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Market Closed -
NYSE
01:00:02 12/11/2026 +04
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5-day change | 1st Jan Change | ||
| 274.00 USD | -0.63% |
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+0.91% | +4.71% |
| 11-11 | Morgan Stanley Adjusts Price Target on Essex Property Trust to $285 From $302 | MT |
| 11-10 | UBS Adjusts Price Target on Essex Property Trust to $286 From $275, Maintains Neutral Rating | MT |
Projected Income Statement: Essex Property Trust, Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,431 | 1,596 | 1,658 | 1,764 | 1,878 | 1,957 | 2,026 | 2,102 |
| Change | - | 11.48% | 3.92% | 6.39% | 6.45% | 4.21% | 3.5% | 3.75% |
| EBITDA 1 | 1,261 | 1,033 | 1,017 | 1,237 | 1,263 | 1,280 | 1,340 | 1,395 |
| Change | - | -18.01% | -1.58% | 21.6% | 2.1% | 1.37% | 4.66% | 4.09% |
| EBIT 1 | 530 | 500.8 | 525.1 | 527.5 | 599.8 | 591.2 | 682.4 | 739 |
| Change | - | -5.51% | 4.85% | 0.46% | 13.7% | -1.43% | 15.43% | 8.29% |
| Interest Paid 1 | -192.4 | -196.9 | -209.8 | -232.4 | -253.7 | -259.6 | -266.7 | -284.3 |
| Earnings before Tax (EBT) 1 | 515.7 | 433 | 430.7 | 811.3 | 702.8 | 385.5 | 421.8 | 462.4 |
| Change | - | -16.04% | -0.53% | 88.37% | -13.38% | -45.15% | 9.43% | 9.63% |
| Net income 1 | 488.6 | 408.3 | 405.8 | 741.5 | 669.7 | 365.3 | 418.4 | 438.4 |
| Change | - | -16.42% | -0.61% | 82.72% | -9.69% | -45.45% | 14.54% | 4.78% |
| Announcement Date | 02/02/22 | 07/02/23 | 06/02/24 | 04/02/25 | 04/02/26 | - | - | - |
Forecast Balance Sheet: Essex Property Trust, Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 6,229 | 5,916 | 5,805 | 6,526 | 6,715 | 6,675 | 6,705 | 6,715 |
| Change | - | -5.02% | -1.88% | 12.42% | 2.9% | -0.59% | 0.45% | 0.15% |
| Announcement Date | 02/02/22 | 07/02/23 | 06/02/24 | 04/02/25 | 04/02/26 | - | - | - |
Cash Flow Forecast: Essex Property Trust, Inc.
| Fiscal Period: December | 2021 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|
| CAPEX 1 | 324.5 | 173.3 | 1,080 | 1,034 | 314.2 | 284.5 | 253.2 |
| Change | - | - | 522.88% | -4.24% | -69.61% | -9.45% | -11.01% |
| Free Cash Flow (FCF) 1 | 580.8 | 806.7 | -11.4 | - | - | - | - |
| Change | - | - | -101.41% | - | - | - | - |
| Announcement Date | 02/02/22 | 06/02/24 | 04/02/25 | 04/02/26 | - | - | - |
Forecast Financial Ratios: Essex Property Trust, Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 88.06% | 64.77% | 61.34% | 70.11% | 67.24% | 65.41% | 66.14% | 66.36% |
| EBIT Margin (%) | 37.03% | 31.39% | 31.67% | 29.9% | 31.94% | 30.21% | 33.69% | 35.16% |
| EBT Margin (%) | 36.03% | 27.13% | 25.97% | 45.99% | 37.42% | 19.7% | 20.82% | 22% |
| Net margin (%) | 34.13% | 25.59% | 24.47% | 42.03% | 35.66% | 18.66% | 20.66% | 20.86% |
| FCF margin (%) | 40.58% | - | 48.65% | -0.65% | - | - | - | - |
| FCF / Net Income (%) | 118.88% | - | 198.79% | -1.54% | - | - | - | - |
Profitability | ||||||||
| ROA | 3.77% | 3.22% | 3.28% | 5.86% | 5.13% | 2.73% | 3.19% | 3.46% |
| ROE | 8.15% | 6.97% | 7.29% | 13.53% | 12.09% | 6.77% | 7.82% | 9.07% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 4.94x | 5.72x | 5.71x | 5.28x | 5.32x | 5.21x | 5x | 4.82x |
| Debt / Free cash flow | 10.72x | - | 7.2x | -572.24x | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 22.67% | - | 10.45% | 61.2% | 55.05% | 16.05% | 14.04% | 12.05% |
| CAPEX / EBITDA (%) | 25.74% | - | 17.04% | 87.29% | 81.87% | 24.54% | 21.23% | 18.15% |
| CAPEX / FCF (%) | 55.86% | - | 21.49% | -9,467.81% | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | 13.91 | - | 15.25 | 16.06 | 16.68 | 17.03 | 17.46 | - |
| Change | - | - | - | 5.27% | 3.91% | 2.05% | 2.56% | - |
| Dividend per Share 1 | 8.36 | - | 9.24 | 9.8 | 10.28 | 10.36 | 10.68 | 10.99 |
| Change | - | - | - | 6.06% | 4.9% | 0.82% | 3.01% | 2.97% |
| Book Value Per Share 1 | 91.86 | - | 84.46 | 86.14 | 85.99 | 80.2 | 74.71 | 71.65 |
| Change | - | - | - | 1.98% | -0.17% | -6.73% | -6.85% | -4.09% |
| EPS 1 | 7.51 | 6.27 | 6.32 | 11.54 | 10.4 | 5.675 | 6.592 | 7.031 |
| Change | - | -16.51% | 0.8% | 82.59% | -9.88% | -45.43% | 16.16% | 6.65% |
| Nbr of stocks (in thousands) | 65,088 | 64,754 | 64,185 | 64,267 | 64,404 | 64,338 | 64,338 | 64,338 |
| Announcement Date | 02/02/22 | 07/02/23 | 06/02/24 | 04/02/25 | 04/02/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 48.3x | 41.6x |
| PBR | 3.42x | 3.67x |
| EV / Sales | 12.4x | 12x |
| Yield | 3.78% | 3.9% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
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ESG MSCI
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