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ESRT
ESRT Financials
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)
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
)
Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
180.00M
-0.61%
198.00M
+2.45%
200.00M
+4.22%
190.00M
-0.52%
181.00M
+10.06%
193.00M
+6.4%
192.00M
+4.25%
191.00M
-3.78%
165.00M
+0.36%
181.00M
+13.06%
184.00M
+11.31%
198.00M
+29.08%
164.00M
+12.89%
160.00M
+5.9%
165.00M
+12.6%
153.00M
+8.78%
145.00M
-14.64%
Revenue from Goods & Services
180.00M
-0.61%
198.00M
+2.45%
200.00M
+4.22%
190.00M
-0.52%
181.00M
+10.06%
193.00M
+6.4%
192.00M
+4.25%
191.00M
-3.78%
165.00M
+0.36%
181.00M
+13.06%
184.00M
+11.31%
198.00M
+29.08%
164.00M
+12.89%
160.00M
+5.9%
165.00M
+12.6%
153.00M
+8.78%
145.00M
-14.64%
Cost of Goods Sold
87.00M
-33.75%
134.00M
+0.62%
134.00M
+2%
130.00M
+3.08%
132.00M
+2.11%
134.00M
+8.2%
131.00M
+0.61%
126.00M
-5.53%
129.00M
-9.07%
124.00M
+6.84%
130.00M
-3.67%
133.00M
+20.64%
142.00M
+28.16%
116.00M
-0.35%
135.00M
+16.76%
111.00M
-4.83%
111.00M
-11.36%
Gross Profit
93.00M
+87.86%
63.00M
+6.57%
66.00M
+8.99%
60.00M
-7.56%
49.00M
+38.95%
59.00M
+2.57%
61.00M
+13.1%
65.00M
-0.17%
36.00M
+61.01%
58.00M
+29.14%
54.00M
+78.84%
65.00M
+50.81%
22.00M
-36.1%
45.00M
+26.41%
30.00M
-2.97%
43.00M
+72.2%
35.00M
-23.69%
Selling General & Administrative Expenses
19.00M
+5.29%
20.00M
+9.34%
21.00M
+12.87%
20.00M
+10.57%
18.00M
+1.46%
18.00M
-1.78%
18.00M
+1.59%
18.00M
+1.09%
18.00M
+12.62%
19.00M
+18.23%
18.00M
+7.75%
18.00M
+10.88%
16.00M
-1.03%
16.00M
-0.31%
17.00M
-0.53%
16.00M
-19.82%
16.00M
-11.48%
Other Operating Expense - Net
48.00M
--
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--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
26.00M
-16.98%
43.00M
+5.32%
45.00M
+7.31%
39.00M
-14.78%
31.00M
+77.62%
41.00M
+4.67%
42.00M
+18.94%
46.00M
-0.67%
17.00M
+189.15%
39.00M
+35.16%
36.00M
+169.08%
46.00M
+75.57%
6.00M
-67.04%
29.00M
+48.36%
13.00M
-5.9%
26.00M
+497.16%
18.00M
-31.97%
Financing Income- Net
-24.00M
+13.6%
-24.00M
+17.33%
-22.00M
+6.93%
-21.00M
-5.47%
-21.00M
-7.75%
-21.00M
-9.54%
-21.00M
-12.66%
-22.00M
-10.34%
-23.00M
-8.67%
-23.00M
-3.4%
-24.00M
+2.51%
-25.00M
+5.82%
-25.00M
+6.12%
-24.00M
+3.24%
-23.00M
+1.62%
-23.00M
+3.82%
-23.00M
+23.45%
Interest Expense
24.00M
+13.6%
24.00M
+17.33%
22.00M
+6.93%
21.00M
-5.47%
21.00M
-7.75%
21.00M
-9.54%
21.00M
-12.66%
22.00M
-10.34%
23.00M
-8.67%
23.00M
-3.4%
24.00M
+2.51%
25.00M
+5.82%
25.00M
+6.12%
24.00M
+3.24%
23.00M
+1.62%
23.00M
+3.82%
23.00M
+23.45%
Sale of Tangible & Intangible Fixed Assets
13.00M
--
1.00M
-149.54%
1.00M
--
11.00M
-20.36%
0.00
-100%
-2.00M
-136.62%
0.00
--
14.00M
-50.07%
16.00M
--
7.00M
--
0.00
--
27.00M
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
15.00M
+58.57%
20.00M
+13.18%
24.00M
+13.6%
29.00M
-22.24%
10.00M
-8.74%
18.00M
-23.19%
21.00M
+84.34%
38.00M
-23.18%
10.00M
-155.67%
23.00M
-1004.3%
12.00M
-213.89%
49.00M
+1420.71%
-19.00M
+255.24%
-3.00M
-26.82%
-10.00M
-16.91%
3.00M
-114.62%
-5.00M
-167%
Income Taxes
-619.00K
-5.5%
1.00M
-35.77%
1.00M
+2.34%
750.00K
+2.32%
-655.00K
-46.27%
2.00M
+35.55%
1.00M
-3.29%
733.00K
+101.93%
-1.00M
-23.62%
1.00M
-13.99%
1.00M
+7185%
363.00K
-130.63%
-2.00M
-24.22%
2.00M
-136.8%
20.00K
-47.37%
-1.00M
-51.63%
-2.00M
+451.31%
Net Income after Tax
16.00M
+54.46%
19.00M
+18.72%
23.00M
+14.39%
29.00M
-22.73%
10.00M
-12.65%
16.00M
-26.78%
20.00M
+96.96%
37.00M
-24.11%
12.00M
-167.91%
22.00M
-630.68%
10.00M
-199.36%
49.00M
+1003.94%
-17.00M
+439.67%
-4.00M
-673.8%
-10.00M
-17%
4.00M
-122.48%
-3.00M
-138.5%
Minority Interest
6.00M
+57.19%
7.00M
+15.98%
8.00M
+12.12%
10.00M
-25.74%
4.00M
-15.05%
6.00M
-28.92%
7.00M
+108.43%
14.00M
-22.23%
4.00M
-159.08%
8.00M
-511.93%
4.00M
-182.5%
18.00M
+1305.84%
-7.00M
+330.99%
-2.00M
+1389.23%
-4.00M
-16.79%
1.00M
-116.32%
-2.00M
-159.06%
Income Available to Common Shares
9.00M
+62.87%
11.00M
+22.58%
14.00M
+17.14%
17.00M
-21.89%
6.00M
-13.16%
9.00M
-27.66%
12.00M
+108.03%
22.00M
-25.96%
7.00M
-157.71%
13.00M
-494.09%
6.00M
-179.54%
30.00M
+1328.61%
-11.00M
+330.98%
-3.00M
+1421.9%
-7.00M
-15.09%
2.00M
-116.12%
-3.00M
-158.45%
EPS - Basic
0.00
+100%
0.00
+16.67%
0.00
+14.29%
0.00
-28.57%
0.00
-25%
0.00
-25%
0.00
+133.33%
0.00
-22.22%
0.00
-157.14%
0.00
-500%
0.00
-175%
0.00
+1700%
0.00
+250%
0.00
--
0.00
-20%
0.00
-114.29%
0.00
-200%
EPS - Diluted
0.00
+50%
0.00
+33.33%
0.00
+25%
0.00
-25%
0.00
-50%
0.00
-62.5%
0.00
+33.33%
0.00
-55.56%
0.00
-157.14%
0.00
-500%
0.00
-175%
0.00
+1700%
0.00
+250%
0.00
--
0.00
-20%
0.00
-114.29%
0.00
-200%
EBIT
26.00M
-16.98%
43.00M
+5.32%
45.00M
+7.31%
39.00M
-14.78%
31.00M
+77.62%
41.00M
+4.67%
42.00M
+18.94%
46.00M
-0.67%
17.00M
+189.15%
39.00M
+35.16%
36.00M
+169.08%
46.00M
+75.57%
6.00M
-67.04%
29.00M
+48.36%
13.00M
-5.9%
26.00M
+497.16%
18.00M
-31.97%
EBITDA
26.00M
-16.98%
43.00M
-55.4%
45.00M
-52.11%
39.00M
-60.07%
31.00M
-56.06%
96.00M
+15.36%
95.00M
+14.75%
99.00M
-5.95%
71.00M
-3.36%
83.00M
+10.85%
83.00M
+4.45%
105.00M
+46.43%
73.00M
+16.48%
75.00M
+12.67%
79.00M
+34.43%
72.00M
+25.09%
63.00M
-14.04%
Depreciation Depletion & Amortization
--
--
--
-100%
--
-100%
--
-100%
--
-100%
55.00M
+24.72%
52.00M
+11.58%
52.00M
-10.16%
53.00M
-20.71%
45.00M
-4.23%
47.00M
-28.59%
58.00M
+29.31%
67.00M
+50.95%
46.00M
-1.96%
66.00M
+47.08%
45.00M
-14.58%
44.00M
-3.55%
