Empire State Realty Trust Ratios (2012-2026) | ESRT

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Ratios	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Profitability
Gross Margin (Quarter)
EBT Margin (Quarter)	2.10%	-6.16%	-1.58%	-11.47%	24.77%	6.30%	12.66%	6.36%	19.78%	11.14%	9.14%	5.28%	15.46%	12.14%	10.09%	8.42%	6.20%	7.73%	16.68%	1.02%
EBIT Margin (Quarter)	17.26%	8.00%	13.16%	3.69%	23.48%	19.34%	21.49%	10.62%	24.24%	22.06%	21.14%	17.14%	20.77%	22.72%	21.73%	14.32%	18.36%	19.89%	17.77%	15.48%
EBITDA Margin (Quarter)	17.26%	8.00%	13.16%	3.69%	23.48%	19.34%	21.49%	10.62%	24.24%	22.06%	21.14%	17.14%	20.77%	22.72%	21.73%	14.32%	18.36%	19.89%	17.77%	15.48%
Operating Margin (Quarter)	17.26%	8.00%	13.16%	3.69%	23.48%	19.34%	21.49%	10.62%	24.24%	22.06%	21.14%	17.14%	20.77%	22.72%	21.73%	14.32%	18.36%	19.89%	17.77%	15.48%
Net Margin (Quarter)	1.35%	-4.23%	-1.99%	-6.88%	14.94%	3.02%	6.95%	3.96%	11.47%	6.04%	4.72%	3.12%	9.01%	6.78%	5.65%	5.12%	3.41%	4.04%	9.88%	0.65%
FCF Margin (Quarter)	20.17%	50.50%	28.28%	41.25%	-20.50%	31.48%	69.64%	52.45%	10.26%	47.07%	-53.34%	39.14%	-31.33%	99.86%	-62.18%	22.82%	35.96%	53.25%	-82.62%	26.65%
Efficiency
Assets Average (Quarter)	4,137.50M	4,117.82M	4,197.31M	4,262.89M	4,230.28M	4,209.19M	4,182.37M	4,160.48M	4,171.07M	4,200.66M	4,217.94M	4,204.96M	4,311.92M	4,435.09M	4,473.61M	4,312.33M	4,096.56M	4,092.51M	4,287.62M	4,437.34M
Invested Capital (Quarter)
Asset Utilization Ratio (Quarter)	0.14	0.15	0.15	0.15	0.16	0.17	0.17	0.17	0.17	0.17	0.18	0.18	0.18	0.17	0.17	0.18	0.19	0.19	0.18	0.18
Leverage & Solvency
Interest Coverage Ratio (Quarter)	1.13	0.56	0.88	0.24	1.86	1.39	1.52	0.69	1.82	1.66	1.61	1.24	1.55	1.65	1.57	0.96	0.93	1.56	1.37	1.05
Debt Ratio (Quarter)		0.19	0.22		0.22			0.09	0.21		0.09	0.03	0.06	0.06	0.06		0.07	0.07	0.08	0.14
Times Interest Earned (Quarter)	1.13	0.56	0.88	0.24	1.86	1.39	1.52	0.69	1.82	1.66	1.61	1.24	1.55	1.65	1.57	0.96	0.93	1.56	1.37	1.05
Dividends & Payouts
FCF Payout Ratio (Quarter)	0.20	0.13	0.56	0.06	-0.14	0.10	-0.07	0.07	0.54	0.12	-0.24	0.08	-0.10	0.05	-0.09	0.09	0.09	0.06	-0.19	0.07
Valuation
Enterprise Value (Quarter)	609.64M	62.58M	592.07M	587.31M	304.05M	288.76M	418.88M	411.17M	619.83M	633.24M	353.56M	365.10M	174.46M	290.37M	335.86M	536.05M	679.01M	681.12M	599.59M	692.68M
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Invested Capital (Quarter)
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Research Tools

Developers

Empire State Realty Trust Ratios (2012-2026) | ESRT

Research Tools

Developers

Empire State Realty Trust Ratios (2012-2026) | ESRT

Create an account

Sign In

Reset Password