Empire State Realty Trust, Inc.

Empire State Realty Trust, Inc.

ESRTยทNYSE

$5.34

-6.2%
Real EstateREIT - Diversified

Empire State Realty Trust, Inc. (NYSE: ESRT), a leading real estate investment trust (REIT), owns, manages, operates, acquires and repositions office and retail properties in Manhattan and the greater New York metropolitan area, including the Empire State Building, the World's Most Famous Building. Headquartered in New York, New York, the Company's office and retail portfolio covers 10.1 million rentable square feet, as of September 30, 2020, consisting of 9.4 million rentable square feet in 14 office properties, including nine in Manhattan, three in Fairfield County, Connecticut, and two in Westchester County, New York; and approximately 700,000 rentable square feet in the retail portfolio. Long the leader in energy efficiency retrofits and Indoor Environmental Quality, Empire State Realty Trust is the first commercial real estate portfolio in the U.S. to achieve the WELL Health-Safety Rating.

At a Glance

Live Snapshot
Market Cap$916.45M
EPS0.2600
P/E Ratio20.56
Earnings Date07/22/2026

Intrinsic Alpha Methodology

Thesis Lenses

Signal ยท Driver ยท Risk

Signal

High confidence

Valuation multiple is mid-range (P/E 20.6).

Valuation inputs: P/E 20.6, earnings yield +4.9%, momentum -6.2%.

If multiples stay elevated while momentum fades, downside repricing risk rises.

Driver

High confidence

Return profile is soft (ROE +4.5%, ROIC +2.9%).

Profitability stack: net margin +6.2%, ROE +4.5%, ROIC +2.9%.

Quality deterioration often appears in margins before it shows up in headline EPS.

Risk

High confidence

Risk profile is balanced but has notable pressure points to monitor.

Risk factors: liabilities/assets +59.2%, momentum -6.2%, net margin +6.2%.

Higher leverage with weak momentum and thin margins can amplify drawdown severity.

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Empire State Realty Trust, Inc. Market vs Earnings Trajectory

ESRT ยท NYSE

Loading price and EPS data...

Empire State Realty Trust, Inc.

Empire State Realty Trust, Inc. Fair Value Envelope

ESRT ยท NYSE

Our analysis suggests that ESRT has a fair value of HIDDEN per share in the Base Case projection. With shares currently trading at $5.345, this represents a potential HIDDEN relative to our calculated worth for Empire State Realty Trust, Inc..

Intrinsic Value
Current Price: $5.345
3Y+18.0%
5Y-300.0%
10Y-32.0%
3Y+9.0%
5Y+26.0%
10Y+13.0%
3Y+17.0%
5Y-480.0%
10Y-9.0%
3Y+18.0%
5Y+37.0%
10Y+14.0%
3Y-40.0%
5Y+29.0%
10Y+40.0%
3Y+7.0%
5Y+8.0%
10Y+15.0%
Empire State Realty Trust, Inc.

Empire State Realty Trust, Inc. Profit Bridge

ESRT ยท NYSE
Revenue768.27M
Cost of Goods Sold (754.54M)
Gross Profit13.73M
Operating Expenses (-121.92M)
Operating Income135.65M
Interest Expense (103.78M)
Other Income/Expense-60.11M
Pretax Income75.54M
Income Tax (2.56M)
Net Income47.60M
Net Income
47.60M

Profitability Analysis

Gross Margin

1.8%

Thin margins leave little room for error. Cost management and pricing strategy are critical.

Operating Margin

17.7%

Healthy operating margins demonstrate effective cost control and strong business fundamentals.

Net Profit Margin

6.2%

Moderate profitability with room for improvement. Monitor interest expenses and tax efficiency.

Effective Tax Rate

3.4%

Below-average tax rate suggests effective tax planning, favorable jurisdictions, or tax credits.

Profitability Insight

Efficient profit conversion: Minimal margin compression from gross to net indicates lean operations and favorable tax/interest environment.

1.79%
Gross Profit Margin
-97%
3Y-97.0%
5Y-97.0%
10Y-97.0%
17.66%
Operating Profit Margin
-15%
3Y-2.0%
5Y+83.0%
10Y-35.0%
6.20%
Net Profit Margin
-8%
3Y+8.0%
5Y-402.0%
10Y-20.0%
4.49%
Return on Equity
-10%
3Y+5.0%
5Y-479.0%
10Y-1.0%
1.07%
Return on Assets
-7%
3Y+9.0%
5Y-453.0%
10Y-21.0%
2.94%
Return on Invested Capital
-18%
3Y-5.0%
5Y+190.0%
10Y-32.0%
ESRT

Empire State Realty Trust, Inc. Cash Conversion Engine

ESRT ยท NYSE
Net Income47.60M
Depreciation & Amortization194.76M
Stock-Based Compensation25.17M
Change in Working Capital-4.28M
Others-14.20M
Capital Expenditures-198.50M
Free Cash Flow50.55M

Cash Flow Quality Analysis

FCF Conversion Rate

106.2%

Excellent cash generation. The company converts earnings to cash at or above 100%, indicating high-quality earnings.

CapEx Intensity

79.7%

Very high capital intensity consumes most operating cash flow. Limited flexibility for dividends or debt reduction.

FCF Growth Trend

-80.6%

Significant FCF decline raises concerns. Urgent review needed of operational performance and capital allocation.

Working Capital Impact

-$4.28M

Minimal working capital impact on FCF. Changes in operating assets and liabilities well-managed.

Cash Flow Quality Insight

Capital-intensive growth: Heavy reinvestment limits current cash available but may drive future returns. Assess whether CapEx supports compelling growth opportunities with adequate ROI.

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Empire State Realty Trust, Inc. Funding & Solvency Profile

ESRT ยท NYSE
Cash & Cash Equivalents68.82M
Net Receivables261.27M
Inventory0.00
Other Current Assets0.00
Total Current Assets330 M
Property, Plant & Equipment27.88M
Goodwill & Intangible Assets795.10M
Long-Term Investments2.87B
Other Non-Current Assets-3.17B
Total Non-Current Assets-275739000
Total Assets
4.41B

Financial Health Analysis

Current Ratio

5.73x

Excellent liquidity position. The company can easily cover its short-term obligations with substantial cushion.

Debt-to-Equity Ratio

1.42x

Elevated leverage. Debt exceeds equity, which amplifies both gains and risks. Monitor debt servicing ability.

Working Capital

272 M

Strong working capital position provides significant operational flexibility and financial cushion.

Asset Composition

7% Current

Capital-intensive business with significant long-term investments in property, equipment, or intangibles.

esrt

Empire State Realty Trust, Inc. Street Expectations Map

ESRT ยท NYSE

Wall Street analysts project that ESRT stock may rise significantly over the coming 12 months. The consensus 1-year price target stands at 7.00, with estimates ranging from a low of 7.00 to a high of 7.00.

Lowest Target
7.00
30.96%
Consensus Target
7.00
30.96%
Highest Target
7.00
30.96%

The consensus 1-year price target stands at 7.00, with estimates ranging from a low of 7.00 to a high of 7.00.

Analyst Consensus Analysis

Upside Potential

+31.0%

Substantial upside potential. Analysts see significant value gap, suggesting the stock may be materially undervalued at current levels.

Analyst Agreement

0.0% spread

High analyst agreement. Narrow target range indicates strong consensus on valuation, suggesting clear investment thesis and predictable outlook.

Analyst Conviction

Very High

Strong buy conviction: High upside with tight consensus suggests compelling investment opportunity backed by analyst confidence.

Market Sentiment Insight

Rare opportunity: Exceptional upside potential with strong analyst consensus creates a compelling setup. The combination of significant price target premium and tight agreement suggests high-conviction undervaluation that may attract institutional capital.

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Empire State Realty Trust, Inc. Insider Positioning

ESRT ยท NYSE

During the last 12 months, there has been no insider trading activity reported for ESRT.

3 Months

Bought

0

0.00

Sold

0

0.00

Net Activity

+0

+$0

3-6 Months

Bought

0

0.00

Sold

0

0.00

Net Activity

+0

+$0

6-9 Months

Bought

0

0.00

Sold

0

0.00

Net Activity

+0

+$0

9-12 Months

Bought

0

0.00

Sold

0

0.00

Net Activity

+0

+$0

Top Buyers

No buying activity

Top Sellers

No selling activity

Insider Activity Analysis

Net Insider Sentiment

Neutral

No insider trading activity reported. This could indicate blackout periods, lack of conviction, or regulatory restrictions.

Insider Participation

No Activity

No insider trading activity reported from any insiders in the past year.

0.67%
Dividend Yield
5%
3Y+5.0%
5Y+1126.0%
10Y+19.0%
ย 

esrt Dividend History

ESRT
10Y CAGR 8%
Latest $0.035
Annual $0.14
Stable dividend payments
Last Period: +0%