Empire State Realty Trust, Inc. (FRA:ES9)
Germany · Delayed Price · Currency is EUR 5.20
+0.15 (2.97%)
At close: Jan 30, 2026
Empire State Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Rental Revenue | 621.62 | 614.6 | 597.32 | 591.05 | 559.69 | 563.07 |
Property Management Fees | 1.5 | 1.17 | 1.35 | 1.36 | 1.22 | 1.23 |
Other Revenue | 143.06 | 147.39 | 140.9 | 114.6 | 46.96 | 35.52 |
| 766.18 | 763.15 | 739.57 | 707.01 | 607.86 | 599.81 | |
Revenue Growth (YoY | 1.02% | 3.19% | 4.61% | 16.31% | 1.34% | -17.49% |
Property Expenses | 361.67 | 354.16 | 339.02 | 321.35 | 279.49 | 291.11 |
Selling, General & Administrative | 72.24 | 70.23 | 63.94 | 61.77 | 55.95 | 62.24 |
Depreciation & Amortization | 189.56 | 184.82 | 189.91 | 216.89 | 201.81 | 191.01 |
Other Operating Expenses | -0.46 | -4.77 | - | -20.03 | -16.23 | -9.42 |
Total Operating Expenses | 623 | 604.44 | 592.87 | 579.98 | 521.01 | 534.95 |
Operating Income | 143.18 | 158.71 | 146.71 | 127.03 | 86.86 | 64.87 |
Interest Expense | -107.2 | -109.71 | -101.48 | -101.21 | -94.39 | -89.91 |
Interest & Investment Income | 11.87 | 21.3 | 15.14 | 4.95 | 0.7 | 2.64 |
EBT Excluding Unusual Items | 47.85 | 70.3 | 60.36 | 30.77 | -6.83 | -22.41 |
Gain (Loss) on Sale of Assets | 14.41 | 13.3 | 26.76 | 33.99 | - | - |
Asset Writedown | - | - | - | - | -7.72 | -6.2 |
Total Legal Settlements | - | - | - | - | - | -1.17 |
Other Unusual Items | - | -0.55 | - | - | -0.21 | -0.09 |
Pretax Income | 62.26 | 83.05 | 87.12 | 64.76 | -14.77 | -29.86 |
Income Tax Expense | 2.66 | 2.69 | 2.72 | 1.55 | -1.73 | -6.97 |
Earnings From Continuing Operations | 59.6 | 80.36 | 84.41 | 63.21 | -13.04 | -22.89 |
Minority Interest in Earnings | -20.51 | -28.72 | -31.16 | -22.57 | 6.53 | 10.37 |
Net Income | 39.09 | 51.64 | 53.25 | 40.64 | -6.51 | -12.52 |
Preferred Dividends & Other Adjustments | 4.2 | 4.2 | 4.2 | 4.2 | 4.23 | 4.26 |
Net Income to Common | 34.89 | 47.44 | 49.04 | 36.44 | -10.74 | -16.77 |
Net Income Growth | -21.16% | -3.01% | 31.01% | - | - | - |
Basic Shares Outstanding | 168 | 165 | 161 | 165 | 172 | 175 |
Diluted Shares Outstanding | 270 | 269 | 266 | 270 | 277 | 284 |
Shares Change (YoY) | 0.70% | 1.27% | -1.60% | -2.69% | -2.26% | -4.69% |
EPS (Basic) | 0.21 | 0.29 | 0.30 | 0.22 | -0.06 | -0.10 |
EPS (Diluted) | 0.21 | 0.28 | 0.30 | 0.22 | -0.06 | -0.10 |
EPS Growth | -24.84% | -6.17% | 37.44% | - | - | - |
Dividend Per Share | 0.140 | 0.140 | 0.140 | 0.140 | 0.105 | 0.210 |
Dividend Growth | - | - | - | 33.33% | -50.00% | -50.00% |
Operating Margin | 18.69% | 20.80% | 19.84% | 17.97% | 14.29% | 10.81% |
Profit Margin | 4.55% | 6.22% | 6.63% | 5.15% | -1.77% | -2.80% |
EBITDA | 316.34 | 326.71 | 318.42 | 321.55 | 262 | 235.28 |
EBITDA Margin | 41.29% | 42.81% | 43.05% | 45.48% | 43.10% | 39.23% |
D&A For Ebitda | 173.16 | 168 | 171.72 | 194.52 | 175.14 | 170.41 |
EBIT | 143.18 | 158.71 | 146.71 | 127.03 | 86.86 | 64.87 |
EBIT Margin | 18.69% | 20.80% | 19.84% | 17.97% | 14.29% | 10.81% |
Funds From Operations (FFO) | 226.91 | 243.37 | 238.01 | 235.79 | 186.85 | - |
FFO Per Share | 0.84 | 0.90 | 0.90 | 0.87 | 0.67 | - |
Adjusted Funds From Operations (AFFO) | - | 243.37 | 238.01 | 235.79 | 186.85 | - |
AFFO Per Share | - | 0.90 | 0.90 | 0.87 | 0.67 | - |
FFO Payout Ratio | 10.40% | 9.54% | 9.53% | 9.80% | 9.69% | - |
Effective Tax Rate | 4.26% | 3.24% | 3.12% | 2.39% | - | - |
Revenue as Reported | 766.65 | 767.92 | 739.57 | 727.04 | 624.09 | 609.23 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.