See more : Tenaris S.A. (TEN.MI) 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 |
ROSEN, SKILLED INVESTOR COUNSEL, Encourages Equity LifeStyle Properties, Inc. Investors to Inquire About Securities Class Action Investigation - ELS
NEW YORK , April 3, 2024 /PRNewswire/ -- WHY: Rosen Law Firm, a global investor rights law firm, continues to investigate potential securities claims on behalf of shareholders of Equity LifeStyle Properties, Inc. (NYSE: ELS) resulting from allegations that Equity...
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ELS to Participate at Citi CEO Conference
CHICAGO--(BUSINESS WIRE)--Equity LifeStyle Properties, Inc. (NYSE: ELS) (referred to herein as “we,” “us,” and “our”) today announced that we will participate at the Citi 2024 Global Property CEO Conference. Members of our executive management team, including our President and CEO...
ROSEN, RECOGNIZED INVESTOR COUNSEL, Encourages Equity LifeStyle Properties, Inc. Investors to Inquire About Securities Class Action Investigation - ELS
NEW YORK , Feb. 20, 2024 /PRNewswire/ -- WHY: New York, N.Y., February 20, 2024.
ELS LOSS ALERT: ROSEN, A TOP RANKED LAW FIRM, Encourages Equity LifeStyle Properties, Inc. Investors to Inquire About Securities Class Action Investigation - ELS
NEW YORK , Feb. 8, 2024 /PRNewswire/ -- WHY: Rosen Law Firm, a global investor rights law firm, announces an investigation of potential securities claims on behalf of shareholders of Equity LifeStyle Properties, Inc. (NYSE: ELS) resulting from allegations that...
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