Empire State Realty Trust, Inc. (ESRT)
NYSE: ESRT · Real-Time Price · USD
10.78
-0.12 (-1.10%)
Nov 20, 2024, 4:00 PM EST - Market closed

Empire State Realty Trust Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
610.64597.32591.05559.69563.07586.41
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Property Management Fees
1.191.351.361.221.231.25
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Other Revenue
151.38140.9114.646.9635.52139.32
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Total Revenue
763.2739.57707.01607.86599.81726.99
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Revenue Growth (YoY
4.84%4.61%16.31%1.34%-17.49%2.70%
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Property Expenses
349.1339.02321.35279.49291.11333.99
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Selling, General & Administrative
68.5163.9461.7755.9562.2461.06
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Depreciation & Amortization
189.05189.91216.89201.81191.01181.59
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Other Operating Expenses
---20.03-16.23-9.42-4.35
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Total Operating Expenses
606.66592.87579.98521.01534.95572.29
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Operating Income
156.54146.71127.0386.8664.87154.71
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Interest Expense
-105.8-101.48-101.21-94.39-89.91-79.25
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Interest & Investment Income
20.9715.144.950.72.6411.26
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EBT Excluding Unusual Items
71.7160.3630.77-6.83-22.4186.72
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Gain (Loss) on Sale of Assets
9.5726.7633.99---
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Asset Writedown
----7.72-6.2-
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Total Legal Settlements
-----1.17-
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Other Unusual Items
-0.55---0.21-0.09-
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Pretax Income
80.7387.1264.76-14.77-29.8686.72
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Income Tax Expense
3.332.721.55-1.73-6.972.43
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Earnings From Continuing Operations
77.484.4163.21-13.04-22.8984.29
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Minority Interest in Earnings
-27.81-31.16-22.576.5310.37-33.1
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Net Income
49.5953.2540.64-6.51-12.5251.19
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Preferred Dividends & Other Adjustments
4.274.274.444.234.261.79
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Net Income to Common
45.3248.9836.2-10.74-16.7749.4
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Net Income Growth
-12.59%31.01%----23.07%
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Basic Shares Outstanding
164161165172175178
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Diluted Shares Outstanding
268266270277284298
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Shares Change (YoY)
0.93%-1.60%-2.69%-2.26%-4.69%0.18%
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EPS (Basic)
0.280.300.22-0.06-0.100.28
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EPS (Diluted)
0.270.300.22-0.06-0.100.28
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EPS Growth
-15.58%37.55%----29.19%
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Dividend Per Share
0.1400.1400.1400.1050.2100.420
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Dividend Growth
0%0%33.33%-50.00%-50.00%0%
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Operating Margin
20.51%19.84%17.97%14.29%10.81%21.28%
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Profit Margin
5.94%6.62%5.12%-1.77%-2.80%6.80%
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Free Cash Flow Margin
32.40%31.44%29.87%34.96%30.39%31.99%
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EBITDA
328.64318.43321.59262235.28312.31
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EBITDA Margin
43.06%43.06%45.49%43.10%39.22%42.96%
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D&A For Ebitda
172.1171.73194.57175.14170.41157.61
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EBIT
156.54146.71127.0386.8664.87154.71
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EBIT Margin
20.51%19.84%17.97%14.29%10.81%21.28%
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Funds From Operations (FFO)
248.3238.01235.79186.85-260.06
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FFO Per Share
0.930.900.870.67-0.87
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Adjusted Funds From Operations (AFFO)
-238.01235.79186.85-260.06
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AFFO Per Share
-0.900.870.67-0.87
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FFO Payout Ratio
9.30%9.53%9.80%9.69%-28.91%
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Effective Tax Rate
4.12%3.12%2.39%--2.80%
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Revenue as Reported
763.2739.57727.04624.09609.23731.34
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Source: S&P Capital IQ. Real Estate template. Financial Sources.