NYSE:ESRT
Empire State Realty Trust, Inc.
- Stock
Last Close
9.68
17/05 20:00
Market Cap
1.64B
Beta: 1.20
Volume Today
583.93K
Avg: 1.43M
PE Ratio
22.16
PFCF: 6.53
Dividend Yield
1.49%
Payout:39.00%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 311.85M - | 635.33M 103.73% | 657.63M 3.51% | 678M 3.10% | 712.47M 5.08% | 731.51M 2.67% | 731.34M 0.02% | 609.23M 16.70% | 624.09M 2.44% | 727.04M 16.50% | 739.57M 1.72% | |
cost of revenue | 145.44M - | 306.15M 110.50% | 296.52M 3.15% | 289.07M 2.51% | 305.60M 5.72% | 319.47M 4.54% | 333.99M 4.54% | 291.11M 12.84% | 279.49M 3.99% | 321.35M 14.98% | 528.93M 64.59% | |
gross profit | 166.41M - | 329.17M 97.81% | 361.11M 9.70% | 388.93M 7.70% | 406.87M 4.61% | 412.04M 1.27% | 397.36M 3.56% | 318.12M 19.94% | 344.61M 8.33% | 405.69M 17.72% | 210.65M 48.08% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 42.57M - | 39.04M 8.29% | 38.07M 2.47% | 49.08M 28.90% | 50.31M 2.52% | 52.67M 4.69% | 61.06M 15.93% | 62.24M 1.93% | 55.95M 10.12% | 61.77M 10.40% | 63.94M 3.52% | |
selling general and administrative expenses | 42.57M - | 39.04M 8.29% | 38.07M 2.47% | 49.08M 28.90% | 50.31M 2.52% | 52.67M 4.69% | 61.06M 15.93% | 62.24M 1.93% | 55.95M 10.12% | 61.77M 10.40% | 63.94M 3.52% | |
research and development expenses | ||||||||||||
other expenses | 65.41M - | 145.43M 122.35% | 171.47M 17.91% | 155.21M 9.48% | 160.71M 3.54% | 168.51M 4.85% | 181.59M 7.76% | 191.01M 5.19% | 201.81M 5.65% | 216.89M 7.48% | -63.94M 129.48% | |
cost and expenses | 253.41M - | 490.62M 93.61% | 506.07M 3.15% | 493.36M 2.51% | 516.62M 4.72% | 540.65M 4.65% | 576.64M 6.66% | 544.36M 5.60% | 537.24M 1.31% | 600.01M 11.68% | 592.87M 1.19% | |
operating expenses | 107.97M - | 184.47M 70.85% | 209.55M 13.60% | 204.29M 2.51% | 211.03M 3.30% | 221.18M 4.81% | 242.65M 9.71% | 253.25M 4.37% | 257.75M 1.78% | 278.66M 8.11% | 63.94M 77.05% | |
interest expense | 56.96M - | 66.46M 16.66% | 67.49M 1.56% | 71.15M 5.42% | 68.47M 3.76% | 79.62M 16.28% | 79.25M 0.47% | 89.91M 13.45% | 94.39M 4.99% | 101.21M 7.22% | 109.30M 8.00% | |
ebitda | 328.63M - | 290.13M 11.71% | 323.04M 11.34% | 339.85M 5.21% | 356.56M 4.91% | 370.03M 3.78% | 347.55M 6.07% | 258.51M 25.62% | 289.37M 11.94% | 348.87M 20.56% | 336.62M 3.51% | |
operating income | 58.44M - | 141.32M 141.83% | 151.37M 7.11% | 184.54M 21.92% | 195.84M 6.12% | 190.86M 2.55% | 154.71M 18.94% | 58.66M 62.08% | 79.13M 34.90% | 127.03M 60.52% | 146.71M 15.49% | |
depreciation and amortization | 70.96M - | 145.43M 104.96% | 171.47M 17.91% | 155.21M 9.48% | 160.71M 3.54% | 168.51M 4.85% | 192.85M 14.44% | 199.85M 3.63% | 210.23M 5.20% | 221.84M 5.52% | 189.91M 14.39% | |
total other income expenses net | 199.24M - | -3.38M 101.70% | -193K 94.29% | -98K 49.22% | -2.45M 2,395.92% | -68.96M 2,719.38% | -67.99M 1.41% | -88.52M 30.20% | -93.90M 6.08% | -62.27M 33.69% | -59.58M 4.31% | |
income before tax | 200.71M - | 74.86M 62.70% | 83.88M 12.04% | 113.40M 35.19% | 124.93M 10.17% | 121.89M 2.43% | 86.72M 28.86% | -29.86M 134.43% | -14.77M 50.53% | 64.76M 538.41% | 87.12M 34.53% | |
income tax expense | 374.39M - | 4.66M 98.76% | 3.95M 15.17% | 6.15M 55.63% | 6.67M 8.57% | 4.64M 30.44% | 2.43M 47.67% | -6.97M 386.99% | -1.73M 75.13% | 1.55M 189.16% | 2.71M 75.61% | |
net income | 82.53M - | 27.14M 67.11% | 34.67M 27.72% | 52.39M 51.13% | 63.58M 21.36% | 66.54M 4.65% | 84.29M 26.68% | -22.89M 127.16% | -13.04M 43.04% | 63.21M 584.87% | 53.24M 15.77% | |
weighted average shs out | 95.46M - | 97.94M 2.60% | 114.25M 16.65% | 133.88M 17.19% | 158.38M 18.30% | 173.84M 9.76% | 178.34M 2.59% | 175.17M 1.78% | 172.44M 1.56% | 165.04M 4.29% | 161.12M 2.37% | |
weighted average shs out dil | 95.61M - | 254.51M 166.20% | 266.62M 4.76% | 277.57M 4.11% | 298.05M 7.38% | 297.26M 0.27% | 294.75M 0.84% | 278.18M 5.62% | 274.98M 1.15% | 269.95M 1.83% | 265.63M 1.60% | |
eps | 0.79 - | 0.27 65.82% | 0.30 11.11% | 0.38 26.67% | 0.40 5.26% | 0.38 5.00% | 0.47 23.68% | -0.13 127.66% | -0.08 41.85% | 0.38 602.65% | 0.30 21.05% | |
epsdiluted | 0.79 - | 0.27 65.82% | 0.29 7.41% | 0.38 31.03% | 0.39 2.63% | 0.22 43.59% | 0.29 31.82% | -0.08 128.38% | -0.05 42.41% | 0.23 585.23% | 0.30 30.43% |
All numbers in USD (except ratios and percentages)