See more : Shanghai Shimao Co., Ltd. (600823.SS) 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, TRUSTED INVESTOR COUNSEL, Encourages Equity LifeStyle Properties, Inc. Investors to Inquire About Securities Class Action Investigation – ELS
NEW YORK--(BUSINESS WIRE)--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 Equity LifeStyle Properties may have issued...
SHAREHOLDER ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of Equity LifeStyle Properties, Inc. - ELS
NEW YORK , Feb. 7, 2024 /PRNewswire/ -- Pomerantz LLP is investigating claims on behalf of investors of Equity LifeStyle Properties, Inc. ("ELS" or the "Company") (NYSE: ELS). Such investors are advised to contact Danielle Peyton at [email protected] or 646-581-9980, ext.
ELS Declares First Quarter 2024 Dividend and Elects Radhika Papandreou to the Board of Directors
CHICAGO--(BUSINESS WIRE)--On February 6, 2024, the Board of Directors (the “Board”) of Equity LifeStyle Properties, Inc. (NYSE:ELS) (referred to herein as “we,” “us,” and “our”) declared a first quarter 2024 dividend of $0.4775 per common share, representing, on an annualized...
Equity LifeStyle: Rising Costs Weigh On Q4 Property Income, Shares Fairly Valued
Equity LifeStyle Properties, owner of a portfolio of manufactured home communities, RV resorts, and other recreational properties, just reported its Q4 operating results. While the company grew core property income, rising real estate taxes and insurance costs took a bite...
Equity LifeStyle Properties, Inc. (ELS) Q4 2023 Earnings Call Transcript
Equity LifeStyle Properties, Inc. (ELS) Q4 2023 Earnings Call Transcript
ELS Reports Fourth 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 and year ended December 31, 2023. All per share results are reported on a fully diluted basis unless otherwise...
Glancy Prongay & Murray LLP, a Leading Securities Fraud Law Firm, Announces Investigation of Equity LifeStyle Properties, Inc. (ELS) on Behalf of Investors
LOS ANGELES--(BUSINESS WIRE)--Glancy Prongay & Murray LLP (“GPM”), a leading national shareholder rights law firm, today announced that it has commenced an investigation on behalf of Equity LifeStyle Properties, Inc. (“ELS” or the “Company”) (NYSE: ELS) investors concerning the Company's...
INVESTOR ALERT: Law Offices of Howard G. Smith Announces Investigation of Equity LifeStyle Properties, Inc. (ELS) on Behalf of Investors
BENSALEM, Pa.--(BUSINESS WIRE)--Law Offices of Howard G. Smith announces an investigation on behalf of Equity LifeStyle Properties, Inc. (“ELS” or the “Company”) (NYSE: ELS) investors concerning the Company's possible violations of federal securities laws. On January 22, 2024, ELS disclosed...
The Law Offices of Frank R. Cruz Announces Investigation of Equity LifeStyle Properties, Inc. (ELS) on Behalf of Investors
LOS ANGELES--(BUSINESS WIRE)--The Law Offices of Frank R. Cruz announces an investigation of Equity LifeStyle Properties, Inc. (“ELS” or the “Company”) (NYSE: ELS) on behalf of investors concerning the Company's possible violations of federal securities laws. If you are a...
Fed Looms As Earnings Begin
U.S. equity markets notched another week of gains after a busy slate of economic data and corporate earnings results were broadly consistent with a "soft landing" trend for the domestic economy. Ahead of the Federal Reserve's first policy meeting of...
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