Empire State Realty Trust ESRT
$ 10.9
1.07%
Quarterly report 2024-Q3
added 11-08-2024
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