See more : Bango PLC (BGOPF) Income Statement Analysis – Financial Results
Complete financial analysis of Equity LifeStyle Properties, Inc. (ELS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Equity LifeStyle Properties, Inc., a leading company in the REIT – Residential industry within the Real Estate sector.
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Equity LifeStyle Properties, Inc. (ELS)
About Equity LifeStyle Properties, Inc.
We are a self-administered, self-managed real estate investment trust (REIT) with headquarters in Chicago. As of January 25, 2021, we own or have an interest in 423 quality properties in 33 states and British Columbia consisting of 161,229 sites.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.40B | 1.43B | 1.26B | 1.08B | 1.02B | 968.29M | 911.94M | 856.28M | 807.27M | 761.41M | 712.60M | 693.08M | 580.07M | 511.36M | 503.22M | 443.49M | 413.45M | 412.79M | 386.48M | 343.13M | 267.40M | 262.31M | 225.86M | 220.68M | 215.03M | 194.83M | 123.51M | 105.20M | 98.20M | 68.50M | 42.00M |
| Cost of Revenue | 731.74M | 730.40M | 631.95M | 524.66M | 487.46M | 466.13M | 443.15M | 412.48M | 388.05M | 366.84M | 343.14M | 329.87M | 279.00M | 255.93M | 263.59M | 24.07M | 30.71M | 54.50M | 57.47M | 41.83M | 31.77M | 27.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 672.53M | 700.70M | 628.18M | 555.61M | 533.06M | 502.16M | 468.79M | 443.80M | 419.22M | 394.57M | 369.46M | 363.21M | 301.07M | 255.43M | 239.63M | 419.42M | 382.74M | 358.29M | 329.01M | 301.30M | 235.63M | 235.12M | 225.86M | 220.68M | 215.03M | 194.83M | 123.51M | 105.20M | 98.20M | 68.50M | 42.00M |
| Gross Profit Ratio | 47.89% | 48.96% | 49.85% | 51.43% | 52.23% | 51.86% | 51.41% | 51.83% | 51.93% | 51.82% | 51.85% | 52.41% | 51.90% | 49.95% | 47.62% | 94.57% | 92.57% | 86.80% | 85.13% | 87.81% | 88.12% | 89.63% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.21 | 0.21 | 0.22 | 0.29 | 0.23 | 0.23 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 47.28M | 44.86M | 40.72M | 39.28M | 35.68M | 37.68M | 31.74M | 31.00M | 30.64M | 27.41M | 28.21M | 26.74M | 43.34M | 23.68M | 22.74M | 22.17M | 15.59M | 12.76M | 13.62M | 9.24M | 8.06M | 8.19M | 6.69M | 6.42M | 6.09M | 5.41M | 4.56M | 4.06M | 8.00M | 6.80M | 3.20M |
| Selling & Marketing | 20.97M | 50.83M | 28.88M | 21.90M | 19.98M | 16.64M | 15.62M | 14.63M | 14.94M | 14.76M | 12.51M | 9.10M | 8.02M | 9.16M | 13.54M | 16.54M | 7.56M | 9.84M | 8.84M | 8.71M | 7.36M | 7.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 95.71M | 95.69M | 69.60M | 61.18M | 55.66M | 54.32M | 47.36M | 45.64M | 45.59M | 42.17M | 40.72M | 35.85M | 51.35M | 32.84M | 22.74M | 16.54M | 23.15M | 22.60M | 22.46M | 17.95M | 15.42M | 15.86M | 6.69M | 6.42M | 6.09M | 5.41M | 4.56M | 4.06M | 8.00M | 6.80M | 3.20M |
| Other Expenses | 0.00 | 199.17M | 183.37M | 153.47M | 150.89M | -1.48M | 124.83M | 125.76M | 118.95M | 117.99M | 112.94M | 151.50M | 109.49M | 69.21M | 70.09M | 395.84M | 157.57M | 220.19M | 302.08M | 273.93M | 77.87M | 178.98M | 175.79M | 173.61M | 172.10M | 153.76M | 85.48M | 74.20M | -58.50M | -42.20M | -25.10M |
| Operating Expenses | 672.53M | 294.86M | 252.97M | 214.65M | 206.55M | 191.53M | 172.20M | 171.39M | 164.54M | 160.16M | 153.66M | 187.34M | 160.85M | 102.04M | 92.82M | 156.83M | 180.71M | 242.79M | 324.54M | 291.88M | 93.29M | 194.84M | 182.48M | 180.03M | 178.19M | 159.17M | 90.04M | 78.26M | -50.50M | -35.40M | -21.90M |
| Cost & Expenses | 1.04B | 1.03B | 884.91M | 739.31M | 694.02M | 657.66M | 615.35M | 583.88M | 552.59M | 526.99M | 496.80M | 517.21M | 439.85M | 357.97M | 356.41M | 180.90M | 211.42M | 297.28M | 382.02M | 333.71M | 125.05M | 222.03M | 182.48M | 180.03M | 178.19M | 159.17M | 90.04M | 78.26M | -50.50M | -35.40M | -21.90M |
| Interest Income | 9.04M | 7.43M | 7.02M | 7.15M | 7.21M | 7.53M | 7.58M | 6.85M | 7.03M | 8.35M | 8.26M | 10.01M | 7.00M | 4.42M | 5.12M | 3.10M | 1.98M | 1.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 132.34M | 116.56M | 108.72M | 102.77M | 104.22M | 104.99M | 100.57M | 102.03M | 105.73M | 112.30M | 118.52M | 124.52M | 99.67M | 91.15M | 98.31M | 99.43M | 103.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 209.10M | 1.03B | 932.72M | 741.87M | 696.88M | 659.14M | 614.62M | 683.55M | 115.97M | 115.06M | 110.17M | 150.04M | 81.02M | 69.21M | 76.76M | 76.82M | 68.31M | 65.38M | 61.63M | 53.91M | 44.43M | 38.06M | 37.18M | 36.51M | 36.49M | 31.24M | 22.09M | 17.96M | 17.80M | 11.00M | 7.90M |
| EBITDA | 669.63M | 615.04M | 571.45M | 506.08M | 491.71M | 472.62M | 440.56M | 417.26M | 280.43M | 371.91M | 341.99M | 338.60M | 221.24M | 221.65M | 223.57M | 205.90M | 212.31M | 201.80M | 183.77M | 150.80M | 226.59M | 126.92M | 332.68M | 124.30M | 126.10M | 114.78M | 209.20M | 179.50M | 166.50M | 114.90M | 71.80M |
| EBITDA Ratio | 47.69% | 42.98% | 45.35% | 46.85% | 48.18% | 47.38% | 47.33% | 47.02% | 47.29% | 47.60% | 47.19% | 48.74% | 38.14% | 44.24% | 44.43% | 75.39% | 128.65% | 88.08% | 43.18% | 43.95% | 88.99% | 48.39% | 54.28% | 58.67% | 58.64% | 58.91% | 59.25% | 57.47% | 168.23% | 168.18% | 170.95% |
| Operating Income | 470.56M | 407.99M | 383.01M | 350.95M | 339.60M | 310.63M | 296.59M | 272.40M | 254.68M | 234.42M | 215.80M | 175.87M | 40.56M | 62.24M | 146.81M | 200.76M | 202.03M | 115.50M | 4.47M | 9.42M | 142.34M | 40.28M | 43.38M | 40.65M | 36.84M | 35.66M | 33.47M | 26.94M | 148.70M | 103.90M | 63.90M |
| Operating Income Ratio | 33.51% | 28.51% | 30.39% | 32.49% | 33.28% | 32.08% | 32.52% | 31.81% | 31.55% | 30.79% | 30.28% | 25.37% | 6.99% | 12.17% | 29.17% | 45.27% | 48.86% | 27.98% | 1.16% | 2.75% | 53.23% | 15.36% | 19.21% | 18.42% | 17.13% | 18.30% | 27.10% | 25.61% | 151.43% | 151.68% | 152.14% |
| Total Other Income/Expenses | -150.51M | -118.66M | -106.93M | -106.22M | -45.28M | -204.29M | -100.01M | -225.41M | -238.81M | -228.94M | -156.62M | -126.05M | -84.62M | -82.83M | -95.42M | -5.23M | -192.68M | -157.66M | -105.84M | -147.13M | 2.07M | -89.54M | -196.43M | 3.08M | 0.00 | 0.00 | 0.00 | 0.00 | 1.30M | -300.00K | 0.00 |
| Income Before Tax | 320.06M | 298.83M | 276.00M | 241.42M | 295.92M | 226.39M | 210.38M | 187.13M | 150.51M | 138.47M | 118.77M | 74.46M | 42.50M | 60.63M | 56.26M | 129.01M | 39.19M | 31.29M | -637.00K | 10.48M | 144.41M | 41.56M | 51.54M | 43.73M | 0.00 | 0.00 | 0.00 | 0.00 | 150.00M | 103.60M | 0.00 |
| Income Before Tax Ratio | 22.79% | 20.88% | 21.90% | 22.35% | 29.00% | 23.38% | 23.07% | 21.85% | 18.64% | 18.19% | 16.67% | 10.74% | 7.33% | 11.86% | 11.18% | 29.09% | 9.48% | 7.58% | -0.16% | 3.06% | 54.01% | 15.84% | 22.82% | 19.81% | 0.00% | 0.00% | 0.00% | 0.00% | 152.75% | 151.24% | 0.00% |
| Income Tax Expense | -9.62M | 116.56M | 123.02M | 118.74M | 126.90M | 20.75M | 117.12M | 118.50M | 120.96M | 127.34M | 123.13M | 131.49M | 105.57M | 117.06M | 115.70M | 167.47M | 268.67M | 197.34M | 102.49M | 93.93M | 168.57M | 53.70M | 61.49M | 61.02M | 61.84M | 54.60M | 22.45M | 18.22M | 130.70M | 88.90M | 53.50M |
| Net Income | 314.21M | 182.26M | 152.98M | 122.68M | 169.03M | 212.61M | 197.59M | 173.26M | 139.37M | 128.01M | 116.20M | 69.39M | 36.60M | 38.35M | 34.01M | 18.30M | 32.10M | 16.63M | -2.33M | 4.03M | 25.13M | 31.89M | 32.08M | 31.95M | 27.77M | 28.93M | 28.60M | 24.30M | 18.00M | 15.00M | 10.40M |
| Net Income Ratio | 22.38% | 12.74% | 12.14% | 11.36% | 16.56% | 21.96% | 21.67% | 20.23% | 17.26% | 16.81% | 16.31% | 10.01% | 6.31% | 7.50% | 6.76% | 4.13% | 7.76% | 4.03% | -0.60% | 1.17% | 9.40% | 12.16% | 14.21% | 14.48% | 12.92% | 14.85% | 23.16% | 23.10% | 18.33% | 21.90% | 24.76% |
| EPS | 1.77 | 0.98 | 0.83 | 0.64 | 0.88 | 1.12 | 1.09 | 0.97 | 0.78 | 0.71 | 0.65 | 0.34 | 0.16 | 0.32 | 0.31 | 0.19 | 0.33 | 0.18 | -0.03 | 0.05 | 0.28 | 0.37 | 0.36 | 0.37 | 0.28 | 0.28 | 0.29 | 0.25 | 0.19 | 0.18 | 0.18 |
| EPS Diluted | 1.69 | 0.93 | 0.79 | 0.64 | 0.88 | 1.12 | 1.08 | 0.96 | 0.77 | 0.71 | 0.64 | 0.33 | 0.16 | 0.31 | 0.31 | 0.19 | 0.33 | 0.17 | -0.02 | 0.04 | 0.28 | 0.36 | 0.35 | 0.37 | 0.27 | 0.28 | 0.29 | 0.25 | 0.19 | 0.18 | 0.17 |
| Weighted Avg Shares Out | 186.06M | 185.78M | 183.42M | 192.56M | 192.00M | 190.11M | 173.99M | 169.56M | 168.06M | 166.72M | 166.04M | 164.70M | 142.36M | 122.07M | 110.33M | 97.86M | 96.36M | 93.78M | 92.32M | 91.40M | 88.31M | 86.47M | 84.14M | 85.88M | 100.90M | 102.50M | 98.62M | 99.18M | 97.30M | 85.71M | 59.43M |
| Weighted Avg Shares Out (Dil) | 195.43M | 195.26M | 192.88M | 192.56M | 192.00M | 190.11M | 186.85M | 185.14M | 183.81M | 183.02M | 182.39M | 181.72M | 161.32M | 142.07M | 131.78M | 121.99M | 121.66M | 120.96M | 117.46M | 117.86M | 112.01M | 110.53M | 108.04M | 109.63M | 125.01M | 127.85M | 99.48M | 99.18M | 97.30M | 85.71M | 60.29M |
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Equity Lifestyle Properties (ELS) came out with quarterly funds from operations (FFO) of $0.78 per share, beating the Zacks Consensus Estimate of $0.77 per share. This compares to FFO of $0.74 per share a year ago.
ELS Reports First Quarter Results
CHICAGO--(BUSINESS WIRE)--Equity LifeStyle Properties, Inc. (NYSE: ELS) (referred to herein as “we,” “us,” and “our”) today announced results for the quarter ended March 31, 2024. All per share results are reported on a fully diluted basis unless otherwise noted. ...
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Equity LifeStyle Properties, Inc. Announces First Quarter 2024 Earnings Release and Conference Call
CHICAGO--(BUSINESS WIRE)--Equity LifeStyle Properties, Inc. (NYSE:ELS) (referred to herein as the “Company,” “we,” “us,” and “our”) announced today that the Company's first quarter 2024 earnings will be released on Monday, April 22, 2024 after market close. The Company's executive management...
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Source: https://incomestatements.info
Category: Stock Reports