.131 | 12.922 | 11.365 | 10.688 | 11.17 | 9.784 | 8.457 | 8.721 | 9.484 | 9.597 | 11.499 | 12.833 | 5.998 | 4.4 | 2.872 | 1.986 | 1.124 | 0.726 | -3.116 | 13.9 | 13.8 | 13.6 | 13.5 | 12.5 | 13.9 | 10.9 |
Operating Income Ratio
| 0.266 | 0.275 | 0.174 | 0.244 | 0.31 | 0.257 | 0.268 | 0.268 | 0.279 | 0.256 | 0.29 | 0.363 | 0.334 | 0.322 | 0.336 | 0.303 | 0.267 | 0.272 | 0.299 | 0.311 | 0.37 | 0.438 | 0.214 | 0.17 | 0.142 | 0.108 | 0.064 | 0.044 | -0.25 | 1.58 | 1.624 | 1.6 | 1.57 | 1.667 | 1.616 | 1.557 |
Total Other Income Expenses Net
| -11.332 | -15.045 | -13.629 | -13.705 | -12.202 | 1.64 | 3.906 | 1.89 | 0.869 | -0.325 | -1.162 | -1.487 | -1.914 | -3.871 | 0.021 | -5.658 | -0.516 | -0.445 | 1.355 | -0.752 | -1.639 | -0.062 | 0.044 | 2.569 | 0.417 | 0.068 | 0.012 | 0.031 | 0.181 | 0 | 0 | -0.3 | 0 | 0 | 0 | -9.4 |
Income Before Tax
| 8.454 | 3.723 | -2.7 | 1.425 | 6.547 | 4.169 | 6.938 | 4.951 | 3.773 | 1.025 | 1.957 | 3.634 | 9,291.281 | -1,359.232 | 6,581.711 | 6,581.711 | 1,186.732 | 9,455.679 | 9,455.679 | 1,612.417 | 2,769.128 | 7,825.137 | 6.042 | 6.968 | 3.289 | 2.054 | 1.135 | 0.756 | -2.935 | 0 | 0 | 13.3 | 0 | 0 | 0 | 1.5 |
Income Before Tax Ratio
| 0.114 | 0.055 | -0.043 | 0.023 | 0.108 | 0.072 | 0.131 | 0.1 | 0.083 | 0.024 | 0.051 | 0.102 | 272.987 | -40.983 | 198.039 | 203.786 | 37.524 | 294.413 | 297.861 | 52.241 | 89.06 | 267.312 | 0.216 | 0.27 | 0.162 | 0.111 | 0.065 | 0.045 | -0.236 | 0 | 0 | 1.565 | 0 | 0 | 0 | 0.214 |
Income Tax Expense
| -8,453.95 | 15.045 | 10.316 | 13.866 | 13.679 | 1.64 | 15.02 | 11.986 | 10.678 | 9.228 | 3.153 | 6.316 | 0.16 | 12.047 | 9.557 | 3.202 | 7.27 | 7.333 | 0.045 | 7.984 | 8.73 | 5.008 | 5.27 | 4.63 | 3.808 | 4.197 | -0.145 | -0.187 | -0.241 | 12.8 | 12.7 | 12.5 | 12.3 | 12.6 | 13.2 | 0.7 |
Net Income
| 8.454 | -11.322 | -13.016 | -12.442 | -7.132 | 4.169 | 6.938 | 4.951 | 3.773 | 1.025 | 5.655 | 3.634 | 9.291 | -1.359 | 1.613 | 6.582 | 1.187 | 1.403 | 9.456 | 1.612 | 2.769 | 7.825 | 6.647 | 5.801 | 3.649 | 2.225 | 1.269 | 0.912 | -2.875 | 1.1 | 1.1 | 1.1 | 1.2 | -0.1 | 0.7 | 0.8 |
Net Income Ratio
| 0.114 | -0.166 | -0.208 | -0.2 | -0.118 | 0.072 | 0.131 | 0.1 | 0.083 | 0.024 | 0.147 | 0.102 | 0.273 | -0.041 | 0.049 | 0.204 | 0.038 | 0.044 | 0.298 | 0.052 | 0.089 | 0.267 | 0.237 | 0.225 | 0.18 | 0.121 | 0.072 | 0.055 | -0.231 | 0.125 | 0.129 | 0.129 | 0.14 | -0.013 | 0.081 | 0.114 |
EPS
| 2.38 | -3.14 | -3.56 | -3.4 | -1.94 | 1.12 | 1.84 | 1.31 | 0.99 | 0.26 | 1.44 | 0.91 | 0.78 | -0.11 | 0.13 | 0.53 | 0.076 | 0.089 | 0.6 | 0.1 | 0.18 | 0.5 | 0.42 | 0.37 | 0.23 | 0.14 | 0.08 | 0.057 | -0.18 | 0.067 | 0.07 | 0.067 | 0.076 | -0.008 | 0.043 | 0.048 |
EPS Diluted
| 2.38 | -3.14 | -3.56 | -3.4 | -1.94 | 1.11 | 1.84 | 1.31 | 0.99 | 0.26 | 1.44 | 0.91 | 0.78 | -0.11 | 0.13 | 0.53 | 0.076 | 0.089 | 0.6 | 0.1 | 0.18 | 0.5 | 0.42 | 0.37 | 0.23 | 0.14 | 0.08 | 0.057 | -0.18 | 0.067 | 0.07 | 0.067 | 0.076 | -0.008 | 0.043 | 0.048 |
EBITDA
| 36.559 | 35.142 | 27.6 | 33.541 | 33.433 | 32.128 | 31.514 | 27.228 | 24.316 | 21.13 | 18.351 | 17.53 | 17.305 | 20.181 | 16.987 | 21.906 | 15.957 | 16.001 | 14.576 | 16.506 | 18.395 | 17.332 | 16.18 | 12.358 | 10.614 | 9.693 | 4.351 | 3.751 | -0.958 | 15.5 | 15.4 | 15.4 | 15 | 14 | 15.3 | 10.9 |
EBITDA Ratio
| 0.491 | 0.515 | 0.441 | 0.54 | 0.553 | 0.554 | 0.597 | 0.549 | 0.535 | 0.496 | 0.478 | 0.492 | 0.508 | 0.608 | 0.511 | 0.678 | 0.505 | 0.498 | 0.459 | 0.535 | 0.592 | 0.592 | 0.577 | 0.478 | 0.523 | 0.525 | 0.249 | 0.225 | -0.077 | 1.761 | 1.812 | 1.812 | 1.744 | 1.867 | 1.779 | 1.557 |