Empire State Realty Trust, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 763
EBIT TTM (mln): 155
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 269 232 247 295 260 312 635 658 678 712 732 731 609 624 727 740 768
Przychód Δ r/r 0.0% -13.6% 6.1% 19.6% -11.7% 19.8% 103.7% 3.5% 3.1% 5.1% 2.7% -0.0% -16.7% 2.4% 16.5% 1.7% 3.8%
Marża brutto 70.2% 62.2% 64.3% 70.7% 59.4% 53.4% 51.8% 54.9% 57.4% 57.1% 56.3% 54.3% 52.2% 55.2% 55.8% 28.5% 53.9%
EBIT (mln) 88 82 83 111 89 58 141 151 185 196 191 155 59 79 127 147 159
EBIT Δ r/r 0.0% -7.0% 1.6% 33.8% -20.2% -34.1% 141.8% 7.1% 21.9% 6.1% -2.5% -18.9% -62.1% 34.9% 60.5% 15.5% 8.2%
EBIT (%) 32.7% 35.2% 33.7% 37.7% 34.1% 18.7% 22.2% 23.0% 27.2% 27.5% 26.1% 21.2% 9.6% 12.7% 17.5% 19.8% 20.7%
Koszty finansowe (mln) 49 51 52 55 54 57 66 67 71 68 80 79 90 94 101 109 110
EBITDA (mln) 116 113 119 150 151 329 290 323 340 357 370 348 259 289 349 337 378
EBITDA(%) 43.2% 48.5% 48.3% 50.8% 57.9% 105.4% 45.7% 49.1% 50.1% 50.0% 50.6% 47.5% 42.4% 46.4% 48.0% 45.5% 49.2%
Podatek (mln) -13 -11 -15 -4 69 374 5 4 6 7 5 2 -7 -2 2 3 3
Zysk Netto (mln) 53 42 46 60 49 83 27 35 52 64 67 84 -23 -13 63 53 47
Zysk netto Δ r/r 0.0% -20.6% 10.2% 30.6% -19.3% 69.7% -67.1% 27.7% 51.1% 21.4% 4.6% 26.7% -127.2% -43.0% -584.9% -15.8% -10.9%
Zysk netto (%) 19.6% 18.0% 18.7% 20.4% 18.7% 26.5% 4.3% 5.3% 7.7% 8.9% 9.1% 11.5% -3.8% -2.1% 8.7% 7.2% 6.2%
EPS 0.58 0.46 0.49 0.66 0.53 0.79 0.27 0.3 0.38 0.4 0.38 0.47 -0.13 -0.0756 0.38 0.3 0.29
EPS (rozwodnione) 0.58 0.46 0.49 0.66 0.53 0.79 0.27 0.29 0.38 0.39 0.22 0.29 -0.0823 -0.0474 0.23 0.3 0.18
Ilośc akcji (mln) 92 92 92 92 92 95 98 114 134 158 174 178 175 172 165 161 165
Ważona ilośc akcji (mln) 92 92 92 92 92 96 255 267 278 298 297 295 278 275 270 266 269
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD