Empire State Realty Trust, Inc. (ESRT)
NYSE: ESRT · Real-Time Price · USD
7.97
-0.30 (-3.57%)
Mar 13, 2025, 12:55 PM EDT - Market open
Empire State Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | 614.6 | 597.32 | 591.05 | 559.69 | 563.07 | Upgrade
|
| Property Management Fees | 1.17 | 1.35 | 1.36 | 1.22 | 1.23 | Upgrade
|
| Other Revenue | 147.39 | 140.9 | 114.6 | 46.96 | 35.52 | Upgrade
|
| Total Revenue | 763.15 | 739.57 | 707.01 | 607.86 | 599.81 | Upgrade
|
| Revenue Growth (YoY | 3.19% | 4.61% | 16.31% | 1.34% | -17.49% | Upgrade
|
| Property Expenses | 354.16 | 339.02 | 321.35 | 279.49 | 291.11 | Upgrade
|
| Selling, General & Administrative | 70.23 | 63.94 | 61.77 | 55.95 | 62.24 | Upgrade
|
| Depreciation & Amortization | 184.82 | 189.91 | 216.89 | 201.81 | 191.01 | Upgrade
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| Other Operating Expenses | -4.77 | - | -20.03 | -16.23 | -9.42 | Upgrade
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| Total Operating Expenses | 604.44 | 592.87 | 579.98 | 521.01 | 534.95 | Upgrade
|
| Operating Income | 158.71 | 146.71 | 127.03 | 86.86 | 64.87 | Upgrade
|
| Interest Expense | -109.71 | -101.48 | -101.21 | -94.39 | -89.91 | Upgrade
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| Interest & Investment Income | 21.3 | 15.14 | 4.95 | 0.7 | 2.64 | Upgrade
|
| EBT Excluding Unusual Items | 70.3 | 60.36 | 30.77 | -6.83 | -22.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13.3 | 26.76 | 33.99 | - | - | Upgrade
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| Asset Writedown | - | - | - | -7.72 | -6.2 | Upgrade
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| Total Legal Settlements | - | - | - | - | -1.17 | Upgrade
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| Other Unusual Items | -0.55 | - | - | -0.21 | -0.09 | Upgrade
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| Pretax Income | 83.05 | 87.12 | 64.76 | -14.77 | -29.86 | Upgrade
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| Income Tax Expense | 2.69 | 2.72 | 1.55 | -1.73 | -6.97 | Upgrade
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| Earnings From Continuing Operations | 80.36 | 84.41 | 63.21 | -13.04 | -22.89 | Upgrade
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| Minority Interest in Earnings | -28.72 | -31.16 | -22.57 | 6.53 | 10.37 | Upgrade
|
| Net Income | 51.64 | 53.25 | 40.64 | -6.51 | -12.52 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.2 | 4.2 | 4.2 | 4.23 | 4.26 | Upgrade
|
| Net Income to Common | 47.44 | 49.04 | 36.44 | -10.74 | -16.77 | Upgrade
|
| Net Income Growth | -3.01% | 31.01% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 165 | 161 | 165 | 172 | 175 | Upgrade
|
| Diluted Shares Outstanding | 269 | 266 | 270 | 277 | 284 | Upgrade
|
| Shares Change (YoY) | 1.27% | -1.60% | -2.69% | -2.26% | -4.69% | Upgrade
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| EPS (Basic) | 0.29 | 0.30 | 0.22 | -0.06 | -0.10 | Upgrade
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| EPS (Diluted) | 0.28 | 0.30 | 0.22 | -0.06 | -0.10 | Upgrade
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| EPS Growth | -6.17% | 37.44% | - | - | - | Upgrade
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| Dividend Per Share | 0.140 | 0.140 | 0.140 | 0.105 | 0.210 | Upgrade
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| Dividend Growth | 0% | 0% | 33.33% | -50.00% | -50.00% | Upgrade
|
| Operating Margin | 20.80% | 19.84% | 17.97% | 14.29% | 10.81% | Upgrade
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| Profit Margin | 6.22% | 6.63% | 5.15% | -1.77% | -2.80% | Upgrade
|
| Free Cash Flow Margin | 34.19% | 31.44% | 29.87% | 34.96% | 30.39% | Upgrade
|
| EBITDA | 326.71 | 318.42 | 321.55 | 262 | 235.28 | Upgrade
|
| EBITDA Margin | 42.81% | 43.05% | 45.48% | 43.10% | 39.22% | Upgrade
|
| D&A For Ebitda | 168 | 171.72 | 194.52 | 175.14 | 170.41 | Upgrade
|
| EBIT | 158.71 | 146.71 | 127.03 | 86.86 | 64.87 | Upgrade
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| EBIT Margin | 20.80% | 19.84% | 17.97% | 14.29% | 10.81% | Upgrade
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| Funds From Operations (FFO) | 243.37 | 238.01 | 235.79 | 186.85 | - | Upgrade
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| FFO Per Share | 0.90 | 0.90 | 0.87 | 0.67 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 243.37 | 238.01 | 235.79 | 186.85 | - | Upgrade
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| AFFO Per Share | 0.90 | 0.90 | 0.87 | 0.67 | - | Upgrade
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| FFO Payout Ratio | 9.54% | 9.53% | 9.80% | 9.69% | - | Upgrade
|
| Effective Tax Rate | 3.24% | 3.12% | 2.39% | - | - | Upgrade
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| Revenue as Reported | 767.92 | 739.57 | 727.04 | 624.09 | 609.23 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.