Empire State Realty Trust, Inc.
ESRT
$8.07
-$0.10-1.22%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 155.39M | 153.39M | 152.85M | 154.15M | 151.44M |
| Total Other Revenue | 42.22M | 41.44M | 36.70M | 27.03M | 41.44M |
| Total Revenue | 197.60M | 194.83M | 189.54M | 181.18M | 192.88M |
| Cost of Revenue | 91.43M | 89.98M | 84.69M | 88.06M | 86.37M |
| Gross Profit | 106.18M | 104.85M | 104.85M | 93.12M | 106.52M |
| SG&A Expenses | 17.87M | 18.37M | 18.02M | 15.97M | 16.14M |
| Depreciation & Amortization | 45.37M | 45.90M | 47.47M | 46.08M | 49.60M |
| Other Operating Expenses | 0.00 | -4.77M | -- | -- | -- |
| Total Operating Expenses | 154.66M | 149.48M | 150.18M | 150.12M | 152.11M |
| Operating Income | 42.94M | 45.35M | 39.36M | 31.06M | 40.77M |
| Income Before Tax | 19.94M | 24.24M | 29.31M | 9.56M | 17.62M |
| Income Tax Expenses | 1.15M | 1.44M | 750.00K | -655.00K | 1.79M |
| Earnings from Continuing Operations | 18.79M | 22.80M | 28.56M | 10.22M | 15.83M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -6.58M | -8.21M | -10.43M | -3.50M | -5.67M |
| Net Income | 12.22M | 14.59M | 18.12M | 6.71M | 10.16M |
| EBIT | 42.94M | 45.35M | 39.36M | 31.06M | 40.77M |
| EBITDA | 84.07M | 86.78M | 83.08M | 72.79M | 85.98M |
| EPS Basic | 0.07 | 0.08 | 0.10 | 0.03 | 0.06 |
| Normalized Basic EPS | 0.03 | 0.04 | 0.01 | 0.02 | 0.04 |
| EPS Diluted | 0.07 | 0.08 | 0.10 | 0.03 | 0.06 |
| Normalized Diluted EPS | 0.02 | 0.02 | 0.00 | 0.01 | 0.03 |
| Average Basic Shares Outstanding | 166.67M | 164.88M | 164.28M | 163.49M | 161.97M |
| Average Diluted Shares Outstanding | 270.25M | 269.61M | 268.72M | 267.49M | 267.00M |
| Dividend Per Share | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Payout Ratio | 56.43% | 47.11% | 37.73% | 101.55% | 66.47% |
