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Empire State Realty Trust ESRT
$ 10.19 1.29%
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Quarterly report 2024-Q3
added 11-08-2024

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Empire State Realty Trust Income Statement 2011-2024 | ESRT

Annual Income Statement Empire State Realty Trust

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 1.6 B 1.21 B 1.53 B 1.62 B 2.45 B 2.59 B 3.01 B 2.74 B 1.89 B 1.78 B 3.59 B - -

Shares

 161 M 165 M 172 M 175 M 178 M 168 M 158 M 134 M 114 M 97.9 M 246 M - -

Historical Prices

 9.91 7.36 8.86 9.23 13.4 13.3 18.7 18 15.8 15.1 12.8 - -

Net Income

 84.4 M 63.2 M -13 M -22.9 M 51.2 M 66.5 M 63.6 M 52.4 M 34.7 M 27.1 M 82.5 M 48.6 M 60.2 M

Revenue

 740 M 727 M 624 M 609 M 731 M 732 M 712 M 678 M 658 M 635 M 312 M 260 M 295 M

Cost of Revenue

 - - - - - - - - - - - - -

Gross Profit

 - - - - 407 M 421 M 416 M 398 M 370 M 335 M 166 M 155 M 209 M

Operating Income

 147 M 127 M 79.1 M 58.7 M 155 M 191 M 193 M 184 M 151 M 141 M - 88.7 M -

Interest Expense

 101 M 101 M 94.4 M 89.9 M 79.2 M 79.6 M 68.5 M 70.6 M 65.7 M 66.5 M - 54.4 M -

EBITDA

 337 M 344 M 281 M 250 M 336 M 359 M 357 M 340 M 323 M 290 M 124 M 131 M 147 M

Operating Expenses

 593 M 600 M 545 M 551 M 252 M 231 M 220 M 214 M 219 M 190 M 108 M 65.9 M 97.4 M

General and Administrative Expenses

 63.9 M 61.8 M 55.9 M 62.2 M 70.4 M 62 M 59.6 M 58.4 M 47.4 M 44.4 M 42.6 M 23.2 M -

All numbers in USD currency

Quarterly Income Statement Empire State Realty Trust

2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 165 M 164 M 163 M 162 M 160 M 161 M - 162 M 167 M 170 M - 172 M 172 M 172 M - 173 M 175 M 182 M - 178 M 177 M 176 M - 168 M 165 M 163 M - 158 M 158 M 156 M - 137 M 123 M 121 M - 116 M 113 M 109 M - 97.7 M 95.5 M 95.5 M 95.5 M - - - - - - - - - - -

Net Income

 22.8 M 28.6 M 10.2 M 19.9 M 37 M 11.7 M - 10.1 M 48.7 M -17.2 M - -10.2 M 4.41 M -3.19 M -210 K -8.2 M -12.8 M 4.5 M 16.8 M 15.9 M 11.1 M 5.68 M 22.8 M 16.3 M 16.7 M 9.77 M 17.3 M 18.8 M 16.6 M 9.98 M 17 M 16 M 11.1 M 7.43 M 8.25 M 11.2 M 11.1 M 3.14 M 4.14 M 8.32 M 9.83 M 4.37 M 30.7 M 2.28 M 3.07 M 1.93 M 22 M 9.02 M 6.77 M 10.8 M - - - -

Revenue

 200 M 190 M 181 M 192 M 191 M 165 M - 184 M 198 M 164 M - 165 M 153 M 145 M 151 M 147 M 141 M 170 M 195 M 193 M 176 M 167 M 199 M 186 M 179 M 167 M 182 M 187 M 176 M 164 M 179 M 176 M 166 M 157 M 165 M 176 M 165 M 152 M 170 M 169 M 155 M 140 M 149 M 62.3 M 59.6 M 62.4 M 83.6 M 59.4 M 57.4 M 59.8 M - - - -

Cost of Revenue

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

 45.3 M 39.4 M 31.1 M 42.3 M 46.2 M 17.5 M - 35.5 M 46.5 M 6.05 M - 13.2 M 26.5 M 18.3 M 19.4 M 11.9 M 334 K 27 M 47.1 M 45.3 M 36.2 M 26.1 M 58.5 M 48.5 M 49.7 M 34.2 M 50.2 M 56 M 50.7 M 36 M 52.2 M 53.4 M 44.2 M 34.1 M 37.2 M 45.3 M 45 M 23.8 M 31.3 M 43.4 M 42.5 M 24.1 M -117 M - - - - - - - - - - -

Interest Expense

 - - 25.1 M 25.4 M 25.4 M 25.3 M - 25.5 M 25 M 25 M - 23.6 M 23.4 M 23.6 M - 23.4 M 23.9 M 19.6 M - 19.4 M 20.6 M 20.7 M - 20.7 M 20.5 M 17.6 M - 16.9 M 17.5 M 17.7 M - 17.9 M 17.4 M 18 M - 16.7 M 17.6 M 16 M - 17.7 M 14.6 M 14.3 M 13.1 M - - - - - - - - - - -

EBITDA

 91.2 M 86.8 M 77.1 M 88.9 M 92.5 M 64.9 M - 82.5 M 105 M 73.2 M - 169 M 71.6 M 62.8 M 19.4 M 156 M 99.2 M 73.1 M 47.1 M 180 M 127 M 72.2 M 58.5 M 170 M 129 M 74 M 50.2 M 176 M 132 M 76.9 M 52.2 M 169 M 122 M 73.3 M 37.2 M 172 M 126 M 65.2 M 31.3 M 140 M 101 M 54.2 M -89.7 M - - - - - - - - - - -

Operating Expenses

 154 M 150 M 150 M 149 M 144 M 147 M - 148 M 152 M 158 M - 152 M 127 M 127 M - 135 M 141 M 143 M - 148 M 140 M 141 M - 138 M 129 M 133 M - 131 M 126 M 128 M - 122 M 122 M 123 M - 130 M 120 M 128 M - 126 M 113 M 116 M 245 M - - - - - - - - - - -

General and Administrative Expenses

 18.4 M 18 M 16 M 16 M 16.1 M 15.7 M - 15.7 M 15.9 M 13.7 M - 14.4 M 14.1 M 13.9 M - 14.5 M 18.1 M 16 M - 14.4 M 16 M 14 M - 13.1 M 13.2 M 12.6 M - 12.9 M 12.6 M 11.1 M - 11.8 M 12.9 M 10.9 M - 10.2 M 9.11 M 9.1 M - 10.1 M 9.56 M 10.2 M 16.4 M - - - - - - - - - - -

All numbers in USD currency