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Empire State Realty Trust Inc
NYSE:ESRT

Watchlist Manager
Empire State Realty Trust Inc Logo
Empire State Realty Trust Inc
NYSE:ESRT
Watchlist
Price: 9.3 USD -0.11% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

739.6m
+2%
Revenue
Growth Rates:
1 Year
+2%
3 Years
+21%
5 Years
+1%
7 Years
+9%
10 Years
+122%
146.7m
+1%
Operating Income
Growth Rates:
1 Year
+16%
3 Years
+126%
5 Years
-23%
7 Years
-20%
10 Years
+94%
49m
-7%
Net Income
Growth Rates:
1 Year
+35%
3 Years
-
5 Years
-25%
7 Years
-5%
10 Years
-28%

Earnings Waterfall
Empire State Realty Trust Inc

Revenue
739.6m USD
Cost of Revenue
-329.7m USD
Gross Profit
409.9m USD
Operating Expenses
-263.2m USD
Operating Income
146.7m USD
Other Expenses
-97.7m USD
Net Income
49m USD

Income Statement
Empire State Realty Trust Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
334
N/A
412
+23%
507
+23%
614
+21%
635
+3%
647
+2%
657
+1%
663
+1%
658
-1%
663
+1%
664
+0%
664
N/A
677
+2%
685
+1%
695
+1%
706
+2%
710
+1%
712
+0%
715
+0%
715
0%
732
+2%
732
N/A
729
0%
736
+1%
731
-1%
734
+0%
699
-5%
653
-7%
609
-7%
584
-4%
597
+2%
615
+3%
624
+1%
643
+3%
687
+7%
706
+3%
727
+3%
728
+0%
720
-1%
728
+1%
740
+2%
Gross Profit
Cost of Revenue
(148)
(196)
(243)
(288)
(301)
(301)
(296)
(295)
(287)
(282)
(282)
(279)
(280)
(283)
(286)
(292)
(296)
(301)
(304)
(307)
(310)
(311)
(314)
(320)
(325)
(325)
(311)
(296)
(282)
(269)
(271)
(270)
(270)
(279)
(288)
(302)
(312)
(319)
(324)
(325)
(330)
Gross Profit
186
N/A
216
+16%
265
+23%
327
+23%
335
+2%
346
+4%
361
+4%
368
+2%
370
+1%
381
+3%
382
+0%
385
+1%
398
+3%
402
+1%
409
+2%
414
+1%
413
0%
411
0%
411
0%
407
-1%
421
+3%
421
0%
416
-1%
415
0%
407
-2%
410
+1%
388
-5%
357
-8%
327
-8%
315
-4%
325
+3%
346
+6%
354
+2%
364
+3%
399
+10%
404
+1%
415
+3%
409
-1%
397
-3%
403
+2%
410
+2%
Operating Income
Operating Expenses
(110)
(185)
(148)
(174)
(190)
(205)
(214)
(222)
(219)
(218)
(221)
(215)
(214)
(216)
(217)
(219)
(220)
(223)
(223)
(225)
(231)
(238)
(246)
(249)
(252)
(254)
(264)
(264)
(263)
(259)
(247)
(268)
(267)
(290)
(305)
(287)
(288)
(270)
(259)
(258)
(263)
Selling, General & Administrative
(43)
(46)
(48)
(49)
(44)
(45)
(47)
(47)
(47)
(49)
(53)
(55)
(58)
(59)
(58)
(59)
(60)
(61)
(62)
(62)
(62)
(64)
(66)
(68)
(70)
(72)
(75)
(75)
(72)
(70)
(65)
(65)
(65)
(65)
(67)
(68)
(71)
(73)
(73)
(74)
(73)
Depreciation & Amortization
(66)
(84)
(100)
(125)
(145)
(157)
(168)
(175)
(172)
(169)
(168)
(161)
(155)
(157)
(159)
(160)
(161)
(160)
(159)
(163)
(169)
(175)
(180)
(182)
(182)
(182)
(190)
(190)
(191)
(189)
(182)
(203)
(202)
(225)
(238)
(219)
(217)
(197)
(185)
(185)
(190)
Other Operating Expenses
0
(55)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
76
N/A
31
-60%
117
+284%
153
+31%
145
-5%
141
-3%
146
+4%
146
0%
152
+4%
162
+7%
161
0%
169
+5%
184
+9%
187
+1%
192
+3%
195
+1%
193
-1%
188
-2%
188
0%
183
-3%
191
+5%
183
-4%
169
-7%
166
-2%
155
-7%
156
+1%
124
-20%
93
-25%
65
-30%
56
-13%
78
+39%
77
-1%
87
+12%
75
-14%
95
+27%
117
+24%
127
+9%
139
+9%
138
0%
145
+5%
147
+1%
Pre-Tax Income
Interest Income Expense
(34)
(34)
(42)
(52)
(67)
(68)
(71)
(70)
(68)
(70)
(69)
(71)
(70)
(70)
(69)
(67)
(66)
(64)
(66)
(67)
(69)
(70)
(68)
(68)
(68)
(70)
(76)
(82)
(87)
(92)
(93)
(93)
(94)
(95)
(97)
(97)
(96)
(94)
(92)
(89)
(86)
Non-Reccuring Items
(55)
0
(56)
(58)
(3)
0
(3)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(3)
(2)
0
0
0
0
0
0
0
0
(0)
(4)
(8)
(8)
(8)
(4)
(0)
(8)
(8)
(8)
(8)
0
0
0
0
0
Gain/Loss on Disposition of Assets
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
23
36
36
27
Total Other Income
0
184
184
184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
27
0
27
0
0
0
Pre-Tax Income
171
N/A
181
+6%
204
+13%
227
+11%
75
-67%
73
-3%
72
-1%
75
+4%
84
+11%
92
+10%
92
-1%
99
+8%
113
+15%
116
+2%
123
+6%
125
+2%
125
0%
124
-1%
122
-2%
115
-5%
122
+6%
113
-7%
101
-11%
98
-3%
87
-11%
85
-1%
44
-49%
4
-92%
(30)
N/A
(43)
-44%
(18)
+59%
(16)
+11%
(15)
+6%
(28)
-91%
18
N/A
39
+124%
65
+64%
94
+45%
83
-12%
92
+12%
87
-6%
Net Income
Tax Provision
0
2
(1)
(4)
(5)
(6)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(7)
(6)
(6)
(6)
(5)
(5)
(5)
(4)
(3)
(3)
(2)
(3)
0
2
7
9
8
8
2
1
(0)
(2)
(2)
(2)
(2)
(2)
(3)
Income from Continuing Operations
171
182
203
223
70
67
68
72
80
89
87
94
107
110
116
119
119
118
117
110
117
109
98
95
84
83
44
5
(23)
(34)
(10)
(8)
(13)
(27)
17
38
63
92
80
90
84
Income to Minority Interest
(103)
(112)
(120)
(132)
(43)
(41)
(41)
(41)
(45)
(50)
(48)
(50)
(55)
(55)
(56)
(56)
(55)
(54)
(53)
(49)
(51)
(47)
(41)
(39)
(33)
(32)
(16)
(1)
10
15
6
5
7
12
(5)
(13)
(23)
(34)
(30)
(34)
(31)
Net Income (Common)
68
N/A
71
+4%
82
+17%
91
+10%
27
-71%
25
-5%
27
+5%
30
+11%
34
+14%
38
+12%
38
N/A
43
+13%
51
+20%
54
+5%
60
+10%
62
+5%
63
+0%
63
0%
63
N/A
60
-4%
66
+9%
61
-6%
56
-9%
56
-1%
49
-11%
48
-2%
24
-49%
0
-99%
(17)
N/A
(24)
-42%
(9)
+63%
(8)
+13%
(11)
-39%
(19)
-81%
8
N/A
21
+156%
36
+76%
54
+49%
47
-14%
53
+13%
49
-7%
EPS (Diluted)
0.62
N/A
0.28
-55%
0.33
+18%
0.34
+3%
0.27
-21%
0.09
-67%
0.1
+11%
0.11
+10%
0.12
+9%
0.14
+17%
0.14
N/A
0.15
+7%
0.18
+20%
0.18
N/A
0.19
+6%
0.2
+5%
0.21
+5%
0.21
N/A
0.21
N/A
0.2
-5%
0.22
+10%
0.2
-9%
0.18
-10%
0.18
N/A
0.28
+56%
0.26
-7%
0.13
-50%
-0.01
N/A
-0.1
-900%
-0.14
-40%
-0.06
+57%
-0.05
+17%
-0.06
-20%
-0.12
-100%
0.05
N/A
0.12
+140%
0.22
+83%
0.33
+50%
0.17
-48%
0.19
+12%
0.18
-5%

See Also

Summary
ESRT intrinsic value, competitors valuation, and company profile.
DCF Valuation
ESRT stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ESRT stock valuation using valuation multiples.
Wall Street Estimates
ESRT price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ESRT stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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