Empire State Realty Trust, Inc.
ESRT
$8.08
-$0.09-1.10%
12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
---|---|---|---|---|---|
Revenue | 2.60% | 1.10% | -1.38% | 9.70% | 3.56% |
Total Other Revenue | 1.88% | 4.12% | 3.20% | 12.15% | 18.29% |
Total Revenue | 2.45% | 1.72% | -0.52% | 10.06% | 6.40% |
Cost of Revenue | 5.86% | 3.87% | 3.28% | 4.81% | 6.18% |
Gross Profit | -0.32% | -0.04% | -3.40% | 15.52% | 6.59% |
SG&A Expenses | 10.69% | 14.74% | 12.10% | 1.68% | -2.03% |
Depreciation & Amortization | -8.54% | -1.55% | 2.58% | -2.80% | 11.46% |
Other Operating Expenses | -- | -- | -- | -- | -- |
Total Operating Expenses | 1.68% | 0.14% | 4.04% | 2.03% | 6.88% |
Operating Income | 5.32% | 7.31% | -14.78% | 77.62% | 4.67% |
Income Before Tax | 13.18% | 13.60% | -22.24% | -8.74% | -23.19% |
Income Tax Expenses | -35.77% | 2.34% | 2.32% | 46.27% | 35.55% |
Earnings from Continuing Operations | 18.72% | 14.39% | -22.73% | -12.65% | -26.78% |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -15.98% | -12.12% | 25.74% | 15.05% | 28.92% |
Net Income | 20.24% | 15.71% | -20.88% | -11.34% | -25.53% |
EBIT | 5.32% | 7.31% | -14.78% | 77.62% | 4.67% |
EBITDA | -2.23% | 2.77% | -5.22% | 20.61% | 8.58% |
EPS Basic | 19.22% | 14.99% | -23.94% | -14.36% | -27.86% |
Normalized Basic EPS | -27.93% | 0.27% | 7.81% | 137.55% | 227.69% |
EPS Diluted | 18.59% | 14.47% | -24.65% | -15.14% | -28.42% |
Normalized Diluted EPS | -27.03% | 0.88% | 7.69% | 137.63% | 227.85% |
Average Basic Shares Outstanding | 2.90% | 1.87% | 2.66% | 1.33% | 0.16% |
Average Diluted Shares Outstanding | 1.22% | 1.33% | 1.71% | 0.87% | 0.62% |
Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Payout Ratio | -0.15% | -0.12% | 0.30% | 0.14% | 0.35% |