New England Realty Associates Limited Partnership
NEN · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $80,533 | $74,481 | $68,294 | $62,638 |
| % Growth | 8.1% | 9.1% | 9% | – |
| Cost of Goods Sold | $26,293 | $26,268 | $23,137 | $21,536 |
| Gross Profit | $54,240 | $48,213 | $45,157 | $41,103 |
| % Margin | 67.4% | 64.7% | 66.1% | 65.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,084 | $3,905 | $3,371 | $3,718 |
| SG&A Expenses | $4,084 | $3,905 | $3,371 | $3,718 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $24,784 | $24,522 | $23,698 | $23,142 |
| Operating Expenses | $28,868 | $28,427 | $27,069 | $26,860 |
| Operating Income | $25,371 | $19,786 | $18,088 | $14,243 |
| % Margin | 31.5% | 26.6% | 26.5% | 22.7% |
| Other Income/Exp. Net | -$9,710 | -$11,332 | -$14,365 | -$16,943 |
| Pre-Tax Income | $15,662 | $8,454 | $3,723 | -$2,700 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $15,662 | $8,454 | $3,723 | -$2,700 |
| % Margin | 19.4% | 11.4% | 5.5% | -4.3% |
| EPS | 4.46 | 2.38 | 1.03 | -0.74 |
| % Growth | 87.4% | 131.1% | 239.2% | – |
| EPS Diluted | 4.46 | 2.38 | 1.03 | -0.74 |
| Weighted Avg Shares Out | 3,543 | 3,591 | 3,605 | 3,651 |
| Weighted Avg Shares Out Dil | 3,543 | 3,591 | 3,605 | 3,651 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,466 | $4,487 | $1,055 | $0 |
| Interest Expense | $15,457 | $15,724 | $15,045 | $13,629 |
| Depreciation & Amortization | $16,983 | $16,773 | $16,373 | $16,671 |
| EBITDA | $48,102 | $40,951 | $35,142 | $27,600 |
| % Margin | 59.7% | 55% | 51.5% | 44.1% |