Empire State Realty OP, L.P. (ESBA)
NYSEARCA: ESBA · IEX Real-Time Price · USD
9.97
+0.22 (2.26%)
Mar 28, 2024, 3:11 PM EDT - Market closed

Empire State Realty OP Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014
Revenue
739.57727.04624.09609.23731.34731.51709.53677.35657.63635.33
Revenue Growth (YoY)
1.72%16.50%2.44%-16.70%-0.02%3.10%4.75%3.00%3.51%-
Cost of Revenue
339.02321.35279.49291.11333.99319.47305.6289.07296.53306.16
Gross Profit
400.56405.69344.61318.12397.36412.04403.93388.28361.11329.17
Selling, General & Admin
63.9461.7755.9562.2461.0652.6750.3249.0838.0739.04
Other Operating Expenses
189.91216.89209.53197.21181.59168.51160.71155.31171.67148.81
Operating Expenses
253.85278.66265.48259.45242.65221.18211.03204.39209.74187.85
Operating Income
146.71127.0379.1358.66154.71190.86192.9183.9151.37141.32
Interest Expense / Income
101.48101.2194.3989.9179.2579.6268.4770.665.7466.46
Other Expense / Income
-41.83-39.18-0.51-1.39-11.26-10.66-0.5-0.11.75-
Pretax Income
87.0565-14.75-29.8686.72121.9124.93113.483.8874.87
Income Tax
2.721.55-1.73-6.972.434.646.676.153.954.66
Net Income
84.3463.46-13.02-22.8984.29117.25118.25107.2579.9370.21
Preferred Dividends
4.24.24.24.21.740.940.940.940.940.48
Net Income Common
80.1459.25-17.22-27.0982.55116.32117.32106.3178.9969.73
Net Income Growth
35.24%----29.03%-0.85%10.35%34.59%13.28%-
Shares Outstanding (Basic)
263268277284298297296277266255
Shares Outstanding (Diluted)
266270277284298297298278266255
Shares Change
-1.60%-2.69%-2.26%-4.69%0.18%-0.27%7.38%4.38%4.48%-
EPS (Basic)
0.300.22-0.06-0.100.270.390.390.380.290.27
EPS (Diluted)
0.300.22-0.06-0.100.270.390.390.380.290.27
EPS Growth
36.36%----30.77%0%2.63%31.03%7.41%-
Free Cash Flow
182.0695.88117.2839.18-17.6736-28.8132.3860.9916.74
Free Cash Flow Per Share
0.690.360.420.14-0.060.12-0.100.120.230.07
Dividend Per Share
0.1400.1400.1050.2100.4200.4200.4200.4000.3400.340
Dividend Growth
0%33.33%-50.00%-50.00%0%0%5.00%17.65%0%-
Gross Margin
54.16%55.80%55.22%52.22%54.33%56.33%56.93%57.32%54.91%51.81%
Operating Margin
19.84%17.47%12.68%9.63%21.15%26.09%27.19%27.15%23.02%22.24%
Profit Margin
10.84%8.15%-2.76%-4.45%11.29%15.90%16.53%15.70%12.01%10.98%
Free Cash Flow Margin
24.62%13.19%18.79%6.43%-2.42%4.92%-4.06%4.78%9.27%2.64%
Effective Tax Rate
3.12%2.38%--2.80%3.81%5.34%5.42%4.71%6.22%
EBITDA
378.45383.1281.45251.05347.55370.03354.11339.2321.09286.75
EBITDA Margin
51.17%52.69%45.10%41.21%47.52%50.58%49.91%50.08%48.83%45.13%
Depreciation & Amortization
189.91216.89201.81191.01181.59168.51160.71155.21171.47145.43
EBIT
188.54166.2179.6460.05165.97201.52193.4183.99149.62141.32
EBIT Margin
25.49%22.86%12.76%9.86%22.69%27.55%27.26%27.16%22.75%22.24%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).