Empire State Realty Trust, Inc. (ESRT)
USD 10.3
(-6.87%)
USD 10.3
(-6.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 739.57 Million | 727.04 Million | 624.09 Million | 609.22 Million | 731.34 Million | 731.51 Million |
| Cost of Revenue | 528.92 Million | 321.35 Million | 279.48 Million | 291.11 Million | 333.98 Million | 319.47 Million |
| Gross Profit | 210.64 Million | 405.68 Million | 344.6 Million | 318.11 Million | 397.35 Million | 412.03 Million |
| Operating Expenses | 253.85 Million | 278.65 Million | 257.75 Million | 253.25 Million | 242.65 Million | 221.18 Million |
| Selling, General and Administrative Expenses | 63.93 Million | 61.76 Million | 55.94 Million | 62.24 Million | 61.06 Million | 52.67 Million |
| Research and Development Expenses | - | 0.09 | -0.02 | -0.05 | 0.12 | 0.17 |
| Other Expenses | - | 216.89 Million | 201.8 Million | 191 Million | 181.58 Million | 168.5 Million |
| Cost and Expenses | 592.86 Million | 600.01 Million | 537.23 Million | 544.36 Million | 576.63 Million | 540.65 Million |
| Operating Income | 146.7 Million | 127.02 Million | 79.13 Million | 58.66 Million | 154.7 Million | 190.85 Million |
| Interest Expense | 101.48 Million | 101.2 Million | 94.39 Million | 89.9 Million | 79.24 Million | 79.62 Million |
| Income Tax Expense | 2.71 Million | 1.54 Million | -1.73 Million | -6.97 Million | 2.42 Million | 4.64 Million |
| Earnings before Tax | 87.12 Million | 64.75 Million | -14.77 Million | -29.86 Million | 86.71 Million | 121.89 Million |
| Net Income | 53.24 Million | 63.21 Million | -13.03 Million | -22.88 Million | 84.29 Million | 66.53 Million |
| Earnings Per Share Basic | 0.50 | 0.38 | -0.08 | -0.13 | 0.47 | 0.38 |
| Earnings Per Share Diluted | 0.30 | 0.23 | -0.05 | -0.08 | 0.29 | 0.22 |
| Weighted Average Shares Outstanding | 161.12 Million | 165.03 Million | 172.44 Million | 175.16 Million | 178.34 Million | 173.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 265.63 Million | 269.94 Million | 274.98 Million | 278.17 Million | 294.74 Million | 297.25 Million |
| Gross Margin | 0.28 | 0.56 | 0.55 | 0.52 | 0.54 | 0.56 |
| EBIT Margin | 0.46 | 0.48 | 0.46 | 0.42 | 0.48 | 0.51 |
| Profit Margin | 0.07 | 0.09 | -0.02 | -0.04 | 0.12 | 0.09 |
| EBITDA | 336.61 Million | 343.92 Million | 288.66 Million | 251.05 Million | 355.38 Million | 359.36 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.13 | 0.10 | 0.21 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 199.59 Million | 189.54 Million | 181.17 Million | 739.57 Million | 192.88 Million | 191.52 Million |
| Cost of Revenue | 135.88 Million | 84.68 Million | 134.14 Million | 528.92 Million | 135.96 Million | 86.63 Million |
| Gross Profit | 63.71 Million | 104.85 Million | 47.03 Million | 210.64 Million | 56.91 Million | 104.89 Million |
| Operating Expenses | -18.37 Million | 65.49 Million | 15.97 Million | 63.93 Million | 16.14 Million | 62.63 Million |
| Selling, General and Administrative Expenses | - | 18.02 Million | 15.97 Million | - | 16.14 Million | 16.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.37 Million | 47.47 Million | -15.97 Million | -63.93 Million | -16.14 Million | -16.01 Million |
| Cost and Expenses | 154.25 Million | 150.18 Million | 150.11 Million | 592.86 Million | 152.11 Million | 149.26 Million |
| Operating Income | 45.34 Million | 39.36 Million | 31.06 Million | 146.7 Million | 40.77 Million | 42.25 Million |
| Interest Expense | - | 25.95 Million | 25.12 Million | 109.3 Million | 27.78 Million | 25.38 Million |
| Income Tax Expense | 1.44 Million | 750 Thousand | -655 Thousand | 2.71 Million | 1.79 Million | 1.4 Million |
| Earnings before Tax | 24.23 Million | 29.3 Million | 9.56 Million | 87.12 Million | 17.62 Million | 21.33 Million |
| Net Income | 14.59 Million | 18.12 Million | 6.71 Million | 53.24 Million | 10.16 Million | 12.61 Million |
| Earnings Per Share Basic | 0.08 | 0.10 | 0.03 | - | 0.06 | 0.07 |
| Earnings Per Share Diluted | 0.08 | 0.10 | 0.03 | - | 0.06 | 0.07 |
| Weighted Average Shares Outstanding | 164.88 Million | 164.27 Million | 163.49 Million | 161.12 Million | 161.97 Million | 161.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 269.61 Million | 268.71 Million | 267.49 Million | 265.63 Million | 267 Million | 266.07 Million |
| Gross Margin | 0.32 | 0.55 | 0.26 | 0.28 | 0.30 | 0.55 |
| EBIT Margin | 0.46 | 0.55 | 0.43 | - | 0.47 | 0.49 |
| Profit Margin | 0.07 | 0.10 | 0.04 | 0.07 | 0.05 | 0.07 |
| EBITDA | 91.24 Million | 104.17 Million | 77.14 Million | - | 90.37 Million | 93.34 Million |
| Earnings Before Tax Margin | 0.23 | 0.21 | 0.17 | 0.20 | 0.21 | 0.22 |
CRTA
EEX
002799
KRYAF
MLFMV
8572