NYSE$ESRT

Empire State Realty Trust Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Announced second quarter 2024 results, featuring net income per fully diluted share of $0.10 and core FFO per fully diluted share of $0.24.

Empire State Realty Trust reported its Q2 2024 results, with key highlights including Observatory NOI of $25.2 million, a 1.6% increase year-over-year, and the signing of 272,000 rentable square feet of leases. The company also announced agreements to acquire North 6th Street Williamsburg, Brooklyn Retail and reaffirmed its 2024 FFO guidance.

  • Net income per fully diluted share was $0.10.
  • Core FFO per fully diluted share was $0.24.
  • Signed 272,000 rentable square feet of leases.
  • Observatory NOI was $25.2 million, a 1.6% increase year-over-year.

Headline financials

Total Revenue

$190M

Previous: $191M-0.5%
EPS (adj)

$0.24

Previous: $0.26-7.7%
Capital Expenditures

-$96.5M

Previous: -$76.2M-26.7%
Free Cash Flow

-$68M

Previous: -$39.2M-73.3%
Net Income

$28.6M

Previous: $37M-22.7%
Operating Income

$39.4M

Previous: $46.2M-14.8%
Gross Profit

$148M

Previous: $151M-2.0%
Stock-Based Comp

$6.39M

Previous: $5.37M+19.0%

Revenue & EPS history

Empire State Realty Trust · Revenue · Quarterly

$190M

Q2 2024-0.5%vs Q2 2023
Beat estimate in 11 of 14 quarters(79%)
ActualEstimate

Revenue by segment

Empire State Realty Trust · $21.3M total across 3 segments · Q2 2022

  • Lease termination fees
    $18.9M+464.8%
  • Other revenue and fees
    $2.13M+263.5%
  • Third-party management and other fees
    $326K-0.3%

Forward guidance

The Company provides 2024 guidance and key assumptions, which assumes positive revenue growth and a 6-7% y/y increase in operating expenses and real estate taxes, partially offset by higher tenant expense reimbursements. The Company’s guidance does not include the impact of any significant future lease termination fee income or any unannounced acquisition, disposition or other capital markets activity.

Tailwinds

  • Assumes positive revenue growth
  • Higher tenant expense reimbursements

Headwinds

  • Assumes a 6-7% y/y increase in operating expenses
  • Assumes a 6-7% y/y increase in real estate taxes

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-0.1%

Avg return

Earnings day

+0.1%

Avg return

5 days after

-1.2%

Avg return

30 days after

49%

25 / 51 earnings

Positive

+8.6%

Q2 2022

Best reaction

-6.8%

Q3 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.9%-1.6%+2.0%
Q4 2025-3.0%-5.6%-20.5%
Q3 2025-5.8%-4.1%-7.7%
Q2 2025+0.4%-0.9%+6.9%
Q1 2025+2.3%+6.5%+10.1%
Q4 2024-2.9%-3.7%-11.5%
Q3 2024-2.0%-4.5%-5.5%
Q2 2024-5.2%-3.9%-6.3%
Q1 2024-3.8%-2.0%-4.7%
Q4 2023-2.5%+0.8%+0.7%
Q3 2023+4.8%+7.2%+11.6%
Q2 2023+7.1%+12.7%+1.6%
Q1 2023-0.5%+0.9%+0.7%
Q4 2022+2.5%-0.6%-23.3%
Q3 2022-2.0%+3.2%+7.6%
Q2 2022+8.6%+10.6%-4.6%
Q1 2022+0.2%-1.6%-6.3%
Q4 2021+3.0%+1.0%+5.1%
Q3 2021-6.8%-9.2%-10.3%
Q2 2021-2.0%-4.0%-11.3%
Q1 2021+1.1%+3.3%+4.9%
Q4 2020-3.3%+8.3%+14.6%
Q3 2020-4.8%-1.7%+67.8%
Q2 2020-1.5%-5.9%-5.8%
Q1 2020+0.1%+1.8%-12.1%
Q4 2019+1.0%-3.0%-41.7%
Q3 2019+1.8%-0.1%-3.3%
Q2 2019-3.0%-4.2%-8.6%
Q1 2019+1.1%+1.3%+3.7%
Q4 2018-1.1%+0.1%+1.5%
Q3 2018+0.7%+0.4%+2.7%
Q2 2018-0.7%-1.9%+4.7%
Q1 2018+2.1%+2.2%-2.9%
Q4 2017-3.0%-5.0%-10.1%
Q3 2017-0.2%-0.3%+1.0%
Q2 2017+3.5%+4.2%+2.0%
Q1 2017-3.2%-3.0%-3.5%
Q4 2016+1.3%+2.0%-2.7%
Q3 2016-2.4%-0.2%+2.6%
Q2 2016+1.8%+2.9%+1.4%
Q1 2016+1.5%
Q4 2015+1.1%
Q3 2015+1.4%
Q2 2015+0.5%
Q1 2015-0.4%
Q4 2014-0.2%
Q3 2014+0.0%
Q2 2014-1.0%
Q1 2014+3.2%
Q4 2013+1.9%
Q3 2013+3.9%
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012
Q4 2011
Q3 2011
Q2 2011
Q1 2011
Q4 2010

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