Empire State Realty Trust, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 170 152 165 176 165 157 166 176 179 165 177 187 183 168 179 186 199 167 176 193 195 170 141 147 151 145 153 165 160 164 198 184 181 165 191 192 193 181 190 200 198
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.06%</span> 3.4% 0.6% 0.0% 8.5% 5.0% 6.8% 6.5% 2.1% 2.1% 0.8% <span style="color:red">-0.49%</span> 8.9% <span style="color:red">-0.71%</span> <span style="color:red">-1.28%</span> 3.5% <span style="color:red">-2.20%</span> 1.8% <span style="color:red">-19.98%</span> <span style="color:red">-24.00%</span> <span style="color:red">-22.33%</span> <span style="color:red">-14.64%</span> 8.8% 12.6% 5.9% 12.9% 29.1% 11.3% 13.1% 0.4% <span style="color:red">-3.78%</span> 4.3% 6.4% 10.1% <span style="color:red">-0.52%</span> 4.2% 2.4%
Marża brutto 52.4% 48.9% 56.9% 57.4% 55.8% 53.7% 57.7% 58.6% 59.1% 53.7% 59.0% 57.7% 57.7% 52.2% 57.3% 55.9% 59.6% 51.5% 55.1% 53.9% 56.5% 52.3% 53.4% 50.0% 53.1% 52.8% 55.8% 56.6% 55.4% 52.9% 60.9% 53.5% 55.1% 49.0% 57.0% 54.8% 29.5% 26.0% 55.3% 31.9% 53.7%
Koszty i Wydatki (mln) 139 128 120 130 128 123 122 122 127 128 126 131 132 133 129 138 141 141 140 148 148 143 137 133 132 127 127 152 132 158 152 148 142 147 144 149 152 150 150 154 155
EBIT (mln) 31 24 45 45 37 34 44 54 53 37 51 57 51 35 50 49 58 26 36 45 47 27 0 12 19 18 26 13 21 6 46 36 39 17 46 42 41 31 39 45 43
EBIT Δ kw/kw 16.0% 30.4% 1.9% 15.4% 29.3% 7.0% 14.1% 5.6% 3.3% 3.6% 3.6% 17.0% 12.9% 35.7% 37.0% 7.2% 24.2% 3.3% 10750.0% 279.6% 142.5% 47.0% 98.7% 9.7% 7.9% 203.4% 43.0% 62.8% 45.8% 65.4% 0.7% 15.9% 4.5% 43.7% 17.3% 6.8% 0.0% 0.0% 0.0% 0.0% 5.3%
EBIT (%) 18.4% 15.6% 27.3% 25.8% 22.5% 21.7% 26.7% 30.5% 29.4% 22.2% 29.0% 30.3% 27.8% 21.0% 27.8% 26.0% 29.3% 15.6% 20.6% 23.5% 24.2% 15.8% 0.2% 8.1% 12.8% 12.6% 17.3% 8.0% 13.2% 3.7% 23.5% 19.3% 21.5% 10.6% 24.2% 22.1% 21.1% 17.1% 20.8% 22.7% 21.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 3 3 4 4 2 1 1 2 0 0 0 0 0 0 0 0 2 3 3 3 4 5 4 5 7 5
Koszty finansowe (mln) 20 16 18 17 17 18 17 18 18 18 17 17 16 18 21 21 21 21 21 19 19 20 24 23 23 24 23 24 24 25 25 26 26 25 25 25 28 25 26 29 29
Amortyzacja (mln) 49 41 40 45 45 39 39 38 40 41 41 38 41 40 39 42 47 46 45 44 46 46 53 45 47 46 47 71 46 67 58 47 44 47 46 47 50 46 49 46 39
EBITDA (mln) 80 65 85 91 82 73 83 91 92 78 92 95 92 75 89 91 105 72 81 90 94 73 57 59 67 65 72 79 75 73 105 83 83 65 111 89 90 77 87 91 95
EBITDA(%) 47.0% 42.9% 51.4% 51.6% 49.9% 46.8% 49.9% 51.9% 51.6% 47.0% 51.9% 50.9% 50.1% 44.7% 51.3% 50.7% 54.5% 45.4% 48.2% 47.6% 48.7% 43.3% 41.7% 40.3% 44.2% 43.3% 46.8% 48.0% 47.1% 44.7% 53.1% 45.8% 47.6% 41.0% 50.3% 48.7% 46.9% 42.6% 55.0% 45.7% 47.9%
NOPLAT (mln) 11 8 27 29 20 16 27 36 35 19 34 38 35 18 32 31 41 9 20 28 30 8 -22 -12 -3 -5 3 -10 -3 -19 49 12 23 10 38 21 18 10 29 24 20
Podatek (mln) 1 -0 1 3 1 -1 2 3 2 -0 3 2 2 -0 1 2 1 -1 1 1 1 -0 -2 0 -4 -2 -1 0 2 -2 0 1 1 -1 1 1 2 -1 1 1 1
Zysk Netto (mln) 4 3 11 11 8 8 11 16 17 10 17 19 18 10 17 17 23 6 11 16 18 6 -12 -7 1 -2 3 -6 -2 -17 49 10 22 12 23 13 10 7 18 15 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 93.9% 127.2% <span style="color:red">-0.27%</span> 41.5% 102.7% 33.4% 48.5% 17.5% 1.8% <span style="color:red">-2.12%</span> 0.4% <span style="color:red">-12.94%</span> 31.8% <span style="color:red">-40.90%</span> <span style="color:red">-32.95%</span> <span style="color:red">-2.78%</span> <span style="color:red">-22.69%</span> <span style="color:red">-6.19%</span> <span style="color:red">-203.75%</span> <span style="color:red">-144.39%</span> <span style="color:red">-95.29%</span> <span style="color:red">-128.33%</span> <span style="color:red">-126.61%</span> <span style="color:red">-17.15%</span> <span style="color:red">-354.52%</span> 996.2% 1457.7% <span style="color:red">-270.71%</span> <span style="color:red">-1111.23%</span> <span style="color:red">-167.91%</span> <span style="color:red">-52.96%</span> 24.6% <span style="color:red">-53.00%</span> <span style="color:red">-42.61%</span> <span style="color:red">-20.88%</span> 15.7% 20.2%
Zysk netto (%) 2.6% 2.2% 6.9% 6.5% 5.1% 4.9% 6.8% 9.2% 9.6% 6.2% 9.5% 10.2% 9.6% 5.9% 9.5% 8.9% 11.6% 3.5% 6.4% 8.4% 9.2% 3.3% <span style="color:red">-8.33%</span> <span style="color:red">-4.88%</span> 0.6% <span style="color:red">-1.08%</span> 2.0% <span style="color:red">-3.59%</span> <span style="color:red">-1.33%</span> <span style="color:red">-10.50%</span> 24.6% 5.5% 11.9% 7.1% 12.0% 6.6% 5.3% 3.7% 9.6% 7.3% 6.2%
EPS 0.04 0.03 0.1 0.1 0.07 0.06 0.09 0.12 0.11 0.06 0.1 0.12 0.11 0.06 0.1 0.1 0.13 0.03 0.06 0.09 0.09 0.02 -0.067 -0.0413 -0.0012 -0.0091 0.01 -0.0344 -0.0124 -0.1 0.29 0.0606 0.13 0.0725 0.14 0.0714 0.0562 0.0346 0.1 0.13 0.0741
EPS (rozwodnione) 0.04 0.03 0.1 0.1 0.07 0.06 0.09 0.12 0.11 0.06 0.1 0.12 0.11 0.06 0.1 0.1 0.13 0.03 0.06 0.09 0.09 0.02 -0.0414 -0.0255 -0.0012 -0.0057 0.01 -0.0213 -0.0077 -0.0629 0.18 0.0379 0.0815 0.0441 0.14 0.0705 0.0554 0.03 0.1 0.0807 0.0454
Ilośc akcji (mln) 103 109 113 116 119 121 123 137 153 156 158 158 160 163 165 168 172 176 177 178 180 182 175 173 172 172 172 172 173 167 167 167 162 161 160 162 162 163 164 165 165
Ważona ilośc akcji (mln) 266 266 266 266 266 267 266 281 297 298 298 298 298 297 297 297 297 298 298 298 297 293 283 281 278 278 278 278 276 274 270 267 265 265 264 266 267 267 269 270 269
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD