NYSE$ESRT

Empire State Realty Trust Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Announced third quarter 2024 results, featuring net income per fully diluted share of $0.08 and core FFO per fully diluted share of $0.26.

Empire State Realty Trust reported its Q3 2024 results, with key highlights including a net income per fully diluted share of $0.08, core FFO per fully diluted share of $0.26, and the signing of 304,000 rentable square feet of leases. The company also closed on $143 million of a $195 million retail acquisition in Williamsburg, Brooklyn, and announced an agreement to acquire an additional retail asset in the same area.

  • Net income per fully diluted share was $0.08.
  • Core FFO per fully diluted share was $0.26.
  • Signed 304,000 rentable square feet of leases.
  • Closed on $143 million of previously announced $195 million retail acquisition in Williamsburg, Brooklyn.

Headline financials

Total Revenue

$200M

Previous: $192M+4.2%
EPS

$0.08

Previous: $0.25-68.0%
Total commercial portfolio occupied

89.1%

No prior period
Total commercial portfolio leased

93.4%

No prior period
Office portfolio occupied

88.9%

No prior period
Office portfolio leased

93.3%

No prior period
Retail portfolio occupied

91.1%

No prior period
Retail portfolio leased

94.0%

No prior period
Total multifamily portfolio leased

96.8%

No prior period
Capital Expenditures

-$287M

Previous: -$128M-124.0%
Free Cash Flow

-$265M

Previous: -$108M-144.1%
Net Income

$22.8M

Previous: $19.9M+14.4%
Operating Income

$45.3M

Previous: $42.3M+7.3%
Gross Profit

$154M

Previous: $149M+3.3%
Stock-Based Comp

$5.75M

Previous: $4.99M+15.3%

Revenue & EPS history

Empire State Realty Trust · Revenue · Quarterly

$200M

Q3 2024+4.2%vs Q3 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, as summarized in the table below. 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.

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 Q3 2024

Historical avgQ3 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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