NEN
Income statement / Annual
Last year (2023), New England Realty Associates Limited Partnership's total revenue was $74.48 M,
an increase of 9.06% from the previous year.
In 2023, New England Realty Associates Limited Partnership's net income was $8.45 M.
See New England Realty Associates Limited Partnership,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$74.48 M
|
$68.29 M
|
$62.64 M
|
$62.10 M
|
$60.48 M
|
$58.01 M
|
$52.83 M
|
$49.56 M
|
$45.48 M
|
$42.63 M
|
| Cost of Revenue |
$26.27 M |
$11.27 M |
$10.07 M |
$8.78 M |
$9.19 M |
$9.19 M |
$8.38 M |
$8.26 M |
$7.00 M |
$6.61 M |
| Gross Profit |
$48.21 M |
$57.02 M |
$52.57 M |
$53.32 M |
$51.29 M |
$48.83 M |
$44.45 M |
$41.30 M |
$38.48 M |
$36.02 M |
| Gross Profit Ratio |
0.65 |
0.83 |
0.84 |
0.86 |
0.85 |
0.84 |
0.84 |
0.83 |
0.85 |
0.84 |
| Research and Development
Expenses |
$0.00
|
$0.05
|
-$0.04
|
$0.02
|
$0.11
|
$0.07
|
$0.13
|
$0.10
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$3.91 M
|
$3.37 M
|
$3.72 M
|
$3.07 M
|
$3.45 M
|
$2.98 M
|
$2.64 M
|
$2.74 M
|
$2.58 M
|
$2.64 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$3.91 M
|
$3.37 M
|
$3.72 M
|
$3.07 M
|
$3.45 M
|
$2.98 M
|
$2.64 M
|
$2.74 M
|
$2.58 M
|
$2.64 M
|
| Other Expenses |
$0.00 |
$35.56 M |
$34.61 M |
$35.28 M |
$30.57 M |
$1.64 M |
$3.91 M |
$1.79 M |
$21.32 M |
$20.74 M |
| Operating Expenses |
$55.67 M |
$38.93 M |
$38.33 M |
$38.35 M |
$34.01 M |
$33.91 M |
$30.30 M |
$28.04 M |
$25.77 M |
$25.12 M |
| Cost And Expenses |
$54.70 M |
$50.21 M |
$48.40 M |
$47.13 M |
$43.21 M |
$43.10 M |
$38.68 M |
$36.30 M |
$32.77 M |
$31.73 M |
| Interest Income |
$4.49 M |
$1.06 M |
$87.00 |
$195.00 |
$607.00 |
$344.00 |
$1,284.00 |
$1,025.00 |
$1,596.00 |
$754.00 |
| Interest Expense |
$15.72 M |
$15.05 M |
$13.63 M |
$13.71 M |
$12.20 M |
$12.39 M |
$11.11 M |
$10.20 M |
$9.81 M |
$9.55 M |
| Depreciation &
Amortization |
$16.77 M
|
$50.21 M
|
$48.40 M
|
$47.13 M
|
$55.41 M
|
$55.49 M
|
$49.80 M
|
$36.30 M
|
$10.73 M
|
$10.55 M
|
| EBITDA |
$36.56 M
|
$35.14 M
|
$27.60 M
|
$33.54 M
|
$33.43 M
|
$18.10 M
|
$16.49 M
|
$25.44 M
|
$23.45 M
|
$11.90 M
|
| EBITDA Ratio |
0.49 |
0.51 |
0.44 |
0.54 |
0.55 |
0.55 |
0.6 |
0.55 |
0.53 |
0.5 |
| Operating Income Ratio
|
0.28
|
0.27
|
0.17
|
0.24
|
0.31
|
0.26
|
0.27
|
0.27
|
0.28
|
0.26
|
| Total Other
Income/Expenses Net |
-$12.21 M
|
-$14.86 M
|
-$13.63 M
|
-$13.71 M
|
-$12.40 M
|
-$10.75 M
|
-$7.21 M
|
-$8.31 M
|
-$9.98 M
|
-$9.74 M
|
| Income Before Tax |
$8.45 M |
$3.72 M |
-$2.70 M |
$1.42 M |
$6.55 M |
$4.17 M |
$6.94 M |
$4.95 M |
$3.77 M |
$1.02 M |
| Income Before Tax Ratio
|
0.11
|
0.05
|
-0.04
|
0.02
|
0.11
|
0.07
|
0.13
|
0.1
|
0.08
|
0.02
|
| Income Tax Expense |
$0.00 |
$15.05 M |
$10.32 M |
$13.87 M |
$13.68 M |
$1.64 M |
$15.02 M |
$11.99 M |
$10.68 M |
$9.23 M |
| Net Income |
$8.45 M |
-$11.32 M |
-$13.02 M |
-$12.44 M |
-$7.13 M |
$4.17 M |
$6.94 M |
$4.95 M |
$3.77 M |
$1.02 M |
| Net Income Ratio |
0.11 |
-0.17 |
-0.21 |
-0.2 |
-0.12 |
0.07 |
0.13 |
0.1 |
0.08 |
0.02 |
| EPS |
2.35 |
-3.14 |
-3.56 |
-3.4 |
-1.94 |
1.12 |
1.84 |
1.31 |
0.99 |
0.26 |
| EPS Diluted |
2.35 |
-3.14 |
-3.56 |
-3.4 |
-1.94 |
1.11 |
1.84 |
1.31 |
0.99 |
0.26 |
| Weighted Average Shares
Out |
$3.59 M
|
$3.61 M
|
$3.65 M
|
$3.65 M
|
$3.67 M
|
$3.73 M
|
$3.73 M
|
$3.75 M
|
$3.79 M
|
$3.86 M
|
| Weighted Average Shares
Out Diluted |
$3.59 M
|
$3.61 M
|
$3.65 M
|
$3.65 M
|
$3.67 M
|
$3.77 M
|
$3.77 M
|
$3.79 M
|
$3.83 M
|
$3.90 M
|
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